diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index c170076cfc8..0131ca0437b 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -48,7 +48,6 @@ module named account_voucher.
         'security/account_security.xml',
         'security/ir.model.access.csv',
         'account_menuitem.xml',
-        'account_wizard.xml',
         'report/account_invoice_report_view.xml',
         'report/account_entries_report_view.xml',
         'report/account_report_view.xml',
diff --git a/addons/account/account.py b/addons/account/account.py
index d4524b82e00..6c394611e6c 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -54,7 +54,7 @@ class account_payment_term(osv.osv):
     _description = "Payment Term"
     _columns = {
         'name': fields.char('Payment Term', size=64, translate=True, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the payment term without removing it."),
         'note': fields.text('Description', translate=True),
         'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
     }
@@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv):
         return True
 
     _constraints = [
-        (_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']),
+        (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']),
     ]
 
 account_payment_term_line()
@@ -372,7 +372,7 @@ class account_account(osv.osv):
         'note': fields.text('Note'),
         'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."),
+        'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
 
         'parent_left': fields.integer('Parent Left', select=1),
         'parent_right': fields.integer('Parent Right', select=1),
@@ -581,7 +581,7 @@ class account_journal(osv.osv):
     _description = "Journal"
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True, translate=True),
-        'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
+        'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
         'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                  help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                  " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
@@ -955,7 +955,7 @@ class account_journal_period(osv.osv):
         'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"),
         'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
         'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32),
-        'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."),
+        'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
         'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
                                   help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
         'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
@@ -1666,7 +1666,7 @@ class account_tax(osv.osv):
         'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
         'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the tax without removing it."),
         'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True,
             help="The computation method for the tax amount."),
         'applicable_type': fields.selection( [('true','Always'), ('code','Given by Python Code')], 'Applicability', required=True,
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 1aac52bb4e7..4dcdcffec2b 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -151,6 +151,7 @@ class account_bank_statement(osv.osv):
             \n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
         'currency': fields.function(_currency, method=True, string='Currency',
             type='many2one', relation='res.currency'),
+        'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
     }
 
     _defaults = {
@@ -373,14 +374,15 @@ class account_bank_statement(osv.osv):
             done.append(st.id)
         return self.write(cr, uid, done, {'state':'draft'}, context=context)
 
-    def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
-        cursor.execute('SELECT balance_end_real \
+    def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
+        cr.execute('SELECT balance_end_real \
                 FROM account_bank_statement \
                 WHERE journal_id = %s AND NOT state = %s \
                 ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
-        res = cursor.fetchone()
+        res = cr.fetchone()
         balance_start = res and res[0] or 0.0
-        return {'value': {'balance_start': balance_start}}
+        account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
+        return {'value': {'balance_start': balance_start, 'account_id': account_id}}
 
     def unlink(self, cr, uid, ids, context=None):
         stat = self.read(cr, uid, ids, ['state'])
@@ -458,4 +460,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index d0a248d0aa3..a49349800b4 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -246,7 +246,7 @@ class account_cash_statement(osv.osv):
         ]
         open_jrnl = self.search(cr, uid, sql)
         if open_jrnl:
-            raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
+            raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal'))
 
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e5427a93361..c6542758952 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -63,7 +63,9 @@
                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <newline/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
-                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
+                            <separator colspan="4" string="Taxes"/>
+                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
+                            nolabel="1"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="note" nolabel="1"/>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 213b80c3a44..ad31f87d6ae 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -3,7 +3,9 @@
     <data>
 
         <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
-            groups="group_account_user,group_account_manager,group_account_invoice"/>
+            groups="group_account_user,group_account_manager,group_account_invoice"
+            web_icon="images/accounting.png"
+            web_icon_hover="images/accounting-hover.png"/>
         <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
         <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
@@ -34,7 +36,7 @@
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
-
+        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
         <menuitem
             parent="account.menu_finance_legal_statement"
             id="final_accounting_reports"
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index feb370342b7..3837d6a2b61 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -82,7 +82,7 @@ class account_move_line(osv.osv):
                     periods = fiscalperiod_obj.search(cr, uid, [('date_start', '<', first_period.date_start)])
                     periods = ','.join([str(x) for x in periods])
                     if periods:
-                        query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
+                        query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date)
             else:
                 ids = ','.join([str(x) for x in context['periods']])
                 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
@@ -304,19 +304,15 @@ class account_move_line(osv.osv):
             context = {}
         c = context.copy()
         c['initital_bal'] = True
-        sql = [
-            """SELECT l2.id, SUM(l1.debit-l1.credit) FROM account_move_line l1, account_move_line l2""",
-            """WHERE l2.account_id = l1.account_id""",
-            """AND""",
-            """l1.id <= l2.id""",
-            """AND""",
-            """l2.id IN %s""",
-            """AND""",
-            self._query_get(cr, uid, obj='l1', context=c),
-            """ GROUP BY l2.id""",
-        ]
+        sql = """SELECT l2.id, SUM(l1.debit-l1.credit) 
+                    FROM account_move_line l1, account_move_line l2
+                    WHERE l2.account_id = l1.account_id
+                      AND l1.id <= l2.id
+                      AND l2.id IN %%s AND """ + \
+                self._query_get(cr, uid, obj='l1', context=c) + \
+                " GROUP BY l2.id"
 
-        cr.execute('\n'.join(sql), [tuple(ids)])
+        cr.execute(sql, [tuple(ids)])
         res = dict(cr.fetchall())
         return res
 
@@ -547,7 +543,9 @@ class account_move_line(osv.osv):
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
-    def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False):
+    def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None):
+        if context is None:
+            context = {}
         account_obj = self.pool.get('account.account')
         journal_obj = self.pool.get('account.journal')
         currency_obj = self.pool.get('res.currency')
@@ -558,7 +556,8 @@ class account_move_line(osv.osv):
         if (amount>0) and journal:
             x = journal_obj.browse(cr, uid, journal).default_credit_account_id
             if x: acc = x
-        v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc)
+        context.update({'date': date})
+        v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
         result['value'] = {
             'debit': v > 0 and v or 0.0,
             'credit': v < 0 and -v or 0.0
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index a031aafd9e8..f2b4da6ea23 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -609,16 +609,29 @@
                     <group col="7" colspan="4">
                         <field name="name" select="1"/>
                         <field name="date" select="1" on_change="onchange_date(date)"/>
-                        <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
+                        <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
                         <newline/>
                         <field name="period_id"/>
                         <field name="balance_start"/>
                         <field name="balance_end_real"/>
                         <field name="currency" invisible="1"/>
+                        <field name="account_id" invisible="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries">
-                            <field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
+                            <field colspan="4" name="move_line_ids" nolabel="1" widget="many2many" domain="[('account_id','=',account_id),('statement_id', '=', False)]">
+                                <tree string="Statement lines">
+                                    <field name="date"/>
+                                    <field name="period_id"/>
+                                    <field name="journal_id"/>
+                                    <field name="ref"/>
+                                    <field name="name"/>
+                                    <field name="account_id"/>
+                                    <field name="partner_id"/>
+                                    <field name="debit"/>
+                                    <field name="credit"/>
+                                </tree>
+                            </field>
                         </page>
                     </notebook>
                     <group col="8" colspan="4">
@@ -1155,7 +1168,7 @@
                         <filter
                             icon="terp-dolar_ok!"
                             string="Unreconciled"
-                            domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Journal Items"
+                            domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
                             name="unreconciled"/>
                         <separator orientation="vertical"/>
                         <field name="move_id" select="1" string="Number (Move)"/>
diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml
deleted file mode 100644
index 0e48dfc7b66..00000000000
--- a/addons/account/account_wizard.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
-
-    </data>
-</openerp>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 10f2df28605..871ef514836 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -342,7 +342,7 @@
 
         <record id="sales_journal" model="account.journal">
             <field name="name">Sales Journal - (test)</field>
-            <field name="code">SAJ - (test)</field>
+            <field name="code">TSAJ</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ - (test)</field>
+            <field name="code">TSCNJ</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ - (test)</field>
+            <field name="code">TEXJ</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ - (test)</field>
+            <field name="code">TECNJ</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK - (test)</field>
+            <field name="code">TBNK</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK - (test)</field>
+            <field name="code">TCHK</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH - (test)</field>
+            <field name="code">TCSH</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 1384399389e..6b34305b114 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:13+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:13+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Include Reconciled Entries"
 msgstr ""
 
+#. module: account
+#: view:account.pl.report:0
+msgid "The Profit and Loss report gives you an overview of your company profit and loss in a single document"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
@@ -153,6 +158,11 @@ msgstr ""
 msgid "Choose Fiscal Year "
 msgstr ""
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid "If the active field is set to False, it will allow you to hide the payment term without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -428,6 +438,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -445,6 +456,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -460,6 +472,11 @@ msgstr ""
 msgid "Parent target"
 msgstr ""
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -574,6 +591,11 @@ msgstr ""
 msgid "Centralized Journal"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
@@ -712,11 +734,6 @@ msgstr ""
 msgid "Unreconciliation"
 msgstr ""
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -847,6 +864,11 @@ msgstr ""
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -906,6 +928,7 @@ msgstr ""
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -979,7 +1002,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1081,12 +1103,6 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1099,6 +1115,7 @@ msgstr ""
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1133,6 +1150,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1225,10 +1243,8 @@ msgid "Account Receivable"
 msgstr ""
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
 msgstr ""
 
 #. module: account
@@ -1403,6 +1419,11 @@ msgstr ""
 msgid "Search Bank Statements"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1464,11 +1485,6 @@ msgstr ""
 msgid "Separated Journal Sequences"
 msgstr ""
 
-#. module: account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1541,6 +1557,11 @@ msgstr ""
 msgid "Values"
 msgstr ""
 
+#. module: account
+#: help:account.journal.period,active:0
+msgid "If the active field is set to False, it will allow you to hide the journal period without removing it."
+msgstr ""
+
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
@@ -1624,6 +1645,11 @@ msgstr ""
 msgid "Credit amount"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1635,6 +1661,11 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -1642,11 +1673,6 @@ msgstr ""
 msgid "Invoices Analysis"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
@@ -1688,6 +1714,11 @@ msgstr ""
 msgid "Treasury Analysis"
 msgstr ""
 
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1765,13 +1796,10 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
 msgstr ""
 
 #. module: account
@@ -1795,6 +1823,11 @@ msgstr ""
 msgid "Untaxed Amount"
 msgstr ""
 
+#. module: account
+#: help:account.tax,active:0
+msgid "If the active field is set to False, it will allow you to hide the tax without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid "if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself"
@@ -1961,7 +1994,6 @@ msgid "Accounting Properties"
 msgstr ""
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2195,6 +2227,16 @@ msgstr ""
 msgid "The fiscal position will determine taxes and the accounts used for the partner."
 msgstr ""
 
+#. module: account
+#: view:account.print.journal:0
+msgid "This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2249,6 +2291,11 @@ msgstr ""
 msgid "You cannot modify company of this journal as its related record exist in Entry Lines"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
@@ -2273,7 +2320,10 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr ""
 
@@ -2282,11 +2332,6 @@ msgstr ""
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2347,6 +2392,11 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2382,11 +2432,6 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2482,6 +2527,11 @@ msgstr ""
 msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid "used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2508,6 +2558,7 @@ msgid "Financial Accounting"
 msgstr ""
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr ""
@@ -2753,20 +2804,20 @@ msgstr ""
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr ""
@@ -2964,6 +3015,16 @@ msgstr ""
 msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
 msgstr ""
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -3174,11 +3235,6 @@ msgstr ""
 msgid "Qty"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
@@ -3322,11 +3378,6 @@ msgstr ""
 msgid "Print Report with the currency column if the currency is different then the company currency"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
@@ -3371,6 +3422,11 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
@@ -3426,6 +3482,7 @@ msgstr ""
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr ""
 
@@ -3442,6 +3499,11 @@ msgstr ""
 msgid "Net Loss"
 msgstr ""
 
+#. module: account
+#: help:account.account,active:0
+msgid "If the active field is set to False, it will allow you to hide the account without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3466,6 +3528,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3681,10 +3744,9 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Tax base different !\n"
-"Click on compute to update tax base"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
 msgstr ""
 
 #. module: account
@@ -3764,6 +3826,7 @@ msgstr ""
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr ""
 
@@ -3876,8 +3939,8 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
@@ -3892,11 +3955,6 @@ msgstr ""
 msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid "If the active field is set to true, it will allow you to hide the payment term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4062,6 +4120,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4246,6 +4305,11 @@ msgstr ""
 msgid "Column Name"
 msgstr ""
 
+#. module: account
+#: view:account.general.journal:0
+msgid "This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4294,11 +4358,6 @@ msgstr ""
 msgid "Description on invoices"
 msgstr ""
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4316,6 +4375,7 @@ msgid "Reconciliation result"
 msgstr ""
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4410,6 +4470,11 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4488,8 +4553,8 @@ msgid "Bank Journal "
 msgstr ""
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account
@@ -4753,8 +4818,8 @@ msgid "Valid Up to"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
@@ -4970,11 +5035,6 @@ msgstr ""
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
 
-#. module: account
-#: help:account.tax,active:0
-msgid "If the active field is set to true, it will allow you to hide the tax without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5171,6 +5231,11 @@ msgstr ""
 msgid "Reporting Configuration"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5469,11 +5534,6 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid "If the active field is set to true, it will allow you to hide the journal period without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5523,8 +5583,6 @@ msgstr ""
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
 msgstr ""
 
@@ -5575,11 +5633,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr ""
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -5701,6 +5754,11 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -5749,8 +5807,9 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid "This report is an analysis done by a partner. It is a PDF report containing one line per partner representing the cumulative credit balance"
 msgstr ""
 
 #. module: account
@@ -5781,6 +5840,11 @@ msgstr ""
 msgid "All Entries"
 msgstr ""
 
+#. module: account
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
@@ -5804,6 +5868,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -5815,6 +5880,12 @@ msgstr ""
 msgid "The payment order is sent to the bank."
 msgstr ""
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid "This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert."
@@ -6025,12 +6096,6 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6274,6 +6339,11 @@ msgstr ""
 msgid "  day of the month= -1"
 msgstr ""
 
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: account
 #: help:account.journal,type:0
 msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."
@@ -6362,11 +6432,6 @@ msgstr ""
 msgid "Expenses Journal - (test)"
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6410,6 +6475,16 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
@@ -6476,9 +6551,15 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid "Check this if the price you use on the product and invoices includes this tax."
 msgstr ""
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
@@ -6541,9 +6622,11 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr ""
@@ -6616,11 +6699,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
@@ -6695,6 +6773,11 @@ msgstr ""
 msgid "Automatic entry"
 msgstr ""
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -6778,11 +6861,6 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr ""
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -7025,10 +7103,7 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr ""
 
@@ -7557,11 +7632,6 @@ msgstr ""
 msgid "Best regards."
 msgstr ""
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -7577,6 +7647,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -7623,7 +7698,6 @@ msgstr ""
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -7642,7 +7716,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -7725,7 +7798,10 @@ msgid "Receiver's Signature"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -7737,6 +7813,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -7763,11 +7840,6 @@ msgstr ""
 msgid "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -7881,9 +7953,10 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Tax base different !\n"
+"Click on compute to update tax base"
 msgstr ""
 
 #. module: account
@@ -7965,11 +8038,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid "If the active field is set to true, it will allow you to hide the analytic journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -7989,6 +8057,12 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8054,7 +8128,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8201,6 +8275,11 @@ msgstr ""
 msgid "Remove Lines"
 msgstr ""
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid "This report allows you to print or generate a pdf of your general ledger with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8284,6 +8363,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr ""
 
@@ -8322,11 +8402,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr ""
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8359,11 +8435,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account
-#: help:account.account,active:0
-msgid "If the active field is set to true, it will allow you to hide the account without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -8549,6 +8620,11 @@ msgstr ""
 msgid "This account will be used for invoices to value expenses for the current product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -8734,6 +8810,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr ""
 
@@ -8807,11 +8884,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -8835,6 +8907,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -8850,10 +8923,13 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr ""
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid "If the active field is set to False, it will allow you to hide the analytic journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr ""
 
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index d3233f9272a..77aa5f000f0 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -406,6 +406,11 @@ msgstr ""
 msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
 msgid "Total entries"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 0a46ee887c5..232326c597d 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -26,6 +26,11 @@ msgstr "Вътрешно име"
 msgid "Account Tax Code"
 msgstr "Данъчен код"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index c20e3d47322..2d7cdaab649 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -26,6 +26,11 @@ msgstr "Interni naziv"
 msgid "Account Tax Code"
 msgstr "Šifra poreza"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index f10efb2397f..9976d545972 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -27,6 +27,11 @@ msgstr "Nom intern"
 msgid "Account Tax Code"
 msgstr "Codi impost comptable"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 3f878c3817c..53157da726f 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -28,6 +28,11 @@ msgstr "Interní jméno"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 84c997c43d9..c6d6e576290 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:48+0000\n"
+"PO-Revision-Date: 2010-11-27 14:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1576,7 +1576,7 @@ msgstr "Kreditlimit"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Rechnung"
+msgstr "Statistik Rechnungen"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -3341,7 +3341,7 @@ msgstr "UST:"
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzen"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -4048,7 +4048,7 @@ msgstr "  Ultimo Monatstag: 0"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzkonten"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -6328,6 +6328,7 @@ msgstr "Ihre Bank und Kasse Konten"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -7051,6 +7052,12 @@ msgstr ""
 "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
 "verwalten."
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7366,7 +7373,7 @@ msgstr "Barkasse Buchungen"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Auszug Partnerkonto"
+msgstr "Partner Kontoauszug"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -8842,7 +8849,7 @@ msgstr "Juli"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzkonten"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -8884,7 +8891,7 @@ msgstr "Ende der Periode"
 #: field:account.report.general.ledger,chart_account_id:0
 #: field:account.vat.declaration,chart_account_id:0
 msgid "Chart of account"
-msgstr "Kontenplan"
+msgstr "Kontenplan Finanzen"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9771,7 +9778,7 @@ msgstr "Oberkonto"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr "Analytischer Kontenplan"
+msgstr "Kontenplan Analysekonten"
 
 #. module: account
 #: help:account.invoice,residual:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 336b93a9bba..7ef9d5bafef 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-20 07:55+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"PO-Revision-Date: 2010-11-29 07:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -41,11 +41,13 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει "
+"οριστεί ως ιδιοτητα σε κάθε εταίρο"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Συμψηφηστική εγγραφή Ημερολογίου"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -70,7 +72,7 @@ msgstr "Υπόλοιπο"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
 
 #. module: account
 #: constraint:account.period:0
@@ -80,7 +82,7 @@ msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Νόμισμα λογαριασμού"
 
 #. module: account
 #: view:account.tax:0
@@ -249,11 +251,12 @@ msgstr ""
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
+"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -270,7 +273,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Υπολογιζόμενο Υπόλοιπο"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -304,6 +307,8 @@ msgstr "Κατ."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που "
+"τιμολογείται."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -316,6 +321,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις "
+"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -330,7 +337,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Μη συμψηφιστικός λογαριασμός"
 
 #. module: account
 #: view:product.product:0
@@ -384,7 +391,7 @@ msgstr "Ημερομηνία δημιουργίας"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Επιστροφή Αγοράς"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -504,7 +511,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Γονικός Στόχος"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -533,7 +540,7 @@ msgstr "Φόροι Αγορών"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Πιστωτικό Τιμολόγιο Πώλησης"
 
 #. module: account
 #: report:account.overdue:0
@@ -693,7 +700,7 @@ msgstr "Είστε σίγουροι ότι θέλετε να δημιουργή
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Επιταγή"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -775,7 +782,7 @@ msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Αυτόματος Συμψηφισμός"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -1006,7 +1013,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Τιμολόγια Πελάτη προς Έγκριση"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1054,12 +1061,12 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Διαχειριστής"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Ενεργοποίηση Έγγραφών πριν:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1074,7 +1081,7 @@ msgstr "Έναρξη Περιόδου"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Επιβεβαίωση δήλωσης"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1090,7 +1097,7 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Ακύρωση Τιμολογίων"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1364,12 +1371,12 @@ msgstr "Κωδικοποίηση εγγραφών"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Σύνολο χωρίς Φόρο"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# Εγγραφών "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1408,7 +1415,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1424,7 +1431,7 @@ msgstr "Κλεισμένα"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Επαναλαμβανόμενες Εγγραφές"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1498,7 +1505,7 @@ msgstr "Γραμμές κίνησης"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Ημερομηνία/ Κωδικός"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1548,7 +1555,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Υπεύθυνος"
 
 #. module: account
 #: report:account.overdue:0
@@ -1558,7 +1565,7 @@ msgstr "Υποσύνολο:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Πωλήσεις Τύπο Λογαριασμού"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1566,11 +1573,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το "
+"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1620,7 +1629,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Τιμές"
 
 #. module: account
 #: view:res.partner:0
@@ -1656,7 +1665,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Σχετ. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1666,7 +1675,7 @@ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμ
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Οι Εγγραφές Μου"
 
 #. module: account
 #: report:account.overdue:0
@@ -1780,7 +1789,7 @@ msgstr "Αναλυτικός Λογαριασμός"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -2531,7 +2540,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -3491,7 +3500,7 @@ msgstr "Έναρξη ισχύος"
 #: code:addons/account/wizard/account_move_bank_reconcile.py:0
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Τυπική Κωδικοποίηση"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4028,7 +4037,7 @@ msgstr "Αλλαγή"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ΣφάλμαΧρήστη"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4117,7 +4126,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
+msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4313,7 +4322,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Σφάλμα"
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4333,7 +4342,7 @@ msgstr "Στοιχεία Τράπεζας"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Taxes missing !"
-msgstr ""
+msgstr "Λείπουν φόροι!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -5265,7 +5274,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -6044,6 +6053,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -6678,6 +6688,12 @@ msgstr "Πρόσημο στις Αναφορές"
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6756,7 +6772,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "Λάθος λογαριασμός!"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -7699,7 +7715,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "Λάθος λογαριασμός!"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
@@ -9219,7 +9235,7 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:0
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -9513,7 +9529,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
 
 #. module: account
 #: code:addons/account/account.py:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 99b6793caf8..92a1b32d25a 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 00:32+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 11:21+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -99,6 +98,15 @@ msgstr "Efectos a cobrar vencidos hasta hoy"
 msgid "Include Reconciled Entries"
 msgstr "Incluir asientos conciliados"
 
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+"El informe de pérdidas y ganancias (P&G) le da una visión global de las "
+"pérdidas y ganancias realizadas por su empresa en un único documento"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
@@ -162,6 +170,15 @@ msgstr "Referencia"
 msgid "Choose Fiscal Year "
 msgstr "Selecciona ejercicio fiscal "
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"Si el campo activo está a falso, le permitirá ocultar el término de pago sin "
+"eliminarlo."
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -190,6 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Indica el tipo de diario analítico. Cuando se necesita para un documento "
+"(p.ej una factura), para crear los apuntes analíticos, OpenERP buscará el "
+"diario correspondiente del mismo tipo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -371,6 +391,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Los contables utilizan esta vista para introducir asientos masivamente en "
+"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
+"registros de caja o pagos de cliente/proveedor."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -483,6 +506,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -500,6 +524,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -515,6 +540,11 @@ msgstr "Confirmar las facturas seleccionadas"
 msgid "Parent target"
 msgstr "Destino padre"
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr "Cuenta utilizada en este diario"
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -634,6 +664,11 @@ msgstr "Mapeo de impuestos"
 msgid "Centralized Journal"
 msgstr "Diario centralizado"
 
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr "¡La secuencia principal debe ser diferente de la actual!"
+
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
@@ -773,11 +808,6 @@ msgstr "La referencia de la empresa de esta factura."
 msgid "Unreconciliation"
 msgstr "No conciliación"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -924,6 +954,11 @@ msgstr "Consolidación"
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr "Diario centralizado"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -986,6 +1021,7 @@ msgstr "¡No diario analítico!"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1063,7 +1099,6 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1166,12 +1201,6 @@ msgstr "Referencia del documento que ha creado esta factura."
 msgid "Others"
 msgstr "Otros"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr "Error desconocido"
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1184,6 +1213,7 @@ msgstr "Error desconocido"
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1218,6 +1248,7 @@ msgstr "Nivel"
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1310,11 +1341,9 @@ msgid "Account Receivable"
 msgstr "Cuenta a cobrar"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr "Imagen"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Diario central"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1426,6 +1455,10 @@ msgid ""
 "customers. OpenERP generates draft of invoices automatically so that you "
 "only have to confirm them before sending them to your customers."
 msgstr ""
+"Las facturas de clientes le permiten crear y administrar la facturas "
+"dirigidas a sus clientes. OpenERP generara facturas borrador de forma "
+"automática, así sólo tiene que confirmarlas antes de enviarlas a sus "
+"clientes."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
@@ -1499,6 +1532,12 @@ msgstr "Ir a la siguiente empresa"
 msgid "Search Bank Statements"
 msgstr "Buscar extractos bancarios"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1560,14 +1599,6 @@ msgstr "Secuencia ejercicio fiscal"
 msgid "Separated Journal Sequences"
 msgstr "Secuencias de diarios separadas"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1630,6 +1661,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado "
+"por periodo. Obtiene una vista en árbol completa de todos los asientos por "
+"código de cuenta que puede expandir haciendo clic sobre una cuenta."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -1647,6 +1681,13 @@ msgstr "¡No se ha definido la cuenta como conciliable!"
 msgid "Values"
 msgstr "Valores"
 
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
@@ -1730,6 +1771,11 @@ msgstr "No puede desactivar una cuenta que contiene asientos contables."
 msgid "Credit amount"
 msgstr "Importe haber"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "No puede crear una línea de movimiento sobre una cuenta cerrada."
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1745,6 +1791,11 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr "Cuenta de reservas y pérdidas/ganancias"
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor crédito o débito erróneo en apunte contable!"
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -1752,11 +1803,6 @@ msgstr "Cuenta de reservas y pérdidas/ganancias"
 msgid "Invoices Analysis"
 msgstr "Análisis de facturas"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nº cuenta"
-
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
@@ -1798,6 +1844,11 @@ msgstr "Subtotal"
 msgid "Treasury Analysis"
 msgstr "Análisis de tesorería"
 
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1889,14 +1940,11 @@ msgid "Account Profit And Loss"
 msgstr "Cuenta de pérdidas y ganancias"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Cuentas a pagar"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Imagen"
 
 #. module: account
 #: view:account.account:0
@@ -1919,6 +1967,13 @@ msgstr "Cancelado"
 msgid "Untaxed Amount"
 msgstr "Base imponible"
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -2104,7 +2159,6 @@ msgid "Accounting Properties"
 msgstr "Propiedades de contabilidad"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2367,6 +2421,19 @@ msgstr ""
 "La posición fiscal calculará los impuestos y las cuentas contables "
 "utilizados para esta empresa."
 
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+"Este informe le proporciona una visión global sobre la situación de un "
+"diario específico"
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "¡Error! No puede crear categorías recursivas."
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2425,6 +2492,11 @@ msgstr ""
 "No puede modificar la compañía de este diario ya que existe un registro "
 "relacionado en las líneas de asiento"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr "Etiqueta"
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
@@ -2449,7 +2521,10 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Ref."
 
@@ -2460,11 +2535,6 @@ msgstr ""
 "La cuenta puede ser una cuenta de un código de impuesto base o de un código "
 "de impuesto."
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2529,6 +2599,13 @@ msgstr "Balance de empresa anterior"
 msgid "Accounting entries"
 msgstr "Asientos contables"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2568,11 +2645,6 @@ msgstr "Este asistente creará asientos contables recurrentes"
 msgid "No sequence defined on the journal !"
 msgstr "¡No se ha definido una secuencia en el diario!"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2675,6 +2747,12 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 "Dejarlo vacío para utilizar el período de la fecha de validación (factura)."
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2707,6 +2785,7 @@ msgid "Financial Accounting"
 msgstr "Contabilidad financiera"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr "Pérdidas y ganancias"
@@ -2983,20 +3062,20 @@ msgstr "Dejar vacío para la cuenta de gastos"
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Diarios"
@@ -3210,6 +3289,16 @@ msgstr ""
 "¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos "
 "contables!"
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr "Contrapartida"
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Datos facturación"
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -3436,11 +3525,6 @@ msgstr "Código aplicable (si tipo=código)"
 msgid "Qty"
 msgstr "Cantidad"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr "Etiqueta movimiento/asiento"
-
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
@@ -3600,11 +3684,6 @@ msgstr ""
 "Imprime informe con la columna de la moneda si la moneda es distinta de la "
 "moneda de la compañía."
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr "Nº asiento"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
@@ -3653,6 +3732,11 @@ msgstr "Mostrar empresas"
 msgid "Validate"
 msgstr "Validar"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3711,6 +3795,7 @@ msgstr "Configuración"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr "30 días fin de mes"
 
@@ -3727,6 +3812,13 @@ msgstr "Saldo analítico"
 msgid "Net Loss"
 msgstr "Pérdida neta"
 
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3755,6 +3847,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3984,12 +4077,10 @@ msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr "¡Base de impuesto diferente!"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.account.template:0
@@ -4073,6 +4164,7 @@ msgstr "Basado en"
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "Impuestos incluidos en precio"
 
@@ -4188,9 +4280,9 @@ msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4210,15 +4302,6 @@ msgstr ""
 "la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición "
 "de la cuenta si desea aceptar todas las monedas."
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
-"eliminarlo."
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4391,6 +4474,7 @@ msgstr "Tercera parte (país)"
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4595,6 +4679,12 @@ msgstr "Plazos de pago"
 msgid "Column Name"
 msgstr "Nombre columna"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4643,11 +4733,6 @@ msgstr "Registro del diario \"%s\" no es válido"
 msgid "Description on invoices"
 msgstr "Descripción en facturas"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4665,6 +4750,7 @@ msgid "Reconciliation result"
 msgstr "Resultado de conciliación"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4763,6 +4849,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4845,9 +4937,9 @@ msgid "Bank Journal "
 msgstr "Diario bancario "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
@@ -5144,9 +5236,9 @@ msgid "Valid Up to"
 msgstr "Válido hasta"
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
-msgstr "Datos facturación"
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5309,6 +5401,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. "
+"El documento muestra el debe y haber teniendo en consideración algún "
+"criterio que puede seleccionar usando la herramienta de búsqueda."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5376,14 +5471,6 @@ msgstr "¡No puede utilizar una cuenta inactiva!"
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el impuesto sin eliminarlo."
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5596,6 +5683,11 @@ msgstr "Crear una cuenta basada en esta plantilla"
 msgid "Reporting Configuration"
 msgstr "Configuración informes"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5810,6 +5902,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Indica si el importe del impuesto debe ser incluido en el importe base para "
+"el cálculo de los siguientes impuestos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -5916,15 +6010,6 @@ msgstr "Factura rectificativa (abono) de proveedor"
 msgid "Dashboard"
 msgstr "Tablero"
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el periodo del diario sin "
-"eliminarlo."
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5974,8 +6059,6 @@ msgstr "Unidad de medida"
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
@@ -6030,11 +6113,6 @@ msgstr "Transacciones de caja"
 msgid "Invoice is already reconciled"
 msgstr "La factura ya está conciliada"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Efectos vencidos a cobrar"
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -6077,6 +6155,9 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"La reconciliación bancaria consite en verificar que su extracto bancario "
+"corresponde con las entradas (de registros) de esa cuenta en su sistema "
+"contable."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6168,6 +6249,14 @@ msgstr "Sus cuentas de banco y caja"
 msgid "Error !"
 msgstr "¡Error!"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6221,9 +6310,12 @@ msgid "Display Ledger Report with One partner per page"
 msgstr "Mostrar informe libro mayor con una empresa por página."
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Sí"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6256,6 +6348,12 @@ msgstr ""
 msgid "All Entries"
 msgstr "Todos los asientos"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
@@ -6279,6 +6377,7 @@ msgstr "Posición fiscal impuestos"
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6290,6 +6389,15 @@ msgstr "Libro mayor"
 msgid "The payment order is sent to the bank."
 msgstr "La orden de pago ha sido enviada al banco."
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
@@ -6332,6 +6440,13 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Puede indicar el año, mes y fecha en el nombre del modelo usando las "
+"siguientes etiquetas :  \n"
+"\n"
+"%(year)s: Para especificar el año \n"
+"%(month)s: Para especificar el mes \n"
+"%(date)s: Fecha actual\n"
+"Ejemplo: Mi modelo del %(date)s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -6534,12 +6649,6 @@ msgstr "¿Está seguro que quiere abrir los asientos?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "¿Está seguro que desea abrir esta factura?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr "Diarios centralizados"
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6819,6 +6928,11 @@ msgstr "No puede tener dos registros abiertos para el mismo diario"
 msgid "  day of the month= -1"
 msgstr "  día del mes= -1"
 
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: account
 #: help:account.journal,type:0
 msgid ""
@@ -6922,11 +7036,6 @@ msgstr "¡Ningún trozo de número!"
 msgid "Expenses Journal - (test)"
 msgstr "Diario de gastos - (prueba)"
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6970,6 +7079,16 @@ msgstr "Cancelar facturas seleccionadas"
 msgid "May"
 msgstr "Mayo"
 
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Cuentas a pagar"
+
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
@@ -7036,6 +7155,7 @@ msgstr "Contabilidad. Informe balance de situación"
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -7043,6 +7163,11 @@ msgstr ""
 "Marque esta opción si el precio que utiliza en el producto y en las facturas "
 "incluye este impuesto."
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sí"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
@@ -7117,9 +7242,11 @@ msgid "CashBox Line"
 msgstr "Línea de caja"
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Libro mayor de empresa"
@@ -7192,11 +7319,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
@@ -7281,6 +7403,11 @@ msgstr "La factura '%s' está pagada."
 msgid "Automatic entry"
 msgstr "Asiento automático"
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -7376,11 +7503,6 @@ msgstr "Estado de la factura es Abierta"
 msgid "Cost Ledger"
 msgstr "Costo contable"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr "¡El nombre del grupo debe ser único!"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -7644,10 +7766,7 @@ msgstr "Diario reintegro"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr "Filtrar por"
 
@@ -8243,11 +8362,6 @@ msgstr ""
 msgid "Best regards."
 msgstr "Atentamente,"
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -8269,6 +8383,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Documento: Estado contable del cliente"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8315,7 +8434,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8334,7 +8452,6 @@ msgstr "Introducido manualmente o automáticamente en el sistema"
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr "Mostrar cuenta"
 
@@ -8427,7 +8544,10 @@ msgid "Receiver's Signature"
 msgstr "Recibí"
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr "Filtros por"
 
@@ -8439,6 +8559,7 @@ msgstr "Entrada manual"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8468,11 +8589,6 @@ msgid ""
 msgstr ""
 "Crea una cuenta con la plantilla seleccionada debajo el padre existente."
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8593,10 +8709,12 @@ msgid "Account Subscription"
 msgstr "Asiento periódico"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Fecha vencimiento"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr "¡Base de impuesto diferente!"
 
 #. module: account
 #: view:account.subscription:0
@@ -8684,15 +8802,6 @@ msgstr "Desde cuentas analíticas"
 msgid "Suppliers Payment Management"
 msgstr "Gestión de los pagos a proveedores"
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
-"eliminarlo."
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8712,6 +8821,12 @@ msgstr "Código/Fecha"
 msgid "Active"
 msgstr "Activo"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8788,7 +8903,7 @@ msgid "Through :"
 msgstr "A través de :"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr "Diarios generales"
@@ -8947,6 +9062,13 @@ msgstr "Período contable"
 msgid "Remove Lines"
 msgstr "Eliminar líneas"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -9030,6 +9152,7 @@ msgstr "Fecha final"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Cancelar asientos de apertura"
 
@@ -9069,11 +9192,7 @@ msgstr ""
 "No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Asociar Otro Libro Mayor"
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -9106,14 +9225,6 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9311,6 +9422,11 @@ msgstr ""
 "Esta cuenta se utilizará en las facturas para anotar los gastos de la "
 "categoría de productos actual."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -9506,6 +9622,7 @@ msgstr "Número de periodos"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr "Diario general"
 
@@ -9580,11 +9697,6 @@ msgstr "Buscar plantillas cuentas"
 msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr "Nivel inferior"
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9608,6 +9720,7 @@ msgstr "account.añadirplantilla.asistente"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9623,10 +9736,15 @@ msgstr "De empresas"
 msgid "Fiscal Years"
 msgstr "Ejercicios fiscales"
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ref."
 
@@ -10036,6 +10154,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "To Be Verified"
 #~ msgstr "Para ser verificado"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "          Start date"
 #~ msgstr "          Fecha inicial"
 
@@ -10247,9 +10368,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Pay and reconcile"
 #~ msgstr "Pagar y conciliar"
 
-#~ msgid "Central Journal"
-#~ msgstr "Diario central"
-
 #~ msgid "Balance brought forward"
 #~ msgstr "Saldo a cuenta nueva"
 
@@ -10356,6 +10474,12 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
 #~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Name of the fiscal year as displayed in reports."
 #~ msgstr "Nombre del ejercicio fiscal que se muestra en informes."
 
@@ -10475,6 +10599,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Date payment"
 #~ msgstr "Fecha de pago"
 
+#~ msgid "A/c No."
+#~ msgstr "Nº cuenta"
+
 #~ msgid "Account cost and revenue by journal (This Month)"
 #~ msgstr "Costo y retorno de la cuenta por diario (este mes)"
 
@@ -10813,6 +10940,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Skip 'Draft' State for Created Entries"
 #~ msgstr "Omitir estado 'Borrador ' al crear asientos"
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
 #~ msgid ""
 #~ "If the Tax account is tax code account, this field will contain the taxed "
 #~ "amount.If the tax account is base tax code,                    this field "
@@ -10920,6 +11050,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "asgfas"
 #~ msgstr "asgfas"
 
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Asociar Otro Libro Mayor"
+
 #~ msgid "3 Months"
 #~ msgstr "Trimestral"
 
@@ -10963,6 +11096,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Board for accountant"
 #~ msgstr "Tablero para contables"
 
+#~ msgid "Aged receivables"
+#~ msgstr "Efectos vencidos a cobrar"
+
 #~ msgid "Entries Selection Based on"
 #~ msgstr "Selección de entradas basada en"
 
@@ -11104,6 +11240,13 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Account Entry Line"
 #~ msgstr "Apunte"
 
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "Error desconocido"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
 #~ msgid ""
 #~ "This field is used for payable and receivable entries. You can put the limit "
 #~ "date for the payment of this entry line."
@@ -11151,3 +11294,69 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 
 #~ msgid "Fiscal Mappings"
 #~ msgstr "Mapeos fiscales"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Move/Entry label"
+#~ msgstr "Etiqueta movimiento/asiento"
+
+#~ msgid "Entry No"
+#~ msgstr "Nº asiento"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the payment "
+#~ "term without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
+#~ "eliminarlo."
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the tax "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el impuesto sin eliminarlo."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the journal "
+#~ "period without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el periodo del diario sin "
+#~ "eliminarlo."
+
+#~ msgid "Central Journals"
+#~ msgstr "Diarios centralizados"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the analytic "
+#~ "journal without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el diario analítico sin "
+#~ "eliminarlo."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the account "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
+
+#~ msgid "Low Level"
+#~ msgstr "Nivel inferior"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index c763da1d8da..959296807a9 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -28,6 +28,11 @@ msgstr "Nombre interno"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 7358f33d3e9..325883783a6 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Sisemine nimi"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 7a0910887f1..40c655607f9 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -29,6 +29,11 @@ msgstr "Barne Izena"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index c9da4d5dcdf..e97963f90e2 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 26d666eb8eb..d9bd9c5f568 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -27,6 +27,11 @@ msgstr "Sisäinen nimi"
 msgid "Account Tax Code"
 msgstr "Tilin verokoodi"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index e27d8327e20..d3e75e10cf2 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -6,28 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 07:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:51+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "You can not delete posted movement : \" %s \" !"
+msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
-"Vous ne pouvez pas ajouter/modifier les écritures dans un journal cloturé."
+"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
 
 #. module: account
 #: report:account.account.balance:0
@@ -49,25 +49,6 @@ msgstr ""
 msgid "Fiscal Year"
 msgstr "Exercice fiscal"
 
-#. module: account
-#: help:account.aged.trial.balance,fiscalyear_id:0
-#: help:account.balance.report,fiscalyear_id:0
-#: help:account.bs.report,fiscalyear_id:0
-#: help:account.central.journal,fiscalyear_id:0
-#: help:account.common.account.report,fiscalyear_id:0
-#: help:account.common.journal.report,fiscalyear_id:0
-#: help:account.common.partner.report,fiscalyear_id:0
-#: help:account.common.report,fiscalyear_id:0
-#: help:account.general.journal,fiscalyear_id:0
-#: help:account.partner.balance,fiscalyear_id:0
-#: help:account.partner.ledger,fiscalyear_id:0
-#: help:account.pl.report,fiscalyear_id:0
-#: help:account.print.journal,fiscalyear_id:0
-#: help:account.report.general.ledger,fiscalyear_id:0
-#: help:account.vat.declaration,fiscalyear_id:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Laisser vide pour tous les exercices fiscaux ouverts"
-
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -75,7 +56,7 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
-"Aucun exercice fiscal défini pour cette date !\n"
+"Aucun exercice comptable défini pour cette date !\n"
 "Veuillez en créer un."
 
 #. module: account
@@ -88,27 +69,7 @@ msgstr "Des écritures semblent déjà réconciliées !"
 #: code:addons/account/wizard/account_fiscalyear_close.py:0
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Ecriture de fin d'exercice fiscal"
-
-#. module: account
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.chart,fiscalyear:0
-#: field:account.common.account.report,fiscalyear_id:0
-#: field:account.common.journal.report,fiscalyear_id:0
-#: field:account.common.partner.report,fiscalyear_id:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr "Exercice fiscal"
+msgstr "Ecriture de fin d'exercice comptable"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:0
@@ -118,14 +79,7 @@ msgid ""
 "in the journal definition for reconciliation."
 msgstr ""
 "Vous devez définir le compte bancaire\n"
-"dans la définition du journal pour la réconciliation."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Exercices fiscaux"
+"dans la définition du journal pour le rapprochement."
 
 #~ msgid "All account entries"
 #~ msgstr "Toutes les écritures de compte"
@@ -133,7 +87,7 @@ msgstr "Exercices fiscaux"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "Système de paiement"
+msgstr "Règlement enregistré dans le système"
 
 #. module: account
 #: view:account.journal:0
@@ -145,6 +99,8 @@ msgstr "Autre configuration"
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
+"Aucun journal n'a été défini pour l'écriture finale pour cet exercice "
+"comptable"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -153,18 +109,18 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
-"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé "
-"comme propriété d'un partenaire ."
+"Vous ne pouvez pas supprimer/désactiver un compte tant qu'il est utilisé "
+"comme propriété d'un partenaire."
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Rapprochement d'écritures"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr "Gestion"
+msgstr "Gestion des pièces comptables"
 
 #. module: account
 #: view:account.account:0
@@ -184,12 +140,12 @@ msgstr "Solde dû"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Veuillez définir une séquence sur le journal des factures"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
+msgstr "Erreur ! La durée de la(des) période(s) est invalide. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -209,7 +165,14 @@ msgstr "Balance agée clients à aujourd'hui"
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr "Inclus les écritures lettrées"
+msgstr "Inclure les écritures rapprochées"
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -232,6 +195,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Si vous annulez le rapprochement de ces transactions, vous devez également "
+"vérifier toutes les actions liées à ces opérations car elles ne seront pas "
+"désactivées"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -268,6 +234,13 @@ msgstr "Référence"
 msgid "Choose Fiscal Year "
 msgstr "Choisir une année fiscale "
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -296,9 +269,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Donne le type du journal analytique . Quand des écritures analytiques "
-"doivent être crées pour un document ( une facture par exemple ) , OpenERP va "
-"rechercher un journal correspondant du même type ."
+"Indique le type du journal analytique. Quand des écritures analytiques "
+"doivent être créées pour un document (une facture par exemple), OpenERP va "
+"rechercher un journal du même type."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -314,12 +287,12 @@ msgstr "fournisseur"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr "Journal des avoir de frais - ( test )"
+msgstr "Journal des avoir de frais - (test)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "Taxes"
+msgstr "account.tax"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -329,12 +302,12 @@ msgid ""
 "Please create a fiscal year."
 msgstr ""
 "Pas de période définie pour cette date : %s !\n"
-"Veuillez créer un exercice comptable ."
+"Veuillez créer un exercice comptable."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Sélection des lignes d'écritures à rapprocher"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -342,8 +315,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones"
 msgstr ""
-"Le champ séquence est utilisé pour ordonner les ressources de la séquence la "
-"plus basse vers les plus hautes"
+"Le champ séquence est utilisé pour ordonner les ressources, du numéro de "
+"séquence le plus bas vers le plus haut"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -352,47 +325,47 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
-"Cochez cette case si vous ne voulez pas qu'aucune taxes associées à ce Code "
-"de Taxe n'apparaissent sur les factures"
+"Cochez cette case si vous voulez qu'aucune taxe associée à ce code de taxe "
+"n'apparaisse sur les factures"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
-"La facture '%s' est payée partiellement : %s%s de %s%s (%s%s restant)"
+"La facture \"%s\" est payée partiellement : %s%s sur %s%s (reste dû : %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Les écritures comptables sont une entrée du rapprochement."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Rapports belges"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Solde théorique"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Entrée récurrente"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Clôturer l'exercice comptable"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Autoriser les annulations"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -409,6 +382,8 @@ msgstr "Ext."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"La compagnie de la ligne de facture ne corresponds pas à la compagnie de la "
+"facture"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -421,6 +396,9 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installez des plans comptable localisés pour correspondre aussi étroitement "
+"que possible aux besoins comptables de votre entreprise en fonction de votre "
+"pays."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -431,11 +409,15 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Aucun journal de type %s n'existe pour cette société.\n"
+"\n"
+"Vous pouvez en créer un à partir du menu :\n"
+"Configuration/Comptabilité financière/Comptes/Journaux."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Annuler le rapprochement"
 
 #. module: account
 #: view:product.product:0
@@ -451,8 +433,8 @@ msgid ""
 "expenses accounts."
 msgstr ""
 "Permet de changer le signe du montant de la balance affiché dans les "
-"rapports, de sorte que vous puissiez voir des chiffres en positifs à la "
-"place de chiffres négatifs dans les comptes de dépenses."
+"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
+"de chiffres négatifs dans les comptes de dépenses."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -470,6 +452,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Cette écran est utilisé par les comptables pour saisir des écritures en "
+"masse. Des écritures sont créées par OpenERP, si vous utilisez les "
+"fonctionnalités de relevés bancaires, gestion d'espèces et de paiements des "
+"clients ou des fournisseurs."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -495,7 +481,7 @@ msgstr "Remboursement d'achat"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Journal de situation Ouverture/Clôture"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -505,7 +491,7 @@ msgstr "La devise utilisée pour entrer les relevés"
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Exercice fiscal à ouvrir"
+msgstr "Exercice comptable à ouvrir"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -513,6 +499,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Ce champ contient les informations relatives à la numérotation des écritures "
+"de ce journal."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -532,7 +520,7 @@ msgstr "Positif"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Ouvir pour annuler le lettrage."
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -554,6 +542,10 @@ msgid ""
 "accounting document: invoices, refund, supplier payment, bank statements, "
 "etc."
 msgstr ""
+"Une écriture se compose de plusieurs lignes en crédit ou en débit. OpenERP "
+"génère automatiquement une écriture dans le journal pour chaque document "
+"comptable : facture, remboursement, paiement de fournisseur, relevé "
+"bancaire, etc."
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -562,6 +554,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Quand la période journal est créé, l'état est «Brouillon». Si un rapport est "
+"imprimé, il passe à l'état  «imprimé» . Lorsque toutes les transactions sont "
+"effectuées, il passe  à l'état \"Terminé\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -571,6 +566,10 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Le plan de taxe est une structure en arbre des différents taxes et indique "
+"leur situation. Le plan de taxe présente les montants des différentes types "
+"de déclaration de taxe pour votre pays. Vous pouvez modifier la structure "
+"hierachique pour la faire correspondandre à vos besoins."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -580,6 +579,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -597,6 +597,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -605,11 +606,16 @@ msgstr "Journal"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmer les factures sélectionnées"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
+msgstr "Cible parent"
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
 msgstr ""
 
 #. module: account
@@ -629,7 +635,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Selectionner le plan de compte"
 
 #. module: account
 #: view:product.product:0
@@ -639,7 +645,7 @@ msgstr "Taxes à l'achat"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Avoir"
 
 #. module: account
 #: report:account.overdue:0
@@ -655,7 +661,7 @@ msgstr "Transaction non-lettrée"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "Le solde de la caisse ne correspond pas au solde théorique !"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -667,18 +673,18 @@ msgstr "Affectation des taxes"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Clôturer un exercice fiscal"
+msgstr "Clôturer un exercice comptable"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Le comptable confirme le relevé."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -694,12 +700,12 @@ msgstr "Tous"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nom de l'adresse de facturation"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestriel"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -713,7 +719,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Jours   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -728,6 +734,11 @@ msgstr "Affectation des taxes"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
+msgstr "Journal centralisé"
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
 msgstr ""
 
 #. module: account
@@ -745,7 +756,7 @@ msgstr "SAJ"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "solde de clôture saisi par la personne qui a vérifié la caisse"
 
 #. module: account
 #: view:account.period:0
@@ -766,13 +777,15 @@ msgstr "Période des écritures d'ouvertures"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Période de journal"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Pour rapprocher les écritures, la société doit être la même pour toutes les "
+"écritures."
 
 #. module: account
 #: constraint:account.account:0
@@ -783,7 +796,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Grand livre"
 
 #. module: account
 #: view:account.invoice:0
@@ -803,7 +816,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Partenaires rapprochés aujourd'hui"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -827,13 +840,13 @@ msgstr "Plan comptable"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Écritures analytiques par ligne"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -867,25 +880,20 @@ msgstr "La référence partenaire sur la facture."
 msgid "Unreconciliation"
 msgstr "Délettrage"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Journal analytique"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Réconciliation Automatique"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Calcul de date d'échéance"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -899,7 +907,7 @@ msgstr "J.C. / nom du Mouvement"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -911,6 +919,8 @@ msgstr "Jours"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Si cette case est cochée, le nouveau plan comptable ne contiendra pas ce "
+"compte."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -933,7 +943,7 @@ msgstr "Calcul"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Partenaire suivant à rapprocher"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -947,7 +957,7 @@ msgstr "Vous ne pouvez pas modifier une écriture validée."
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Délai moyen de paiement"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -981,7 +991,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "TTC"
 
 #. module: account
 #: view:account.invoice:0
@@ -989,7 +999,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"
 
 #. module: account
 #: view:account.invoice:0
@@ -1011,17 +1021,22 @@ msgstr "Consolidation"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
+msgstr "Filtres étendus..."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
 msgstr ""
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Avoir de vente"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Relevé bancaire"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1035,11 +1050,14 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Si le compte de taxe est un compte de code de taxe, alors le champ contient "
+"le montant de la taxe. Si le compte de taxe est un compte de taxe de base, "
+"alors ce champ contient le montant de base (hors taxe)."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Achats"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1075,6 +1093,7 @@ msgstr "Aucun journal analytique !"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1084,13 +1103,13 @@ msgstr "Balance des tiers"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nom du compte"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Compte de réserve et de perte et profit"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1107,17 +1126,17 @@ msgstr "Mode paysage"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
 msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
+msgstr "Compte de bilan - passif - compte de capital"
 
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Factures client à approuver"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Choisissez un exercice comptable à clôturer"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1126,11 +1145,13 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Ces types sont définis par pays. Ils contiennent des indications sur les "
+"spécificités des comptes."
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Options pertinentes"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1141,16 +1162,15 @@ msgstr "En litige"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Caisses"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Pertes et profits (comptes de charges)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1160,17 +1180,17 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Générer les écritures avant :"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1180,7 +1200,7 @@ msgstr "Début de la Période"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Confirmer le relevé"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1196,7 +1216,7 @@ msgstr "Centralisation crédit"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Annuler les factures"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1253,12 +1273,6 @@ msgstr "Document de référence à l'origine de cette facture."
 msgid "Others"
 msgstr "Autres"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1271,6 +1285,7 @@ msgstr ""
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1288,23 +1303,24 @@ msgstr "Compte"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Incluse dans le montant de base"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analyse des écritures"
 
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Niveau"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1320,7 +1336,7 @@ msgstr "Taxes"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Sélectionnez un début et une fin de période"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1330,7 +1346,7 @@ msgstr "Modèles pour les comptes"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Chercher un modèle de taxe"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1349,12 +1365,12 @@ msgstr "Retard de règlement"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Solde initial"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1370,12 +1386,12 @@ msgstr "Options du Rapport"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analyse des écritures de journal"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partenaires"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1397,11 +1413,9 @@ msgid "Account Receivable"
 msgstr "Compte de client"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr ""
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Journal centralisé"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1422,12 +1436,12 @@ msgstr "Avec la balance qui n'est pas égal à 0"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Recherche de taxe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Livre des comptes analytiques de charge"
 
 #. module: account
 #: view:account.model:0
@@ -1437,7 +1451,7 @@ msgstr "Créer les écritures"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "Nb. d'éléments"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1457,7 +1471,7 @@ msgstr "Nombre de chiffres"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Sauter l'état \"Brouillon\" pour les écritures manuelles"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1468,17 +1482,17 @@ msgstr "Saisie d'écriture"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Total hors taxe"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Nb. d'écritures "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Une table temporaire utilisée dans la vue Tableau de Bord"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1490,7 +1504,7 @@ msgstr "Avoirs fournisseur"
 #: view:account.payment.term.line:0
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -1500,6 +1514,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Impossible de créer la facture !\n"
+"Les conditions de règlement indiquent un montant à payer supérieur au "
+"montant facturé."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1512,7 +1529,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Comptabilité anglo-saxone"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1528,7 +1545,7 @@ msgstr "Clôturé"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Écritures récurrentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1538,7 +1555,7 @@ msgstr "Modèle de régime fiscal"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Code de taxe de test"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1574,11 +1591,17 @@ msgstr "Hors-taxe"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Aller au partenaire suivant"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
+msgstr "Recherche d'un relevé bancaire"
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
 
 #. module: account
@@ -1602,7 +1625,7 @@ msgstr "Écritures"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Date/Code"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1630,30 +1653,22 @@ msgstr "Facture"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Coût analytique à facturer"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Séquence pour exercice comptable"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
 msgstr "Séquences de journaux séparées"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
-"caractères spéciaux"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: account
 #: report:account.overdue:0
@@ -1663,7 +1678,7 @@ msgstr "Sous-Total :"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Ventes par type de compte"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1671,11 +1686,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Annuler la facture : crée, valide et rapproche un avoir pour annuler la "
+"facture actuelle."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1696,12 +1713,12 @@ msgstr "Montant total de l'exercice"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Imprimer la pièce"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Cette assistant permet de modifier la devise de la facture"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1710,21 +1727,30 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Affiche le plan comptable de votre société filtré par exercice et période "
+"comptable. En cliquant sur un compte, vous pourrez consulter les écritures."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Erreur ! Les exercices ne doivent pas se chevaucher."
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Ce compte n'est pas à rapprocher !"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
+msgstr "Valeurs"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
@@ -1756,12 +1782,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Tous les partenaires"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Réf. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1771,7 +1797,7 @@ msgstr "Plans de Comptes Analytiques"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mes écritures"
 
 #. module: account
 #: report:account.overdue:0
@@ -1782,7 +1808,7 @@ msgstr "Référence Client:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1797,19 +1823,26 @@ msgstr "Relevé en brouillon"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Déclaration de taxes : avoirs"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
+"Vous ne pouvez pas désactiver un compte qui est utilisé dans des écritures "
+"comptables."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
 msgstr "Montant du crédit"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1817,10 +1850,17 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"Impossible de changer le type d'un compte de \"Fermé\" à un autre type "
+"contenant des écritures !"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
+msgstr "Compte de provisions, pertes et profits"
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
 
 #. module: account
@@ -1828,27 +1868,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c No."
+msgstr "Analyse des factures"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Fermeture de période"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Paramétrez l'exercice comptable"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Écritures par ligne"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1859,21 +1894,26 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Écriture"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Déclaration de taxes : factures"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Sous-total"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
+msgstr "Analyse de trésorerie"
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: account
@@ -1897,12 +1937,12 @@ msgstr "Valide"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Impression de journal comptable"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Catégorie de produits"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1912,18 +1952,20 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Compte de provisions, pertes et profits"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
 msgstr ""
+"Solde de clôture basé sur le solde d'ouverture et les transactions en "
+"liquide."
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Comparaison entre les écritures comptables et les règlements"
 
 #. module: account
 #: view:account.tax:0
@@ -1948,6 +1990,7 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Ajoute la colonne \"devise\" si la devise n'est pas celle de la société"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1955,21 +1998,20 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Si la case est cochée, les écritures dont la date n'est pas dans la période "
+"comptable seront refusées."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Compte de pertes et profits"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Comptes payables"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Image"
 
 #. module: account
 #: view:account.account:0
@@ -1992,6 +2034,13 @@ msgstr ""
 msgid "Untaxed Amount"
 msgstr "Montant HT"
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -2033,17 +2082,17 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Comptes à rapprocher"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importer le relevé dans le système depuis un fichier informatique"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importer depuis la facture"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2052,27 +2101,27 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Validations"
 
 #. module: account
 #: model:account.journal,name:account.close_journal
 msgid "End of Year"
-msgstr ""
+msgstr "Fin d'exercice"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Cet exercice"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Plan de taxes"
 
 #. module: account
 #: constraint:account.period:0
@@ -2081,7 +2130,7 @@ msgid ""
 "of the fiscal year. "
 msgstr ""
 "Période incorrecte ! Certaines périodes se chevauchent ou la période n'est "
-"pas incluse dans l'exercice fiscal. "
+"pas incluse dans l'exercice comptable. "
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2095,7 +2144,7 @@ msgstr "Pro-forma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Journal"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2104,6 +2153,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Aucun compte de débit n'a été défini \n"
+"pour le journal \"%s\""
 
 #. module: account
 #: help:account.account,type:0
@@ -2120,7 +2171,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Chercher un modèle de plan comptable"
 
 #. module: account
 #: view:account.account.type:0
@@ -2165,7 +2216,7 @@ msgstr "Compte de revenus"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Aucun journal de type ventes/achats n'a été défini !"
 
 #. module: account
 #: view:product.category:0
@@ -2173,7 +2224,6 @@ msgid "Accounting Properties"
 msgstr "Propriétés des comptes"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2182,17 +2232,36 @@ msgstr "Écritures triées par"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Changer en"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "Qté de produits "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Laisser vide pour tous les exercices fiscaux ouverts"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2249,7 +2318,7 @@ msgstr "Ouverte"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "État brouillon d'une facture"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -2262,7 +2331,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Rapprochement par partenaire"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2290,6 +2359,8 @@ msgstr "Compte de base"
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
+"Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes "
+"des factures"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2319,7 +2390,7 @@ msgstr "Centralisation débit"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirmer des factures brouillon"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2328,12 +2399,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Compte à renouveler"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2375,7 +2446,7 @@ msgstr "Sélectionnez une période"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Relevés"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2388,6 +2459,19 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"Le régime fiscal détermine les taxes et les comptes utilisés pour le "
+"partenaire."
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2417,19 +2501,19 @@ msgstr "Centre de coûts"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de paramétrage !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prix moyen"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2444,11 +2528,18 @@ msgid ""
 "You cannot modify company of this journal as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Impossible de modifier la société de ce journal car il contient des "
+"écritures associées à cette société"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informations comptables"
 
 #. module: account
 #: view:account.tax:0
@@ -2469,7 +2560,10 @@ msgstr "Rem.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Réf."
 
@@ -2477,16 +2571,13 @@ msgstr "Réf."
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
-
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+"Le compte peut être soit un code de taxe de base, soit un code de compte de "
+"taxe."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Rapprochement automatique"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2504,7 +2595,7 @@ msgstr "Code pour base de l'avoir"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Relevés bancaires"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2517,7 +2608,7 @@ msgstr "Vrai"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Dates"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2531,6 +2622,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Génère automatiquement les écritures en se basant sur ce qui a été "
+"enregistré dans le système avant une date donnée."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2543,6 +2636,13 @@ msgstr "Balance agée des tiers"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
+msgstr "Écritures comptables"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
 msgstr ""
 
 #. module: account
@@ -2564,30 +2664,25 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Paramétrage financier de la nouvelle société"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Ventes par compte"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Cet assistant va générer les écritures comptables récurrentes"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Aucune séquence n'a été définie pour ce journal !"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2609,7 +2704,7 @@ msgstr "Codes de taxe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Clients"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2625,7 +2720,7 @@ msgstr "Depuis"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2638,12 +2733,12 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Les écritures de règlement sont la deuxième partie du rapprochement."
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Numéro :"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2657,7 +2752,7 @@ msgstr "Numéro de référence"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2665,11 +2760,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"La quantité facultative correspondant à cette ligne, par exemple le nombre "
+"de produits vendus. La quantité n'est pas obligatoire en droit, mais elle "
+"est très utile dans certains rapports."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Ligne 2 :"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2689,6 +2787,12 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 "Laisser vide pour utiliser la période de la date de validation (facture)."
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2697,12 +2801,12 @@ msgstr "Montant Hors Taxe"
 #. module: account
 #: model:account.account.type,name:account.account_type_view
 msgid "Ansicht"
-msgstr ""
+msgstr "Vue"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Taxe de vente par défaut"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2718,9 +2822,10 @@ msgid "Financial Accounting"
 msgstr "Comptabilité financière"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Pertes et profits"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2776,12 +2881,12 @@ msgstr "L'utilisateur responsable pour ce journal"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Chercher une période"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Devise de facture"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2791,7 +2896,7 @@ msgstr "Délais"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Transaction en liquide"
 
 #. module: account
 #: view:res.partner:0
@@ -2832,17 +2937,17 @@ msgstr "Nom de ligne"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Chercher un exercice"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Toujours"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Quantité totale"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2899,17 +3004,17 @@ msgstr "Modèle de code de taxe"
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Commence le"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Livre des tiers"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Donne l'ordre de séquence des colonnes du journal."
 
 #. module: account
 #: view:account.tax.template:0
@@ -2922,6 +3027,7 @@ msgstr "Déclaration de taxe"
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Oblige toutes les écritures de ce compte à avoir cette devise secondaire."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2944,7 +3050,7 @@ msgstr "Générer le plan de comptes à partir d'un modèle"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Rapprocher/annuler le rapprochement de compte"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -2979,20 +3085,20 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Journaux"
@@ -3000,7 +3106,7 @@ msgstr "Journaux"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Partenaires restants"
 
 #. module: account
 #: view:account.subscription:0
@@ -3022,7 +3128,7 @@ msgstr "Achat"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_installer
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Paramétrage de l'application de comptabilité"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3051,7 +3157,7 @@ msgstr "Clôturer une période"
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Comptes vides ? "
 
 #. module: account
 #: report:account.overdue:0
@@ -3068,7 +3174,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Journal:"
-msgstr ""
+msgstr "Journal :"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3088,7 +3194,7 @@ msgstr "Brouillon"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Paramétrage du plan comptable"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3100,17 +3206,17 @@ msgstr "Pas imprimable dans la facture"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Plan de taxes"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Chercher un journal de compte"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Facture en attente"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -3120,7 +3226,7 @@ msgstr "Année"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signataire autorisé"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3128,6 +3234,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Toutes les écritures sélectionnées vont être validées et comptabilisées : il "
+"ne sera plus possible de modifier aucune information comptable."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3149,7 +3257,7 @@ msgstr "Transferts"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  value amount: n.a"
-msgstr ""
+msgstr "  montant : aucun"
 
 #. module: account
 #: view:account.chart:0
@@ -3164,12 +3272,12 @@ msgstr "Montant de la Taxe"
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Vos comptes de banque et de liquidités"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Chercher une écriture"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3198,17 +3306,29 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
 msgstr ""
+"Impossible de changer le type du compte de \"%s\" à \"%s\" car il contient "
+"des écritures !"
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Données de facturation"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "État de la facture"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Catégorie de produit"
 
 #. module: account
 #: view:account.move:0
@@ -3216,18 +3336,18 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Historique"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Créer un compte"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "État des ventes par type de compte"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3242,6 +3362,10 @@ msgid ""
 "that you can control what you received from your supplier according to what "
 "you purchased or received."
 msgstr ""
+"Les factures fournisseurs permettent de saisir et de gérer les factures "
+"émises par les fournisseurs. OpenERP génère les factures fournisseurs "
+"brouillon automatiquement pour que vous puissiez contrôler si ce que vous "
+"recevez des fournisseurs correspond à ce que vous avez commandé ou reçu."
 
 #. module: account
 #: report:account.invoice:0
@@ -3260,6 +3384,8 @@ msgstr "Plan de comptes"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
+"(si vous ne sélectionnez pas de période, toutes les périodes ouvertes seront "
+"prises en compte)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3269,7 +3395,7 @@ msgstr "Centralisation"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Procédure de rapprochement partenaire par partenaire"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3280,8 +3406,8 @@ msgstr "2"
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Si vous ne sélectionnez pas d'année fiscale, toutes les années fiscales "
-"ouvertes seront prises en compte)"
+"(Si vous ne sélectionnez pas d'exercice comptable, tous les exercices "
+"comptables ouverts seront pris)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3347,6 +3473,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"La date d'échéance de l'écriture générée par le modèle de ligne \"%s\" du "
+"modèle \"%s\" est basée sur les conditions de règlement du partenaire !\n"
+"Veuillez y indiquer un partenaire !"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3355,6 +3484,8 @@ msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
 "chart of accounts !"
 msgstr ""
+"Impossible de supprimer une écriture du journal si toutes les lignes ne font "
+"pas partie du même plan comptable !"
 
 #. module: account
 #: view:account.tax:0
@@ -3364,7 +3495,7 @@ msgstr "Taxe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Budgets"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3383,7 +3514,7 @@ msgstr ""
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Aucun filtre"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3393,7 +3524,7 @@ msgstr "Situation"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historique"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3415,17 +3546,12 @@ msgstr "Code applicable (si type=code)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
+msgstr "Qté"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Adresse du contact"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -3435,7 +3561,7 @@ msgstr "Litige"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Chercher des lignes analytiques"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3447,6 +3573,8 @@ msgstr "Compte de fournisseur"
 msgid ""
 "You cannot create entries on different periods/journals in the same move"
 msgstr ""
+"Impossible d'enregistrer des lignes sur des périodes ou des journaux "
+"différents dans la même écriture"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3481,7 +3609,7 @@ msgstr "Impossible de changer la taxe !"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "Nb d'écritures"
 
 #. module: account
 #: view:account.account:0
@@ -3505,12 +3633,12 @@ msgstr "Facture ouverte"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Taux de taxe"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Correspondance"
 
 #. module: account
 #: field:account.account,name:0
@@ -3544,7 +3672,7 @@ msgstr "Encodage standard"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Journal d'écritures analytiques"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -3574,16 +3702,13 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
+"Indique la colonne \"Devise\" sur les états si la devise n'est pas celle de "
+"la société"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Comptabilité générale"
 
 #. module: account
 #: report:account.overdue:0
@@ -3598,13 +3723,17 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Les règles de l'art exigent qu'on utilise un journal dédié aux écritures "
+"d'ouverture de tous les exercices comptables. Notez que celui-ci doit avoir "
+"des comptes de crédit et de débit par défaut, être de type \"Situation\", et "
+"avoir une contrepartie centralisée."
 
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "titre"
 
 #. module: account
 #: view:account.invoice:0
@@ -3616,18 +3745,23 @@ msgstr "Mettre en brouillon"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Écritures récurrentes"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Afficher les partenaires"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
 msgstr "Valider"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3639,7 +3773,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Confirmer les factures"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -3669,7 +3803,7 @@ msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)"
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Début de période"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3686,6 +3820,7 @@ msgstr "Configuration"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr "30 Jours fin de mois"
 
@@ -3700,17 +3835,24 @@ msgstr "Balance analytique"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Loss"
+msgstr "Perte nette"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
 msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Chercher un modèle de taxes"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Écritures brouillon"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3730,6 +3872,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3739,7 +3882,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Annuler les factures sélectionnées"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3756,7 +3899,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Fermer la caisse"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3767,7 +3910,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Type de cpte."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3812,7 +3955,7 @@ msgstr "Lignes de taxe"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Code de base de compte"
 
 #. module: account
 #: help:account.move,state:0
@@ -3829,6 +3972,7 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)"
 
 #. module: account
 #: view:res.partner:0
@@ -3865,12 +4009,12 @@ msgstr "Toutes les écritures passées"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Le relevé %s est confirmé, les écritures ont été générées"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Erreur ! La durée de l'exercice comptable est incorrecte. "
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -3881,11 +4025,13 @@ msgstr "Plage mensuelle"
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
+"Cochez cette case si vous souhaitez que les comptes dont le solde est nul "
+"soient affichés."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Taxes par défaut"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3908,22 +4054,22 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Mode d'affichage"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Relevé à partir d'une facture ou d'un règlement"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month: 0"
-msgstr ""
+msgstr "  jour du mois : 0"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Plan comptable"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3935,33 +4081,29 @@ msgstr "Nom du compte"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Indique le nom à donner aux nouvelles écritures"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiques des factures"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Les relevés bancaires sont saisis dans le système."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:0
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Écart de rapprochement"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
-"Base de Taxe différente !\n"
-"Cliquez sur 'Calculer' pour mettre à jour la base de taxe"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Echéance"
 
 #. module: account
 #: view:account.account.template:0
@@ -3978,12 +4120,12 @@ msgstr "Solde de clôture"
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Non implémenté"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Sélection du journal de compte"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4005,12 +4147,12 @@ msgstr "No chèque"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Annuler le rapprochement"
 
 #. module: account
 #: view:account.use.model:0
@@ -4041,23 +4183,24 @@ msgstr "Statistiques des comptes analytiques"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
-msgstr ""
+msgstr "Basé sur"
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "La taxe est comprise dans le prix indiqué"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Livre analytique des charges pour le rapport de journal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Modèles récurrents"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4089,12 +4232,12 @@ msgstr "Types de contrôle"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Sert de compte par défaut pour le crédit"
 
 #. module: account
 #: help:account.partner.ledger,reconcil:0
 msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Tenir compte des écritures rapprochées"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4102,7 +4245,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Comptabiliser les écritures dans le journal"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4114,7 +4257,7 @@ msgstr "Annulée"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Solde de clôture basé sur la caisse"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4131,12 +4274,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Générer les écritures"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Choisissez le plan de taxes"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4157,12 +4300,12 @@ msgstr "Client"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmé(e)"
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Facture annulée"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4179,13 +4322,6 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4203,6 +4339,8 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Toutes les écritures brouillon de ce journal sur cette période vont être "
+"validés : il ne sera plus possible d'en modifier les informations comptables."
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -4213,12 +4351,12 @@ msgstr "Balance"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "Facture "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -4230,11 +4368,13 @@ msgstr "Modèle d'imputation des charges"
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
 msgstr ""
+"Date à laquelle les écritures comptables du partenaire ont été rapprochées "
+"pour la dernière fois"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nouvel exercice fiscal"
+msgstr "Nouvel exercice comptable"
 
 #. module: account
 #: view:account.invoice:0
@@ -4254,12 +4394,12 @@ msgstr "Factures"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendeur"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facturé"
 
 #. module: account
 #: view:account.use.model:0
@@ -4279,7 +4419,7 @@ msgstr "La base de taxe de la déclaration fiscale."
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Ajouter"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4289,7 +4429,7 @@ msgstr "Laissez vide pour utiliser la date courante"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banques et chèques"
 
 #. module: account
 #: view:account.period.close:0
@@ -4304,7 +4444,7 @@ msgstr "Le relevé de banque utilisé pour le rapprochement bancaire"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Les factures brouillon ont été validées. "
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4340,7 +4480,7 @@ msgstr "Application de la Taxe"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Lignes d'écriture"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4350,10 +4490,11 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Third Party (Country)"
-msgstr ""
+msgstr "Tiers (pays)"
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4395,16 +4536,18 @@ msgstr ""
 #: help:account.journal,refund_journal:0
 msgid "Fill this if the journal is to be used for refunds of invoices."
 msgstr ""
+"À remplir si des remboursements de factures doivent être comptabilisés dans "
+"ce journal."
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "Générer les écritures d'ouvertures d'exercice fiscal"
+msgstr "Générer les écritures d'ouvertures d'exercice comptable"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grouper les lignes de facture"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -4421,12 +4564,12 @@ msgstr "Mouvements"
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Déclaration de TVA (comptabilité)"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "À fermer"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -4441,9 +4584,9 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"Vous ne pouvez pas modifier une écriture postée dans ce journal !\n"
-"Vous devez modifier le journal pour permettre l'annulation des écritures si "
-"vous voulez permettre cela."
+"Vous ne pouvez pas modifier une écriture comptabilisée dans ce journal !\n"
+"Vous devez permettre l'annulation des écritures sur le journal pour "
+"effectuer cette opération."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -4459,7 +4602,7 @@ msgstr "Comptes de Taxes Fils"
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "La date de début de la période doit être avant la date de fin"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4553,6 +4696,12 @@ msgstr "Conditions de Paiement"
 msgid "Column Name"
 msgstr "Nom de colonne"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4562,17 +4711,17 @@ msgstr "Nom de colonne"
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Caisse à l'ouverture"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Ligne 1 :"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4594,22 +4743,17 @@ msgstr "Mois"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "La ligne d'écriture \"%s\" n'est pas correcte"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
 msgstr "Commentaires dans les factures"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide pour la définition de l'action."
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Partenaire suivant à rapprocher"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -4623,6 +4767,7 @@ msgid "Reconciliation result"
 msgstr "Résultat du lettrage"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4631,7 +4776,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Rapports de comptabilité"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4644,7 +4789,7 @@ msgstr "Écritures"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Cette période"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -4698,7 +4843,7 @@ msgstr "Montant"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Validation"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4706,6 +4851,8 @@ msgid ""
 "The Journal Entry of the invoice have been totally reconciled with one or "
 "several Journal Entries of payment."
 msgstr ""
+"L'écriture de la facture a été totalement rapprochée avec une ou plusieurs "
+"écritures de règlement."
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -4713,6 +4860,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Taxe sur les objets fils"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4728,7 +4881,7 @@ msgstr "Autoriser l'annulation d'écriture"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coefficient pour le parent"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -4738,7 +4891,7 @@ msgstr "Nom (Compte/Partenaire)"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transaction"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4755,7 +4908,7 @@ msgstr "Utilisez ce code pour la déclaration de TVA"
 #. module: account
 #: view:account.move.line:0
 msgid "Debit/Credit"
-msgstr ""
+msgstr "Débit/Crédit"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -4771,7 +4924,7 @@ msgstr "Modèle de code de taxe"
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -4796,9 +4949,9 @@ msgid "Bank Journal "
 msgstr "Journal de banque "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
 
 #. module: account
 #: view:account.journal:0
@@ -4831,12 +4984,12 @@ msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Rapports de comptabilité courants"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -4849,6 +5002,8 @@ msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product"
 msgstr ""
+"Ce compte sera utilisé pour les factures à la place du compte par défaut "
+"pour valoriser les charges liées au produit actuel"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -4888,7 +5043,7 @@ msgstr "Journal des opérations de fin d'année"
 #: code:addons/account/wizard/account_move_journal.py:0
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erreur de configuration !"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -4897,6 +5052,9 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"Indique les partenaires pour lesquelles vous devez vérifier s'il reste des "
+"rapprochements à faire. Ce chiffre considère le partenaire actuel comme déjà "
+"rapproché."
 
 #. module: account
 #: view:account.subscription.line:0
@@ -4906,7 +5064,7 @@ msgstr "Lignes d'abonnement"
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Quantité de produits"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4915,25 +5073,25 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Non comptabilisée"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Changer la devise"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Date de règlement"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4958,7 +5116,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Trier par"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4967,6 +5125,8 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Aucun compte de crédit par défaut n'a été défini \n"
+"pour le journal \"%s\""
 
 #. module: account
 #: field:account.entries.report,amount_currency:0
@@ -4988,7 +5148,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Lignes à rapprocher"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5008,12 +5168,12 @@ msgstr "Quantité"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Numéro (écriture)"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Options de facture de remboursement"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5066,7 +5226,7 @@ msgstr "Avec devise"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Ouvrir la caisse"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5082,40 +5242,40 @@ msgstr "Montant fixe"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Valide jusqu'à"
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Rapprochement automatique"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Ligne d'écriture"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Journal d'écriture"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Générer les écritures d'ouverture"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Déjà rapproché !"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5139,7 +5299,7 @@ msgstr "Date de Création"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Journaux analytiques"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5181,7 +5341,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5203,7 +5363,7 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Valorisation"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5274,13 +5434,13 @@ msgstr "Forcer la période"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nb. de lignes"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "La nouvelle devise n'est pas correctement paramétrée !"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5299,7 +5459,7 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtrer par"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5313,13 +5473,6 @@ msgstr "Vous ne pouvez pas utiliser un compte inactif!"
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. "
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5330,7 +5483,7 @@ msgstr "Compte de taxe à récupérer"
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Journal général de comptabilité"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5352,7 +5505,7 @@ msgstr "Action invalide !"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Modèle de régime fiscal de taxes"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5375,7 +5528,7 @@ msgstr "Aucun"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 jours  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5386,7 +5539,7 @@ msgstr "Avoir client"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Calcul du montant"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -5396,18 +5549,18 @@ msgstr "Nom de la période du journal"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Facteur de multiplication du code de base"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "non implémenté"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Société associée à ce journal"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:0
@@ -5416,6 +5569,8 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Les factures ne peuvent pas être confirmées car elles ne sont ni en "
+"brouillon ni en pro-forma !"
 
 #. module: account
 #: report:account.invoice:0
@@ -5427,7 +5582,7 @@ msgstr "Remarque position fiscale :"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analyse des écritures analytiques"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -5463,7 +5618,7 @@ msgstr "Message pour les paiements en retard"
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Date de création"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5476,6 +5631,7 @@ msgid ""
 "The code will be used to generate the numbers of the journal entries of this "
 "journal."
 msgstr ""
+"Le code sera utilisé pour générer les numéros des écritures de ce journal."
 
 #. module: account
 #: view:account.invoice:0
@@ -5488,12 +5644,14 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Dès que le rapprochement est fait, la facture passe à l'état \"Terminée\" "
+"(c'est à dire payée) dans le système."
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "is validated."
-msgstr ""
+msgstr "est validé."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5504,12 +5662,12 @@ msgstr "Compte racine"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Date du dernier rapprochement"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -5519,12 +5677,17 @@ msgstr "Taxes a la vente"
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Créer un compte à partir de ce modèle"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
+msgstr "Parapétrage des rapports"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
 msgstr ""
 
 #. module: account
@@ -5542,12 +5705,12 @@ msgstr "Modèles de comptes"
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Déclaration de taxes"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5556,11 +5719,13 @@ msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
 "Lines"
 msgstr ""
+"Impossible de modifier la société du compte car il contient des lignes "
+"d'écriture."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Choisissez un exercice à clôturer"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5577,10 +5742,30 @@ msgstr "IntraCom"
 msgid "Information addendum"
 msgstr "Informations supplémentaires"
 
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Exercice fiscal"
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Rapprochement partiel d'écritures"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -5649,22 +5834,23 @@ msgstr "Compte de crédit par défaut"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  nombre de jours : 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
 msgstr ""
+"La devise du compte correspondant si ce n'est pas celle de la société"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Caisse"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -5679,7 +5865,7 @@ msgstr "Pourcentage"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Journal et partenaire"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -5689,7 +5875,7 @@ msgstr "Puissance"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Type"
-msgstr ""
+msgstr "Type de remboursement"
 
 #. module: account
 #: report:account.invoice:0
@@ -5722,7 +5908,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Rapprochement : passer au partenaire suivant"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5758,13 +5944,13 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Liquidités"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Lignes d'écritures analytiques"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5777,7 +5963,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banque et liquidités"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5791,24 +5977,26 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Le nom du journal doit être unique dans chaque société !"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Création facultative"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
+"Impossible de trouver un plan comptable pour cette société, veuillez créer "
+"un compte."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Saisissez une date de début !"
 
 #. module: account
 #: report:account.invoice:0
@@ -5821,14 +6009,7 @@ msgstr "Note de Crédit Fournisseur"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
-
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
+msgstr "Tableau de bord"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -5860,7 +6041,7 @@ msgstr "Centralisation"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -5870,7 +6051,7 @@ msgstr "Lecture seule"
 #. module: account
 #: model:ir.model,name:account.model_account_pl_report
 msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Rapport des pertes et profits comptables"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -5879,12 +6060,12 @@ msgstr "Unité de mesure"
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Le pourcentage sur la ligne de conditions de règlement doit être entre 0 et "
+"1, par exemple 0,02 pour 2% "
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -5904,7 +6085,7 @@ msgstr "Journal analytique"
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Rapproché"
 
 #. module: account
 #: report:account.invoice:0
@@ -5925,7 +6106,7 @@ msgstr "Catégorie de compte de dépenses"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Transactions en liquide"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:0
@@ -5933,11 +6114,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr "La facture est déjà réconciliée"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Creances âgés"
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -5953,7 +6129,7 @@ msgstr "Notes"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistiques sur les écritures analytiques"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:0
@@ -5965,7 +6141,7 @@ msgstr "Écritures : "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Créer une écriture récurrente manuelle dans un journal donné."
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5984,7 +6160,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "À l'état \"Brouillon\""
 
 #. module: account
 #: view:account.move.line:0
@@ -6049,12 +6225,12 @@ msgstr "Créer une écriture"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  valuation: percent"
-msgstr ""
+msgstr "  valorisation : pourcentage"
 
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Vos comptes de banque et de liquidités"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -6069,6 +6245,14 @@ msgstr ""
 msgid "Error !"
 msgstr "Erreur !"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6105,7 +6289,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "À vérifier"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6114,17 +6298,20 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Afficher le grand livre avec un partenaire par page"
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Oui"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6132,6 +6319,7 @@ msgstr "Oui"
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
+"Les écritures sélectionnées n'ont aucune ligne à l'état \"Brouillon\""
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6155,16 +6343,22 @@ msgstr ""
 msgid "All Entries"
 msgstr "Toutes les écritures"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Sélection du journal"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "La devise actuelle n'est pas correctement paramétrée !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6174,10 +6368,11 @@ msgstr "Lettrage de compte"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Régime fiscal de taxes"
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6187,6 +6382,15 @@ msgstr "Grand livre"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
+msgstr "L'ordre de règlement a été envoyé à la banque."
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
 msgstr ""
 
 #. module: account
@@ -6211,7 +6415,7 @@ msgstr "Propriétés"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Plan de taxes comptables"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6240,7 +6444,7 @@ msgstr "Comptes de revenus"
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Référence du document qui a généré ce document de facture."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -6251,7 +6455,7 @@ msgstr "Codes fils"
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
 msgid "Sales Credit Note Journal - (test)"
-msgstr ""
+msgstr "Journal des avoirs de vente - (test)"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -6274,12 +6478,12 @@ msgstr "Montant de l'ajustement"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Ventes"
 
 #. module: account
 #: model:account.journal,name:account.cash_journal
 msgid "Cash Journal - (test)"
-msgstr ""
+msgstr "Journal de liquidités - (test)"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6292,7 +6496,7 @@ msgstr "Clôturé"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Un relevé avec des écritures manuelles devient un relevé brouillon."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6316,7 +6520,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Document d'origine"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6331,12 +6535,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Écritures non rapprochées"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Rapprochement de relevés"
 
 #. module: account
 #: report:account.invoice:0
@@ -6347,13 +6551,14 @@ msgstr "Taxes :"
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
+"Pour les taxes de type \"Pourcentage\", indiquez le taux entre 0 et 1."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UdM du produit"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -6375,7 +6580,7 @@ msgstr "Durée d'une période (jours)"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Chiffre d'affaires mensuel"
 
 #. module: account
 #: view:account.move:0
@@ -6403,7 +6608,7 @@ msgstr "Lignes"
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Bank Journal - (test)"
-msgstr ""
+msgstr "Journal de banque - (test)"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -6421,19 +6626,13 @@ msgstr "Modèle de compte de taxe"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Confirmez-vous l'ouverture de cette facture ?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6455,7 +6654,7 @@ msgstr "Déclaration"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Ça sert de compte par défaut pour les montants en débit"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -6499,7 +6698,7 @@ msgstr "Montant Total que ce client vous doit."
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -6511,6 +6710,8 @@ msgstr "Icône"
 msgid ""
 "Cash Register allows you to manage cash entries in your cash journals."
 msgstr ""
+"Les registres de liquidités permettent de gérer les écritures dans les "
+"journaux de liquidités."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6522,12 +6723,12 @@ msgstr "Ok"
 #: code:addons/account/report/account_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Partenaire inconnu"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Solde initial"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -6536,14 +6737,14 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Cochez cette case pour spécifier que chaque écriture de ce journal ne créera "
-"pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est "
-"utilisé dans la clôture des exercices fiscaux."
+"Cochez cette case pour indiquer que chaque écriture de ce journal ne créera "
+"pas une nouvelle contrepartie, mais partagera la même contrepartie. Cela est "
+"utilisé dans la clôture des exercices comptables."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Fermé le"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -6553,17 +6754,17 @@ msgstr "Ligne de relevé de banque"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "UdM par défaut"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Taxe d'achat par défaut"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6592,7 +6793,7 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Vous devriez choisir des périodes appartenant à la même société"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -6612,12 +6813,12 @@ msgstr "Reporting"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Le code du journal doit être unique dans chaque société !"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Fermeture de caisse"
 
 #. module: account
 #: view:account.journal:0
@@ -6641,7 +6842,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Commentaire"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -6652,7 +6853,7 @@ msgstr "Domaine"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Utiliser le modèle"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -6697,11 +6898,16 @@ msgstr "Signes sur les Rapports"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "You can not have two open register for the same journal"
-msgstr ""
+msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
+msgstr "  jour du mois = -1"
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: account
@@ -6728,13 +6934,16 @@ msgid ""
 "Helps you generate reminder letters for unpaid invoices, including multiple "
 "levels of reminding and customized per-partner policies."
 msgstr ""
+"Permet de générer des lettres de relance pour les factures impayées, avec "
+"plusieurs niveaux de relance et en tenant compte des règles établies pour "
+"chaque partenaire."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Déséquilibré"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -6800,12 +7009,7 @@ msgstr "Pas de Numéro de Pièce !"
 #. module: account
 #: model:account.journal,name:account.expenses_journal
 msgid "Expenses Journal - (test)"
-msgstr ""
-
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Journal des frais - (test)"
 
 #. module: account
 #: view:product.product:0
@@ -6816,7 +7020,7 @@ msgstr "Propriétés des Ventes"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Rapprochement manuel"
 
 #. module: account
 #: report:account.overdue:0
@@ -6833,13 +7037,13 @@ msgstr "au"
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Exercice fiscal à clôturer"
+msgstr "Exercice comptable à clôturer"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Annuler les factures sélectionnées"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -6848,7 +7052,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Comptes payables"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -6864,7 +7078,7 @@ msgstr "Code de la case"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Comptabiliser les écritures d'un journal"
 
 #. module: account
 #: view:product.product:0
@@ -6874,7 +7088,7 @@ msgstr "Taxes à la vente"
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Sales Journal - (test)"
-msgstr ""
+msgstr "Journal des ventes - (test)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
@@ -6894,7 +7108,7 @@ msgstr "Compte de destination"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Règlement des factures"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -6916,6 +7130,7 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -6923,10 +7138,15 @@ msgstr ""
 "Cochez cette case si le prix que vous utilisez pour le produit et les "
 "factures inclus cette taxe."
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Oui"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Ventes par type de compte"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -6936,17 +7156,17 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensuelle"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
-msgstr ""
+msgstr "  nombre de jours : 14"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Avancement"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -6957,7 +7177,7 @@ msgstr "Parent"
 #. module: account
 #: field:account.installer.modules,account_analytic_plans:0
 msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Plans analytiques multiples"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -6973,7 +7193,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Rapports officiels"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -6995,12 +7215,14 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Ligne de caisse"
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Grand Livre"
@@ -7026,13 +7248,13 @@ msgstr "Avertissement !"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "État de la ligne d'écriture"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Rapprochement de ligne d'écriture"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7043,7 +7265,7 @@ msgstr "Calcul de la souscription"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Montant (en toutes lettres) :"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_other
@@ -7073,16 +7295,10 @@ msgstr ""
 msgid "Partner"
 msgstr "Partenaire"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-"Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement."
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Choisissez une devise à appliquer à la facture"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -7094,7 +7310,7 @@ msgstr "Impossible de %s une facture brouillon/proforma/annulée."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Aucune ligne de facture !"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7154,11 +7370,16 @@ msgstr "Méthode de report à nouveau"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "La facture \"%s\" est réglée"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
+msgstr "Écriture automatique"
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
 #. module: account
@@ -7236,13 +7457,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Total résiduel"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "La facture est à l'état \"Ouverte\""
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7252,15 +7473,10 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr "Livre de coûts"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7270,7 +7486,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Choisissez l'exercice fiscal"
+msgstr "Choisissez l'exercice comptable"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -7517,10 +7733,7 @@ msgstr "Journal d'avoirs"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr ""
 
@@ -8103,11 +8316,6 @@ msgstr ""
 "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments "
 "distingués."
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -8126,6 +8334,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Document: Déclaration du Compte Client"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8172,7 +8385,6 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8191,7 +8403,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -8281,7 +8492,10 @@ msgid "Receiver's Signature"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -8293,6 +8507,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8322,11 +8537,6 @@ msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8435,10 +8645,14 @@ msgid "Account Subscription"
 msgstr "Écritures périodiques"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Echéance"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Base de Taxe différente !\n"
+"Cliquez sur 'Calculer' pour mettre à jour la base de taxe"
 
 #. module: account
 #: view:account.subscription:0
@@ -8526,13 +8740,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8552,6 +8759,12 @@ msgstr "Code/Date"
 msgid "Active"
 msgstr "Actif"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8625,7 +8838,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8780,6 +8993,13 @@ msgstr "Période"
 msgid "Remove Lines"
 msgstr "Supprimer lignes"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8863,6 +9083,7 @@ msgstr "Date de Fin"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Annuler les écritures d'ouvertures"
 
@@ -8887,7 +9108,7 @@ msgstr ""
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Séquences des exercices fiscaux"
+msgstr "Séquences des exercices comptables"
 
 #. module: account
 #: help:account.model,name:0
@@ -8901,11 +9122,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Journal des tiers"
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8938,13 +9155,6 @@ msgstr "États"
 msgid "Total"
 msgstr "Total"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9136,6 +9346,11 @@ msgid ""
 "product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -9328,6 +9543,7 @@ msgstr "Nombre de Périodes"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr "Journal Général"
 
@@ -9401,11 +9617,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr "Taxes manuelle"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9424,23 +9635,36 @@ msgstr "Parent Droit"
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
+msgstr "Du partenaire"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Exercices comptables"
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Référence"
 
@@ -9457,7 +9681,7 @@ msgstr "Modèle de Compte"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9472,7 +9696,7 @@ msgstr "Compte bancaire"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Journal central"
 
 #. module: account
 #: report:account.overdue:0
@@ -9514,7 +9738,7 @@ msgstr "Compte de Dépense sur les Modèles de Produits"
 #. module: account
 #: field:account.analytic.line,amount_currency:0
 msgid "Amount currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
@@ -9528,7 +9752,7 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 
 #~ msgid "Aged Trial Balance"
 #~ msgstr "Balance Agée"
@@ -9551,6 +9775,9 @@ msgstr ""
 #~ msgid "Credit Trans."
 #~ msgstr "Crédit trans."
 
+#~ msgid "A/c No."
+#~ msgstr "A/c No."
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Saisie des écritures"
 
@@ -9828,6 +10055,9 @@ msgstr ""
 #~ msgid "To Be Verified"
 #~ msgstr "Doit être contrôlé"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "          Start date"
 #~ msgstr "          Date de début"
 
@@ -10017,9 +10247,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Payer et lettrer"
 
-#~ msgid "Central Journal"
-#~ msgstr "Journal centralisé"
-
 #~ msgid "Balance brought forward"
 #~ msgstr "Balance cumulée"
 
@@ -10360,6 +10587,10 @@ msgstr ""
 #~ msgid "Journal de frais"
 #~ msgstr "Journal de frais"
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr ""
+#~ "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement."
+
 #~ msgid ""
 #~ "These types are defined according to your country. The type contain more "
 #~ "information about the account and it's specificities."
@@ -10407,6 +10638,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Le compte peut être un code de taxe de base ou un compte de code de taxe."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide pour la définition de l'action."
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
@@ -10694,6 +10928,9 @@ msgstr ""
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Message pour paiement en retard"
 
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Journal des tiers"
+
 #~ msgid "Unreconcile entries"
 #~ msgstr "Dé-lettrer les écritures"
 
@@ -10712,6 +10949,9 @@ msgstr ""
 #~ msgid "Costs to invoice"
 #~ msgstr "Coûts à facturer"
 
+#~ msgid "Aged receivables"
+#~ msgstr "Creances âgés"
+
 #~ msgid "Board for accountant"
 #~ msgstr "Tableau de bord du comptable"
 
@@ -10890,3 +11130,13 @@ msgstr ""
 
 #~ msgid "Template Tax Fiscal Mapping"
 #~ msgstr "Modèle de correspondance fiscale de taxe"
+
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "Erreur inconnue"
+
+#~ msgid "Low Level"
+#~ msgstr "Bas niveau"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 3aeb3b99785..97606a03978 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -25,6 +25,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 3578c4a999c..c259d2c9437 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -24,6 +24,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 35c2e0b4c49..9463c49a43e 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Interni naziv"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 5414080872e..3616b2f10af 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6,162 +6,69 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-22 10:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-05 00:46+0000\n"
+"Last-Translator: Balint (eSolve) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
 msgstr ""
 
 #. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
+#: view:account.journal:0
+msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trial Balance"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Kifizetetlen szállítói számlák"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Eszköz"
-
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account
-#: help:account.journal,currency:0
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_income_categ:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
-msgstr "Termék értékesítésekor az árbevétel könyvelésére használt számla"
-
-#. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Egyeztetés eredménye"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Nem egyeztetett tételek"
-
-#. module: account
-#: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
-#: field:account.tax.template,base_code_id:0
-msgid "Base Code"
-msgstr "Adóalap kód"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Account Statistics"
 msgstr "Számla statisztika"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Adó kimutatás nyomtatás"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Szülő"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Bizonylat napló"
-
 #. module: account
 #: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
 msgid "Residual"
 msgstr ""
 
 #. module: account
-#: field:account.tax,base_sign:0
-#: field:account.tax,ref_base_sign:0
-#: field:account.tax.template,base_sign:0
-#: field:account.tax.template,ref_base_sign:0
-msgid "Base Code Sign"
-msgstr "Adóalap előjel"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Egyeztetés visszavonás"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
 
 #. module: account
 #: constraint:account.period:0
@@ -169,112 +76,41 @@ msgid "Error ! The duration of the Period(s) is/are invalid. "
 msgstr "Hiba! Az időszak tartomány érvénytelen. "
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Tételek"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Debit Centralisation"
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Számla tervezetek igazolása"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Követel összesen"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Számlatükör"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_model_line
-msgid "Account Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Időszak összesen"
-
 #. module: account
 #: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Számítási kód (ha a típus = Python kód)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Könyvelési tranzakció sor"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Többidőszakos egyenleg"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
+msgid "Children Definition"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Összeg"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
 msgstr ""
 
 #. module: account
-#: field:product.template,supplier_taxes_id:0
-msgid "Supplier Taxes"
-msgstr "Szállítói adók"
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
 
 #. module: account
 #: view:account.move:0
@@ -282,129 +118,58 @@ msgid "Total Debit"
 msgstr "Tartozik összesen"
 
 #. module: account
-#: rml:account.tax.code.entries:0
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
 msgstr "Könyvelési tranzakciók-"
 
 #. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Nem törölhet feladott mozgásokat: \"%s\"!"
 
 #. module: account
-#: help:account.invoice,date_due:0
-#: help:account.invoice,payment_term:0
-msgid ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. If you keep the payment term and the due "
-"date empty, it means direct payment. The payment term may compute several "
-"due dates, for example 50% now, 50% in one month."
-msgstr ""
-
-#. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
-msgid "Select period"
-msgstr "Válasszon időszakot"
-
-#. module: account
-#: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Move Name"
-msgstr ""
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Egyeztetés"
 
 #. module: account
-#: xsl:account.transfer:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
 msgid "Reference"
 msgstr "Hivatkozás"
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Számlaszám"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Tartozik forgalom"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice,amount_tax:0
-#: field:account.move.line,account_tax_id:0
-msgid "Tax"
-msgstr "Adó"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Tartozik tranz."
-
-#. module: account
-#: field:account.analytic.line,account_id:0
-#: field:account.invoice.line,account_analytic_id:0
-#: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
-msgid "Analytic Account"
-msgstr "Analitikus számla"
-
-#. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Napló neve"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Megjelenés a számlákon"
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
 msgstr ""
 
 #. module: account
@@ -413,31 +178,15 @@ msgstr ""
 msgid "Account Source"
 msgstr "Számla forrás"
 
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Kifizetés egyeztetés"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "Minden analitikus bevitel"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Date:"
-msgstr "Dátum:"
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -445,115 +194,11 @@ msgid "Negative"
 msgstr "Negatív"
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Special Computation"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
-msgid "Bank reconciliation"
-msgstr "Bank egyeztetés"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
-msgid "Ref"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,include_base_amount:0
+#: help:account.analytic.journal,type:0
 msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Időszaki feldolgozás"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Szállítói számla"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
-msgid "Target Moves"
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
 msgstr ""
 
 #. module: account
@@ -563,47 +208,13 @@ msgid "Tax Templates"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Kifizetett/Egyeztetett"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
+#: view:account.invoice.report:0
+msgid "supplier"
 msgstr ""
 
 #. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Sor"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
 msgstr ""
 
 #. module: account
@@ -612,24 +223,16 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Nyomtatás dátuma"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Korosbított partner egyenleg"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
 msgstr ""
 
 #. module: account
@@ -640,122 +243,71 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Kapcsolat"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner fizetési feltétel"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Kedvezmény (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
 msgstr ""
 
 #. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Részösszeg :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "hónap"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Vevői jóváírás"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
+#: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
 msgstr ""
 
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Adókód előjel"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
 #. module: account
 #: view:account.move.line:0
 msgid "St."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
 msgstr ""
 
 #. module: account
@@ -764,14 +316,25 @@ msgid "Field Name"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
 msgstr ""
 
 #. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
 msgstr ""
 
 #. module: account
@@ -781,108 +344,34 @@ msgid "Purchase Properties"
 msgstr "Beszerzés tulajdonságok"
 
 #. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Részkifizetés"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Státusz"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Záró időszak"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.account.type,sign:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Bank egyeztetés"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Napló nyomtatás"
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -896,80 +385,30 @@ msgid "Creation date"
 msgstr "Létrehozás dátuma"
 
 #. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Számla sztornó"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Kötelezõ"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Költség számla"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "Új pénzügyi év"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
 msgstr "Visszanyitandó üzleti év"
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
 
 #. module: account
@@ -978,108 +417,1735 @@ msgid "Default Debit Account"
 msgstr "Alapértelmezett tartozik számla"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Követel összesen"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Pozitív"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Periódus"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Mindösszesen"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Nettó összesen:"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Nem egyeztetett tranzakciók"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
 
 #. module: account
 #: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Pénzügyi év zárás"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Mind"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Szekvenciák"
+
+#. module: account
 #: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Taxes Mapping"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr "Egy partner / Oldal"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
+#: report:account.central.journal:0
+msgid "Centralized Journal"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Új szállítói számla"
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Kifizetés összege"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Vevői számla"
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Időszak zárás"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Nyitóegyenleg periódusa"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Visszanyitás"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Biztos hogy létre akarja hozni ezeket a könyvelési tételeket?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Hibás kivonat egyenleg!\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Százalék"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Grafikonok"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Típus"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "A számla partner hivatkozása."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "konszolidáció"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Partner egyenleg"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Fekvő mód"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Periódus kezdete"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Adókód"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "egyéb"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Adók"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Bankkivonat"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Bankszámla tulajdonos"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Nem hasznáható ez a főkönyvi szám ebben a naplóban!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Tételek létrehozása"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Szállítói jóváírások"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "lezárt"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Oszlopok"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Fizetett adó egyenleg"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Bankkivonat sorok"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Kötelezettség limit"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Részösszeg :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Év összesen"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Követelések és kötelezettségek"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "A leírás művelethez meg kell adnia egy főkönyvi számot!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Vevő hiv.:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Árbevétel számla"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Pénzügyi év"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
 msgstr ""
 
 #. module: account
@@ -1088,31 +2154,407 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Analitikus napló nyomtatás"
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Fizetési feltétel"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Bizonylatszám"
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
 
 #. module: account
-#: help:account.payment.term.line,sequence:0
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Jelölje meg ezt a négyzetet"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Szűrők"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
 msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+"Check this if the user is allowed to reconcile entries in this account."
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
 msgstr ""
 
 #. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr "Adóalap kód"
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr "Adóalap előjel"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr "Szállítói adók"
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr "Válasszon időszakot"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr "Adó"
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitikus számla"
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr "Dátum:"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr "Bank egyeztetés"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Kifizetett/Egyeztetett"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Szülő adó egyenleg"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Korosbított partner egyenleg"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Kedvezmény (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account
@@ -1123,59 +2565,191 @@ msgid "Tax codes"
 msgstr "Adókód"
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Záró időszak"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
+#: report:account.move.voucher:0
+msgid "Number:"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
 msgstr ""
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Kötelezõ"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Költség számla"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Vevői számla"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1184,26 +2758,10 @@ msgid "Terms"
 msgstr "Fizetési feltétel"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Adó kimutatás"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Befolyás"
-
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
@@ -1214,16 +2772,6 @@ msgstr "Bankszámlaszám"
 msgid "Tax Template List"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Számla import"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr ""
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1234,164 +2782,68 @@ msgid ""
 "always use the rate at date."
 msgstr ""
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Cég pénzneme"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr ""
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Záró egyenleg"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Fix összeg"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
 msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Nem egyeztetett tranzakciók"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr ""
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Pénzügyi év zárás"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "nézet"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Mind"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr ""
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1403,195 +2855,72 @@ msgid "Customer Credit"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Adóbontás"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Adókód sablon"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Szekvenciák"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Napló"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Gyerek számlák"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
+msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Kötelezettség összesen"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Állapotok zárása"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Szállító"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Pozitív"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "General napló nyomtatás"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
 msgstr ""
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Számla kontírozás"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Szülő kód"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 msgstr ""
 
 #. module: account
@@ -1601,21 +2930,39 @@ msgid "Keep empty to use the expense account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr ""
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Naplók"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Partner hiv."
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
 msgstr ""
 
 #. module: account
@@ -1626,41 +2973,24 @@ msgstr ""
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Beszerzés"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Mennyiség összesen"
-
-#. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Fizetési határidő"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Időszak zárás"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
 msgstr ""
 
 #. module: account
@@ -1669,190 +2999,81 @@ msgid "Starting Balance"
 msgstr "Nyitó egyenleg"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-
-msgid "Journals"
-msgstr "Naplók"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Max menny:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Jóváíró számla"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Nincs partner definiálva!"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Lezár egy időszakot"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Költségek és Árbevételek"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "ÁFA:"
 
 #. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Visszanyitás"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Biztos hogy létre akarja hozni ezeket a könyvelési tételeket?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Követel forgalom"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Új kivonat"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "Kezdő"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Central napló nyomtatás"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Időszak hossza (napok)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Százalék"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Grafikonok"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Értékesítés"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Tovább"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Dátum vagy Kód"
-
-#. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
+#: report:account.move.voucher:0
+msgid "Journal:"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Tartozik összeg"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1860,214 +3081,57 @@ msgid "year"
 msgstr "év"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
-#: field:account.central.journal,date_from:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-msgid "Start date"
-msgstr "Kezdő dátum"
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Nem lehet törölni a számlá(ka)t, ha az nyitott vagy kifizetett!"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
 msgstr ""
 
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Gyűjtött adó egyenleg"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Számla kifizetés"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Vevői számla tervezetek"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Nincs szűrés"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Napok száma"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "A számla partner hivatkozása."
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort by:"
-msgstr "Rendezés:"
-
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
-
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr ""
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Ez a név fog megjelenni a kimutatáson."
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Nyomtatás dátuma"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Analitikus napló kimutatás"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Vevői jóváírások"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Adó összege"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Napló időszak neve"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2076,176 +3140,65 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Költség"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Számla iktatószám"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Beállítások"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Vevői számla folyamat"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Nyitóegyenleg periódusa"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
+#: report:account.general.ledger:0
+msgid "Counterpart"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "múlt"
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Pénznem"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Kifizetetlen számlák"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Kifizetés egyeztetés"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
+#: view:account.journal:0
+msgid "Invoicing Data"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Computation"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
 msgstr ""
 
 #. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Cím"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Szállítói számla tervezetek"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2254,150 +3207,101 @@ msgid "Detail"
 msgstr "Tételes"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "konszolidáció"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "ÁFA:"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Számlatükör"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Nyitóegyenleg naplója"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Pénzügyi év létrehozás"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Termék adói"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Számla kelte"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Kötelezettség"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Dátum"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Adó típus"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Felhasználó"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
 msgstr ""
 
 #. module: account
@@ -2406,29 +3310,26 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Bizonylatszám"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Automatikus egyeztetés"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Számlaimport"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 msgstr ""
 
 #. module: account
@@ -2437,53 +3338,47 @@ msgid "Account Tax"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
 msgstr ""
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Naplókód"
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Záró dátum"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2491,158 +3386,1333 @@ msgid "Applicable Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Napló megnyitás"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 msgstr ""
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: field:account.move.line,blocked:0
+msgid "Litigation"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Kezdő időszak"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Bankkivonat"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
 msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
-msgid "Landscape Mode"
-msgstr "Fekvő mód"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Egységár"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Számlatípus"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Nyitott számla"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Dátum"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Könyvelés"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Egyenleg :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
-#: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Piszkozat"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Ártlagárfolyam"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Adónév"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
 #: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Hónap"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Fizetve"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Adóbontás"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Adótípus"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Időszaki feldolgozás"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Záró egyenleg"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Bizonylatszám"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Kérem ellenőrizze a számla összeget!\n"
+"A végösszeg nem egyezik meg a sorok összegével."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Új pénzügyi év"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Számlák"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Biztos benne?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Nyitóegyenlegek készítése az üzleti évhez"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python kód (reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
 #: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
+msgid ""
+"This report gives you an overview of the situation of your general journals"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Integritás hiba!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "hónap"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Megjelenés a számlákon"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Adó számla"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Egyeztetés eredménye"
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Tételek"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "ME"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Nincs periódus a számlán!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Számítási kód (ha a típus = Python kód)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Értékesítés"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Összeg"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Érvénytelenítés engedélyezve"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
 msgstr ""
 
 #. module: account
@@ -2658,32 +4728,900 @@ msgid "Use this code for the VAT declaration."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
+#: view:account.move.line:0
+msgid "Debit/Credit"
 msgstr ""
 
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Bank napló "
+
+#. module: account
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Vevői jóváírás"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Alapértelmezett adó"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Adókód előjel"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Mennyiség"
+
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Információ"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Adó kimutatás"
-
-#. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
 msgstr ""
 
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Fix összeg"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Gyerek számlák"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Kötelezettség összesen"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Szállító"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max menny:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Jóváíró számla"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Számlázási cím"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Gyűjtött adó egyenleg"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Napok száma"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Érvénytelen művelet !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Ez a név fog megjelenni a kimutatáson."
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Nyomtatás dátuma"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Vevői jóváírások"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Napló időszak neve"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "múlt"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Termék adói"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Adó típus"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "Pénzügyi év"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "követelések"
+
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
@@ -2695,28 +5633,24 @@ msgid "Default Credit Account"
 msgstr "Alapértelmezett követel számla"
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
+#: view:account.analytic.account:0
+msgid "Current"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Számla készítése"
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2724,165 +5658,75 @@ msgid "Equity"
 msgstr ""
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
+#: selection:account.tax,type:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Adókód sablon"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Általános kimutatások"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr "Ár"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr "Számla azonosító"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Periódus vége"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr ""
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
 msgstr "Vonatkozó típus"
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Számla hivatkozás"
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "Név"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Elemzés iránya"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr "Dátum"
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2892,204 +5736,105 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Napló nézet"
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Vevő hiv.:"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "Partner ID"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Követel összesen"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Új vevői számla"
-
-#. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Egyeztetés"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Adó számla"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Számla megnevezés"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr ""
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Szállítói jóváírás"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Könyvelés"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
 msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Egyeztetés"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Adókód"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
 msgstr ""
 
 #. module: account
@@ -3098,28 +5843,8 @@ msgid "Readonly"
 msgstr "Csak olvasható"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Dokumentum"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3128,76 +5853,34 @@ msgid "Unit of Measure"
 msgstr "Mértékegység"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Kinnlevőség számla"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a "
-"számla könyvelések generálásakor."
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Kijelölt számlák érvénytelenítése"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Analitikus napló"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+#: view:account.entries.report:0
+msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Piszkozat"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "kötelezettségek"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr ""
@@ -3208,75 +5891,27 @@ msgid "Model Name"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "egyéb"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "Dátum és időszak"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "A számla már egyeztetett."
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3284,138 +5919,39 @@ msgid "Notes"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Ártlagárfolyam"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Kód"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Pénzügy"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Nyitóegyenlegek készítése az üzleti évhez"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Megjegyzés"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Adónév"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Az üzleti év és a periódusok állapotainak zárása"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Mozgatás"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
 #. module: account
@@ -3424,34 +5960,16 @@ msgid "Total debit"
 msgstr "Tartozik összesen"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "Függőben"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Partner egyenleg"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3460,7 +5978,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3472,36 +5989,21 @@ msgid "Python Code"
 msgstr "Python kód"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Bankkivonatok"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Számlaimport"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Létrehoz"
 
@@ -3511,27 +6013,1702 @@ msgid "Create entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Számla sor"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "Hiba !"
+
+#. module: account
+#: report:account.journal.period.print:0
 msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
 msgstr ""
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr "Adó kimutatás"
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr "Nyomtatva"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr "Manuális"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "Főkönyv"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "Tulajdonságok"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "Gyerek kód"
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "Vevői számlák"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr "Adók:"
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Időszak hossza (napok)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Bankkivonat"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Számla kelte"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Ikon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Új tételek neve"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Kifizetett számla"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Tartomány"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Számlasor"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Értékesítés napló"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Lezárandó üzleti év"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Sorszám"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Igen"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Szülő"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Időszak összesen"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Sor"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a "
+"számla könyvelések generálásakor."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Egy partner / Oldal"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Először partnert kell választani!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Periódus"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Nettó összesen:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Cég pénzneme"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Egyeztetés"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Kinnlevőség számla"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Szülő kód"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Beszerzés napló"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Partner hiv."
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "Kezdő"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Tartozik összeg"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Nyomtatás"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Napló neve"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
 
 #. module: account
@@ -3542,126 +7719,630 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Szülő adó egyenleg"
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Pénznem"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Cím"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Nyitóegyenleg naplója"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Naplókód"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Napló megnyitás"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Kezdő időszak"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Információ"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Számla készítése"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Periódus vége"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Elemzés iránya"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Napló nézet"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Követel összesen"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Dokumentum"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
 
 #. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
 #: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Számlatípus"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Bankszámla tulajdonos"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
+msgid "Closing Method"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Fizetés és egyeztetés"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "kötelezettségek"
 
 #. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
+#: view:board.board:0
+msgid "Account Board"
 msgstr ""
 
 #. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Mozgatás"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankkivonatok"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Egyeztetett tranzakciók"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr "Pénzügyi év"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Egyenleg :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
-msgid "Taxes Report"
-msgstr "Adó kimutatás"
-
-#. module: account
-#: selection:account.journal.period,state:0
-msgid "Printed"
-msgstr "Nyomtatva"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Új szállítói jóváírás"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
-msgid "With Currency"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
 msgstr ""
 
 #. module: account
@@ -3675,144 +8356,63 @@ msgid "Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Naplókód"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Tételek létrehozása"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr "Manuális"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
 msgstr ""
 
 #. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Sorszám"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 hónap"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
 msgstr ""
 
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Hónap"
-
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
 msgstr ""
 
 #. module: account
@@ -3821,79 +8421,52 @@ msgid "Entry Subscription"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "Dátum"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
 msgstr "Kezdő dátum"
 
 #. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr "Számla tervezetek"
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Hibás összesen !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -3901,132 +8474,46 @@ msgid "Entry Sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "lezárt"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Függőben"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "Főkönyv"
-
-#. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Oszlopok"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Pénzügyi naplók"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "Időszak"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Maximális mennyiség"
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
 msgstr "Periódus"
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr "Kód/Dátum"
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -4034,162 +8521,110 @@ msgid "Active"
 msgstr "Aktív"
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Importálás a bankkivonatból"
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr "Tulajdonságok"
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 msgstr ""
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr ""
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Nyitó/záró periódus"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr "Pénznem"
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr "Követel"
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Fizetett adó egyenleg"
-
-#. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
-msgstr "Gyerek kód"
-
-#. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Kontírozás"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Bankkivonat sorok"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Számla hiv."
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
+#: view:account.model:0
+msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr "Vevői számlák"
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Kötelezettség limit"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Dátum/Időszak szűrés"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
@@ -4197,124 +8632,56 @@ msgid "General"
 msgstr "Általános"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Követel tranz."
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr ""
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr "Időszakok"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Alapértelmezett adó"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
 msgstr ""
 
 #. module: account
@@ -4323,44 +8690,23 @@ msgid "Parent Left"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Fizetés dátuma"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr "Adók:"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Kifizetetlen vevői számlák"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
@@ -4368,217 +8714,154 @@ msgid "Supplier Invoices"
 msgstr "Szállítói számlák"
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
 msgstr "Termék"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
 
 #. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Napló/kifizetés mód"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Törölt számla"
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
-msgid "Include initial balances"
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Év összesen"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
 msgstr ""
 
 #. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
 msgstr "Belső típus"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr "9"
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
 #: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
 #: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
+#: report:account.central.journal:0
 #: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
 #: field:account.partner.balance,date_to:0
 #: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
 msgstr "Záró dátum"
 
 #. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Nyitóegyenleg visszavonása"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
 #. module: account
@@ -4586,299 +8869,102 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr ""
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Nyitott számla"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr "Állapotok"
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Követelések és kötelezettségek"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Főkönyv -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
 msgstr "Összesen"
 
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "Dátum szerint"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Szállítói jóváírások"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Számlamódosítás"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Bankkivonat"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Partnerek szűrése"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Cég"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Napló név"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Pénzügyi év"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Importálás számlákból vagy kifizetésekből"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "Ikon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 msgstr ""
 
 #. module: account
@@ -4887,409 +8973,188 @@ msgid "Create Monthly Periods"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Korosbított kivonat nyomtatás"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Hiv."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Számlázási cím"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr ""
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Számla sorok"
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "követelések"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "ÁFA:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Összesen:"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "account.analytic.journal"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
+#: report:account.move.voucher:0
+msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr "Szállítói számla"
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr "Tartozik"
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Tételek"
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Periódus kezdete"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "Új tételek neve"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Adótípus"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Kifizetett számla"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Számlák importálása"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
+#: view:account.subscription:0
+msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner fizetési feltétel"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr ""
 
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Tartomány"
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5301,79 +9166,45 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Számlák"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Analitikus napló nyomtatás"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
 msgstr ""
 
 #. module: account
@@ -5382,72 +9213,29 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
+#: view:account.account:0
+msgid "Parent Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Fizetve"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
 msgstr ""
 
 #. module: account
@@ -5456,565 +9244,15 @@ msgid "Remaining amount due."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Biztos benne?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Szállítói számla folyamat"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "követelések és kötelezettségek"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "PRO-FORMA Vevői számlák"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Általános adatok"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Nyomtatás dátuma :"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "Lezárandó üzleti év"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Árbevétel számla"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Nyitó/záró periódus"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Számla sorok"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Bankszámlaszám"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Pénzügyi év"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "jövő"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Szállítói jóváírás"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python kód (reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -6023,13 +9261,212 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Általános adatok"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Összesen:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Pénzügyi év"
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr "Hiv."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bankszámlaszám"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "jövő"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Termék/szolgáltatás beszerzésekor a költség könyvelésére használt számla. "
-"Költségszámla vagy készlet esetén elhatárolás számla."
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -6044,8 +9481,8 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
 msgstr ""
 
 #. module: account
@@ -6054,430 +9491,339 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Fizetési feltétel"
+#~ msgid "Asset"
+#~ msgstr "Eszköz"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
+#~ msgid "Supplier invoice"
+#~ msgstr "Szállítói számla"
 
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Új szállítói számla"
 
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
+#~ msgid "Invoice import"
+#~ msgstr "Számla import"
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Jelölje meg ezt a négyzetet"
+#~ msgid "Pay invoice"
+#~ msgstr "Számla kifizetés"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Szállítói számla tervezetek"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Vevői számla tervezetek"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Filters"
-msgstr "Szűrők"
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Vevői számla folyamat"
 
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
+#~ msgid "Unpaid invoices"
+#~ msgstr "Kifizetetlen számlák"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Igen"
+#~ msgid "New Customer Invoice"
+#~ msgstr "Új vevői számla"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+#~ msgid "Invoice line"
+#~ msgstr "Számla sor"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr ""
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Kifizetetlen vevői számlák"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr ""
+#~ msgid "Canceled Invoice"
+#~ msgstr "Törölt számla"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Kifizetetlen szállítói számlák"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr ""
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA Vevői számlák"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr ""
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Szállítói számla folyamat"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr ""
+#~ msgid "Charts of Account"
+#~ msgstr "Számlatükör"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Kifizetés egyeztetés"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
+#~ msgid "Printing Date"
+#~ msgstr "Nyomtatás dátuma"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
+#~ msgid "Cancel Invoice"
+#~ msgstr "Számla sztornó"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr ""
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank egyeztetés"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#~ msgid "Printing Date :"
+#~ msgstr "Nyomtatás dátuma :"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
+#~ msgid "Tax Report"
+#~ msgstr "Adó kimutatás"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
+#~ msgid "Bank Receipt"
+#~ msgstr "Befolyás"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
+#~ msgid "VAT"
+#~ msgstr "ÁFA"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
+#~ msgid "Options"
+#~ msgstr "Beállítások"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
+#~ msgid "Payment Reconcile"
+#~ msgstr "Kifizetés egyeztetés"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
+#~ msgid "Liability"
+#~ msgstr "Kötelezettség"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
+#~ msgid "Import Invoice"
+#~ msgstr "Számlaimport"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
+#~ msgid "Date End"
+#~ msgstr "Záró dátum"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
+#~ msgid "Partner ID"
+#~ msgstr "Partner ID"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
+#~ msgid "Import invoice"
+#~ msgstr "Számlaimport"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
+#~ msgid "Pay and reconcile"
+#~ msgstr "Fizetés és egyeztetés"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
+#~ msgid "Journal code"
+#~ msgstr "Naplókód"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "3 Months"
+#~ msgstr "3 hónap"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "New Statement"
+#~ msgstr "Új kivonat"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "General Ledger -"
+#~ msgstr "Főkönyv -"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Status"
+#~ msgstr "Státusz"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Partial Payment"
+#~ msgstr "Részkifizetés"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Voucher Nb"
+#~ msgstr "Bizonylatszám"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "Amount paid"
+#~ msgstr "Kifizetés összege"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Total quantity"
+#~ msgstr "Mennyiség összesen"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Delta Credit"
+#~ msgstr "Követel forgalom"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Start date"
+#~ msgstr "Kezdő dátum"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "Date or Code"
+#~ msgstr "Dátum vagy Kód"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "No Filter"
+#~ msgstr "Nincs szűrés"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
+#~ msgid "Sort by:"
+#~ msgstr "Rendezés:"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
+#~ msgid "Date Invoiced"
+#~ msgstr "Számla kelte"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
+#~ msgid "Additionnal Information"
+#~ msgstr "Megjegyzés"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
+#~ msgid "Invoice Ref"
+#~ msgstr "Számla hiv."
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Analitikus napló kimutatás"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Költség"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
+#~ msgid "Invoice Sequence"
+#~ msgstr "Számla iktatószám"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatikus egyeztetés"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
+#~ msgid "Taxes Reports"
+#~ msgstr "Adó kimutatás"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
+#~ msgid "Full Account Name"
+#~ msgstr "Számla megnevezés"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+#~ msgid "Date/Period Filter"
+#~ msgstr "Dátum/Időszak szűrés"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+#~ msgid "Payment date"
+#~ msgstr "Fizetés dátuma"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
+#~ msgid "Costs & Revenues"
+#~ msgstr "Költségek és Árbevételek"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#~ msgid "Account Move"
+#~ msgstr "Kontírozás"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "Invoice Movement"
+#~ msgstr "Számla kontírozás"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Adó kimutatás nyomtatás"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Contact"
+#~ msgstr "Kapcsolat"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
+#~ msgid "Delta Debit"
+#~ msgstr "Tartozik forgalom"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
+#~ msgid "Print Journal"
+#~ msgstr "Napló nyomtatás"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
+#~ msgid "Grand total"
+#~ msgstr "Mindösszesen"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
+#~ msgid "Ending Balance"
+#~ msgstr "Záró egyenleg"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Print General Journal"
+#~ msgstr "General napló nyomtatás"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Print Central Journal"
+#~ msgstr "Central napló nyomtatás"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Pénzügyi év létrehozás"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Általános kimutatások"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Dátum és időszak"
+
+#~ msgid "Financial Management"
+#~ msgstr "Pénzügy"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Új szállítói jóváírás"
+
+#~ msgid "By date"
+#~ msgstr "Dátum"
+
+#~ msgid "By Period"
+#~ msgstr "Időszak"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Pénzügyi naplók"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Importálás a bankkivonatból"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Napló/kifizetés mód"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Számlamódosítás"
+
+#~ msgid "By Date"
+#~ msgstr "Dátum szerint"
+
+#~ msgid "Journal name"
+#~ msgstr "Napló név"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Kijelölt számlák érvénytelenítése"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Számla tervezetek igazolása"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Importálás számlákból vagy kifizetésekből"
+
+#~ msgid "Import invoices"
+#~ msgstr "Számlák importálása"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Követel tranz."
+
+#~ msgid "Debit Trans."
+#~ msgstr "Tartozik tranz."
+
+#~ msgid "Account Num."
+#~ msgstr "Számlaszám"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Bizonylat napló"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Egyeztetés visszavonás"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Többidőszakos egyenleg"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Könyvelési tranzakció sor"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Maximális mennyiség"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Korosbított kivonat nyomtatás"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "Termék értékesítésekor az árbevétel könyvelésére használt számla"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Nem egyeztetett tételek"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Termék/szolgáltatás beszerzésekor a költség könyvelésére használt számla. "
+#~ "Költségszámla vagy készlet esetén elhatárolás számla."
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Partnerek szűrése"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "követelések és kötelezettségek"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Az üzleti év és a periódusok állapotainak zárása"
+
+#~ msgid "Close states"
+#~ msgstr "Állapotok zárása"
+
+#~ msgid "Next"
+#~ msgstr "Tovább"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 6086832bf1e..d66c5e0748b 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -29,6 +29,11 @@ msgstr "Nama Internal"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ba096abd587..fc9ef5bdbad 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 18:52+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
+"PO-Revision-Date: 2010-12-02 09:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -39,6 +39,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Non si può rimuovere o disattivare un conto che è stato definito come "
+"proprietà per un partner-"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -48,7 +50,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Gestione Voucher"
 
 #. module: account
 #: view:account.account:0
@@ -68,7 +70,7 @@ msgstr "Rimanenze"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Definire una sequenza per in registro delle fatture"
 
 #. module: account
 #: constraint:account.period:0
@@ -78,7 +80,7 @@ msgstr "Errore ! La durata del/dei Periodo/i non è valida "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Valuta del Conto"
 
 #. module: account
 #: view:account.tax:0
@@ -98,7 +100,7 @@ msgstr "Include registrazioni riconciliate"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importa da fatture o pagamenti"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -116,6 +118,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Se si elimina la riconciliazione delle transazioni, si devono anche "
+"verificare che tutte le azioni collegate a queste transizioni, poichè non "
+"non vengono disabilitate automaticamente."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -186,6 +191,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Fornisce il tipo di registro analitico. OpenERP cerca un registro dello "
+"stesso tipo quando ne ha bisogno per un documento, come una fattura, che "
+"crea voci nel bilancio analitico."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -239,6 +247,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
+"Seleziona questa casella, se non vuoi visualizzare in fattura, alcuna "
+"aliquota IVA collegata a questo codice tassa"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -250,12 +260,12 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Le registrazioni contabili sono un input per la riconciliazione."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Reports belgi"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -266,7 +276,7 @@ msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Bilancio calcolato"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -278,7 +288,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Chiudi anno fiscale"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
@@ -300,6 +310,8 @@ msgstr "Via"
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"La ditta relativa alla voce della fattura non corrisponde alla ditta della "
+"fattura"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -312,6 +324,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installa il piano dei conti localizzato per soddisfare il più possibile le "
+"esigenze contabili nazionali della tua azienda."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -322,6 +336,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Non trovo il registro contabile %s per questa azienda:\n"
+"\n"
+"Puoi crearne uno nel menu: \n"
+"Configurazione/Finanziaria/Conti/Registri."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -341,6 +359,8 @@ msgid ""
 "reports, so that you can see positive figures instead of negative ones in "
 "expenses accounts."
 msgstr ""
+"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
+"positivi invece che negativi nei conti di spesa."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -358,6 +378,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Questa vista viene usata dal contabile per inserire molte registrazioni in "
+"OpenERP. Se si usano i movimenti bancari, registri di cassa o pagamenti per "
+"clienti o fornitori, vengono create scritture nel registro."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -378,7 +401,7 @@ msgstr "Data di creazione"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Rimborso acuisti"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -401,6 +424,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Questo campo contiene informazioni relative alla numerazione delle scritture "
+"in questo registro."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -420,7 +445,7 @@ msgstr "Positivo"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Apri per eliminare la riconciliazione"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -442,6 +467,10 @@ msgid ""
 "accounting document: invoices, refund, supplier payment, bank statements, "
 "etc."
 msgstr ""
+"Una registrazione in un registro consiste di parecchie voci, ognuno dei "
+"quali è un debito o credito. OpenERP crea automaticamente una registrazione "
+"per ogni documento contabileç fatture, rimborsi, pagamento ai fornitori, "
+"movimenti bancari etc."
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -459,6 +488,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Il piano delle imposte consiste di una vista ad albero, che rispeccchia la "
+"struttura dei tipi di imposte (codici imposte) e mostra la situazione "
+"corrente delle imposte. Il piano delle imposte descrive l'ammontare di "
+"ciascuna parte della dichiarazione imposte. Ha una struttura gerarchica, che "
+"può essere modificata a seconda delle necessità."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -527,7 +561,7 @@ msgstr "Tasse su acquisti"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Rimborso fattura"
 
 #. module: account
 #: report:account.overdue:0
@@ -543,14 +577,14 @@ msgstr "Transazioni non riconciliate"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Corrispondenza imposte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
@@ -566,7 +600,7 @@ msgstr "Chiusura Anno Fiscale"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Il contabile conferma la registrazione"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -582,12 +616,12 @@ msgstr "Tutti"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nome nell'indirizzo della fattura"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "Trimestralmente"
+msgstr "Trimestrale"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -611,7 +645,7 @@ msgstr "Sequenze"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Corrispondenza di imposte"
 
 #. module: account
 #: report:account.central.journal:0
@@ -654,13 +688,15 @@ msgstr "Periodo di Voci aperte"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Periodo del registro"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Per la riconciliazione si deve avere la stessa ditta per tutte le "
+"registrazioni."
 
 #. module: account
 #: constraint:account.account:0
@@ -686,18 +722,18 @@ msgstr "Sei sicuro di voler creare la voce?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Controllo"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Partner con riconliliazione effettuata oggi."
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "The statement balance is incorrect !\n"
-msgstr ""
+msgstr "Il bilancio della registrazione non è corretto!\n"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -763,12 +799,12 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Giornale conti analitici"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Riconciliazione automatica"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -799,6 +835,7 @@ msgstr "giorni"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Se spuntato, il nuovo piano dei conti non conterrà questo di default."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -807,6 +844,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Non si può %s una fattura già riconciliata, prima si deve eliminare la "
+"riconciliazione. Questa fattura si può solo rimborsare."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -821,7 +860,7 @@ msgstr "Calcolo"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Il partner successivo da riconcilare"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -830,6 +869,8 @@ msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
+"Non si può fare questa modifica su una registrazione confermata ! Per favore "
+"notare che si possono solo cambiare alcuni campi non importanti !"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -861,12 +902,14 @@ msgid ""
 "stay unpaid. Please, take appropriate measures in order to carry out this "
 "payment in the next 8 days."
 msgstr ""
+"A meno di un nostro errore, sembra che la nota che segue non sia stata "
+"pagata. Siete pregati di provvedere al pagamento entro i prossimi 8 giorni."
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Totale con imposte"
 
 #. module: account
 #: view:account.invoice:0
@@ -874,7 +917,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Approva"
 
 #. module: account
 #: view:account.invoice:0
@@ -901,17 +944,17 @@ msgstr "Filtri estesi..."
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Rimborso vendite"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Movimento bancario"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Voce del movimento"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -920,11 +963,14 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Questo campo contiene il valore tassato, se il conto è relativo ad "
+"un'imposta; se il conto è relativo ad un imponibile contiene l'imponibile "
+"(imposta esclusa)"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Acquisti"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -964,18 +1010,18 @@ msgstr "Nessun giornale analitico!"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "Bilancio del partner"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nome del conto"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Conto per riserve e guadagni/perdite"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -997,7 +1043,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Fatture dei clienti da approvare"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1011,6 +1057,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Questi tipi sono definiti in base alla localizzazione. Contengono "
+"informazioni ulteriori sul conto e le sue funzioni."
 
 #. module: account
 #: view:account.tax:0
@@ -1026,7 +1074,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registri di cassa"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1050,7 +1098,7 @@ msgstr "Manager"
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Genera Voci Prima:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1065,13 +1113,13 @@ msgstr "Inizio del periodo"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Conferma la registrazione"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Tassa corrispondente"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1086,7 +1134,7 @@ msgstr "Annulla fatture"
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Transazioni non riconciliate"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1099,12 +1147,12 @@ msgstr "Codice tassa"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Tasso di cambio in uscita"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Il movimento cui appartiene questa registrazione contabile"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1117,7 +1165,7 @@ msgstr "# di Transazione"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Descrizione della registrazione"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1174,7 +1222,7 @@ msgstr "Contabilità"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Incluso nell'imponibile"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1216,7 +1264,7 @@ msgstr "Template per la contabilità"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Ricerca del modello di imposta"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1235,7 +1283,7 @@ msgstr "Ritardo Pagamenti"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Saldo iniziale"
 
 #. module: account
 #: view:account.invoice:0
@@ -1308,7 +1356,7 @@ msgstr "Con chiusura diversa da zero"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Ricerca imposte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1323,7 +1371,7 @@ msgstr "Crea registrazione"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "numero di voci"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1343,18 +1391,18 @@ msgstr "# di cifre"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Salta lo stato 'bozza' per registrazioni manuali"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Entry encoding"
-msgstr ""
+msgstr "Codifica movimenti"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Totale senza impste"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1364,7 +1412,7 @@ msgstr "# di voci "
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Una tavola temporanea utilizzata per la Dashboard"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1377,6 +1425,8 @@ msgstr "Resi a fornitori"
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Esempio: 2 per cento dopo 14 giorni lavorativi, il restante a 30 giorni a "
+"fine mese."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -1397,11 +1447,14 @@ msgid ""
 "customers. OpenERP generates draft of invoices automatically so that you "
 "only have to confirm them before sending them to your customers."
 msgstr ""
+"Il menu delle fatture dei clienti permette di creare e gestire le fatture "
+"emesse. OpenERP genera in modo automatico le fatture in stato di bozza, in "
+"modo che basti confermarle per poterle spedire al cliente."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Contabilità anglosassone"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1422,7 +1475,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Template per posizioni fiscali"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -1432,7 +1485,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "Transazioni riconciliate"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1468,7 +1521,7 @@ msgstr "Vai al partner successivo"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Ricerca movimenti bancari"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1480,18 +1533,18 @@ msgstr "Conto di debito"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Conto per rimborso imposte"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Voci del movimento"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/codice"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1519,17 +1572,17 @@ msgstr "Fattura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Costi analitici da fatturare"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Sequenza per anni fiscali"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Sequenze separate per i diversi registri"
 
 #. module: account
 #: constraint:ir.model:0
@@ -1552,7 +1605,7 @@ msgstr "Sub-totale"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Vendite per tipo di conto"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1560,6 +1613,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Per cancellare la fattura: creare la fattura per il rimborso, validarla e "
+"riconciliarla per compensare questa fattura"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1575,7 +1630,7 @@ msgstr "Codice imposta principale"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Include il saldo iniziale"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1585,7 +1640,7 @@ msgstr "Somma anno"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Stampa del voucher"
 
 #. module: account
 #: view:account.change.currency:0
@@ -1599,6 +1654,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Mstra il piano dei conti della ditta per anno fiscale, scegliendo il "
+"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci "
+"del registro organizzate per codice di conto."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -1609,12 +1667,12 @@ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Il conto non è definito come riconciliabile"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Valori"
 
 #. module: account
 #: view:res.partner:0
@@ -1655,12 +1713,12 @@ msgstr "Rif.:"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Piani dei conti analitici"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Le mie registrazioni"
 
 #. module: account
 #: report:account.overdue:0
@@ -1671,28 +1729,28 @@ msgstr "Rif. cliente:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "L'utente %s non ha diritti di accesso al registro %s !"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Questi periodi possono sovrapporsi."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Registrazione in bozza"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Dichiarazione imposte: note di credito"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "Non si può disattivare un conto che contiene movimenti."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1706,18 +1764,20 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"Non si può cambiare il tipo di conto da 'chiuso' ad un altro tipo che "
+"contenga movimenti !"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Conto per riserve e profitti o perdite"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analisi delle fatture"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -1753,7 +1813,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Dichiarazione imposte: fatture"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1774,7 +1834,7 @@ msgstr "Conto analitico"
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Verificare che al registro sia associato un conto."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1801,18 +1861,18 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Conto per riserve e profitti/perdite"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Saldo finale, basato sul saldo iniziale e le transazioni monetarie"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Confronto fra registrazioni contabili e pagamenti"
 
 #. module: account
 #: view:account.tax:0
@@ -1826,6 +1886,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Spuntare la casella se si vuole utilizzare una sequenza diversa per ogni "
+"registro creato. Altrimenti tutti utilizzeranno la stessa sequenza."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1834,6 +1896,8 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Aggiunge la colonna della valuta se la valuta differisce da quella della "
+"ditta."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1841,11 +1905,13 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Se impostato a: 'vero' non accetta la registrazione se la sua data non cade "
+"nel periodo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Conto per profitti e perdite"
 
 #. module: account
 #: view:account.account:0
@@ -1915,21 +1981,23 @@ msgid ""
 "A vendor refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
+"Il rimborso da un fornitore consiste in una nota di credito che indica che "
+"rimborsa in tutto od in parte una fattura che ha inviato."
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Conti da riconciliare"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importa la registrazione da un file"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importa da fattura"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1958,7 +2026,7 @@ msgstr "Questo anno fisc."
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Piano delle imposte"
 
 #. module: account
 #: constraint:account.period:0
@@ -1989,7 +2057,7 @@ msgstr " giornale"
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Il registro \"%s\" non ha un conto di debito di default predefinito"
 
 #. module: account
 #: help:account.account,type:0
@@ -2006,7 +2074,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Ricerca template di piano dei conti"
 
 #. module: account
 #: view:account.account.type:0
@@ -2078,7 +2146,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Template di prodotto"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2174,18 +2242,18 @@ msgstr "Aperto"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Stato 'bozza' di una fattura"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
+msgstr "Spunta se l'utente può riconciliare registrazioni in questo conto."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Riconciliazione per il partner"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2202,6 +2270,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Per questa ditta manca un registro di tipo %s \n"
+"\n"
+"Se ne può creare uno dal menu: \n"
+"Configurazione\\contabilità generale\\conti\\registri"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2212,7 +2284,7 @@ msgstr "Codice base"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2232,6 +2304,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Questo menu stampa una dichiarazione IVA basata su fatture o pagamenti. Si "
+"deve scegliere uno o più periodi fiscali. I dati vengono generati da OpenERP "
+"in modo automatico da fatture o, in certi paesi, dai pagamenti.I dati sono "
+"aggiornati in tempo reale; questo risulta utile poichè permette di "
+"controllare in ogni momento le imposte dovute all'inizio ed alla fine del "
+"periodo fiscale."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2242,7 +2320,7 @@ msgstr "Cetralizzazione del Debito"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Conferma la fattura in bozza"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2298,7 +2376,7 @@ msgstr "Seleziona Periodo"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Registrazioni"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2311,6 +2389,7 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"La posizione fiscale determina le imposte ed i conti usati per il partner."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2340,13 +2419,13 @@ msgstr "Contabilità Analitica"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Conti"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2367,6 +2446,8 @@ msgid ""
 "You cannot modify company of this journal as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Non si può modificre la ditta di questo registro poichè esistono voci "
+"correlate alla ditta fra le registrazioni."
 
 #. module: account
 #: view:account.tax:0
@@ -2400,6 +2481,8 @@ msgstr "Rif"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
+"Il conto può essere relativo sia ad un codice imposte per imponibile che per "
+"imposta"
 
 #. module: account
 #: sql_constraint:ir.module.module:0
@@ -2409,7 +2492,7 @@ msgstr "L'ID certificato del modulo deve essere unico!"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Riconciliazione automatica"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2427,7 +2510,7 @@ msgstr "Codice base rimborso"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Movimenti bancari"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2454,6 +2537,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Genera automaticamente le voci basandosi su cosa è stato inserito nel "
+"sistema prima di una specifica data."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2466,7 +2551,7 @@ msgstr "Estratto Conto Partner Periodico"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Registrazioni contabili"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2482,6 +2567,9 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Spuntare questa casella se non si vuole che le nuove registrazioni siano in "
+"stato bozza, ma vengano confermate in modo automatico, senza intervento "
+"manuale."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2494,18 +2582,18 @@ msgstr ""
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Vendite per conto"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Questo wizard crea voci contabili ricorrenti."
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Manca la definizione di una sequenza per il registro."
 
 #. module: account
 #: report:account.invoice:0
@@ -2520,7 +2608,7 @@ msgstr "Fattura annullata"
 #: code:addons/account/wizard/account_use_model.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Occorre definire un registro analitico per il registro: '%s'!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2555,7 +2643,7 @@ msgstr "Agosto"
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
-msgstr ""
+msgstr "Il saldo calcolato (%.2f) è diverso da quello inserito. (%.2f)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2624,7 +2712,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Imposta di default per le vendite"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2633,6 +2721,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"La data di scadenza per le registrazioni.Si può scegliere fra la data di "
+"creazione o la data più i termini di pagamento del partner."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2642,7 +2732,7 @@ msgstr "Contabilità Generale"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Profitto e perdita"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2665,6 +2755,8 @@ msgid ""
 "It adds initial balance row on report which display previous sum amount of "
 "debit/credit/balance"
 msgstr ""
+"Aggiunge il saldo iniziale sul report che mostra l'ammontare precedente del "
+"debito, credito o saldo."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2708,7 +2800,7 @@ msgstr "L'utente responsabile per questo libro giornale"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Ricerca il periodo"
 
 #. module: account
 #: view:account.change.currency:0
@@ -2723,7 +2815,7 @@ msgstr "Condizioni"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Transazione in contanti"
 
 #. module: account
 #: view:res.partner:0
@@ -2763,17 +2855,17 @@ msgstr "Nome linea"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Ricerca anno fiscale"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Sempre"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Quantità totale"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2830,7 +2922,7 @@ msgstr "Template di codici tassa"
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Inizia il"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -2840,7 +2932,7 @@ msgstr ""
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Fornisce l'ordine di sequenza per la colonna del registro"
 
 #. module: account
 #: view:account.tax.template:0
@@ -2853,6 +2945,7 @@ msgstr "Dichiarazione Imposta"
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2860,6 +2953,9 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Questo wizard rende valide tutte le registrazoni di un particolare registro "
+"o periodo. Una volta che questo è stato fatto non si possono più fare "
+"modifiche."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2890,6 +2986,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Definire qui il criterio da usare per generare le scritture di chiusura anno "
+"fiscale per tutti i conti di questo tipo.\n"
+"\n"
+"'Nessuno': significa che non viene fatto nulla.\n"
+"'Saldo': viene in genere usato per i conti relativi al contante.\n"
+"'Dettaglio': riporta ogni movimento del registro dell'anno precedente, anche "
+"quelli riconciliati.\n"
+"'Non riconciliato': riporta solo i movimenti non ancora riconciliati al "
+"primo giorno del nuovo anno fiscale."
 
 #. module: account
 #: view:account.tax:0
@@ -2931,7 +3036,7 @@ msgstr "Libri giornali"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Partner rimanenti"
 
 #. module: account
 #: view:account.subscription:0
@@ -2982,7 +3087,7 @@ msgstr "Chiudi un periodo"
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Conti vuoti ? "
 
 #. module: account
 #: report:account.overdue:0
@@ -2995,11 +3100,12 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"L'ammontare espresso nella valuta correlata è diverso da quello della ditta."
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Journal:"
-msgstr ""
+msgstr "Registro:"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3019,24 +3125,24 @@ msgstr "Bozza"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Configurazione del piano dei conti"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Non stampabile nella fattura"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Piano delle imposte"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Ricerca del registro contabile"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3059,6 +3165,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Tutte le voci selezionate nel registro verranno validate e confermate. "
+"Significa che non sarà più possibile modificarle."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3094,18 +3202,18 @@ msgstr "Importo Imposta"
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Conti della vostra banca o cassa"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Ricerca del movimento"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Tipo di imposta"
 
 #. module: account
 #: report:account.invoice:0
@@ -3120,6 +3228,8 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"Le fatture(a) non può essere annullata siccome è gia in uno stato "
+"\"Annullato\" o \"Completato\""
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -3128,17 +3238,19 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
 msgstr ""
+"Non si può cambiare il tipo di conto da '%s' a '%s' , poiche contiene delle "
+"registrazioni."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Stato fattura"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Categoria del prodotto"
 
 #. module: account
 #: view:account.move:0
@@ -3157,7 +3269,7 @@ msgstr "Crea conto"
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Report delle vendite per tipo di conto"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3172,6 +3284,10 @@ msgid ""
 "that you can control what you received from your supplier according to what "
 "you purchased or received."
 msgstr ""
+"Il menu delle fatture dei fornitori permette di inserire e gestire le "
+"fatture emesse dai fornitori. OpenERP genera automaticamente le fatture in "
+"bozza, in modo che si possano controllare le voci della fattura in base a "
+"quanto acquistato od effettivamente ricevuto."
 
 #. module: account
 #: report:account.invoice:0
@@ -3200,7 +3316,7 @@ msgstr "Contropartita centralizzata"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Processo di riconciliazione partner per partner"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3263,7 +3379,7 @@ msgstr "Annulla riconciliazione"
 #: code:addons/account/wizard/account_fiscalyear_close.py:0
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "Il giornale deve avere un conto predefinito di credito e debito"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3278,6 +3394,8 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"La data di scadenza della registrazione generata dalla voce '%s' del modello "
+"'%s' è basata sui termini di pagamento del partner!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -3292,6 +3410,8 @@ msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
 "chart of accounts !"
 msgstr ""
+"Non si può validare una scrittura nel registro se tutte le registrazioni non "
+"sono nell stesso piano dei conti !"
 
 #. module: account
 #: view:account.tax:0
@@ -6020,6 +6140,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -6648,6 +6769,12 @@ msgstr ""
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index e70fa3d4c1b..4349ce72478 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index c3f94cd30e4..8aa97b7bc5a 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "내부 명칭"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index a2787590945..b8635bc133a 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -21,6 +21,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Vidinis vardas"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 1e2c4a4fa3d..4fc10de7fe9 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Iekšējais Nosaukums"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 28b72309afe..7cc3887959d 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Дотоод нэр"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index bf935ebbcb8..8fcaf672431 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Internt Navn"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 3cc8846f86b..416d82ecfc9 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:31+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -25,7 +25,7 @@ msgstr "Integriteitsfout !"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Betalingssysteem"
 
 #. module: account
 #: view:account.journal:0
@@ -57,7 +57,7 @@ msgstr "Journaalpost afpunten"
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Openstaande posten administratie"
 
 #. module: account
 #: view:account.account:0
@@ -104,6 +104,15 @@ msgstr "Te late betalingen tot vandaag"
 msgid "Include Reconciled Entries"
 msgstr "Afgeletterde boekingen meenemen"
 
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+"Het verlies- en winstoverzicht geeft inzage in de winst en het verlies van "
+"uw bedrijf in één document"
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
@@ -167,6 +176,15 @@ msgstr "Referentie"
 msgid "Choose Fiscal Year "
 msgstr "Fiscaal jaar kiezen "
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+"Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder "
+"deze te verwijderen."
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -485,6 +503,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -502,6 +521,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -517,6 +537,11 @@ msgstr "De geselecteerde facturen bevestigen"
 msgid "Parent target"
 msgstr ""
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr "Gebruikte rekening in dit dagboek"
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -633,7 +658,12 @@ msgstr "Toewijzing belastingen"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Gecentraliseerd dagboek"
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr "Hoofdvolgorde moet afwijken van de huidige !"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -671,7 +701,7 @@ msgstr "Openingsbalans periode"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Dagboek periode"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -688,7 +718,7 @@ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Grootboek overzicht"
 
 #. module: account
 #: view:account.invoice:0
@@ -738,7 +768,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "U kunt de valuta alleen wijzigen bij concept facturen !"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -772,11 +802,6 @@ msgstr "Het relatiekenmerk of deze factuur"
 msgid "Unreconciliation"
 msgstr "Maak afletteren ongedaan"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -921,6 +946,11 @@ msgstr "Consolidatie"
 msgid "Extended Filters..."
 msgstr "Uitgebreide filters..."
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr "Gecentraliseerd dagboek"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -929,7 +959,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Bankafschrift"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -947,7 +977,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Inkopen"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -983,6 +1013,7 @@ msgstr "Geen analytisch dagboek !"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -992,7 +1023,7 @@ msgstr "Ouderdomsanalyse per relatie"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Rekeningnaam."
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
@@ -1025,7 +1056,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Selecteer een te sluiten fiscaal jaar"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1058,7 +1089,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1068,7 +1098,7 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Beheerder"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -1078,7 +1108,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1088,7 +1118,7 @@ msgstr "Begin van de periode"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Afschrift bevestigen"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1104,7 +1134,7 @@ msgstr "Credit centralisatie"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Facturen annuleren"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1161,12 +1191,6 @@ msgstr "Referentie naar document welke ten grondslag ligt aan de factuur."
 msgid "Others"
 msgstr "Andere"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr "Onbekende fout"
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1179,6 +1203,7 @@ msgstr "Onbekende fout"
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1196,7 +1221,7 @@ msgstr "Grootboekrekening"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Opgenomen in basisbedrag"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1208,11 +1233,12 @@ msgstr ""
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Niveau"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1228,7 +1254,7 @@ msgstr "Belastingen"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Begin- en eindperiode selecteren"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1238,7 +1264,7 @@ msgstr "Templates voor grootboekrekeningen"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Belastingsjabloon zoeken"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1257,12 +1283,12 @@ msgstr "Betalingsherinnering"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Beginbalans"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Terugzetten naar Concept"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1283,7 +1309,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Relaties"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1305,11 +1331,9 @@ msgid "Account Receivable"
 msgstr "Debiteur"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr ""
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Centraal dagboek"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1330,7 +1354,7 @@ msgstr "Met saldo ongelijk aan 0"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Belastingen zoeken"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1365,7 +1389,7 @@ msgstr "Aantal decimalen"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Sla 'Concept' status over voor handmatige boekingen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1376,7 +1400,7 @@ msgstr "Boekingscode"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Totaal exclusief BTW"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1399,6 +1423,8 @@ msgstr "Credit inkoopfactuur"
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Voorbeeld: twee procent netto binnen 14 dagen, restbedrag binnen  dagen "
+"einde maand."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -1408,6 +1434,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"Kan geen factuur maken !\n"
+"De gedefinieerde betalingstermijn geeft een berekend bedrag dat groter is "
+"dan het gefactureerde bedrag."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1416,11 +1445,14 @@ msgid ""
 "customers. OpenERP generates draft of invoices automatically so that you "
 "only have to confirm them before sending them to your customers."
 msgstr ""
+"Klant facturen laat u facturen aan klanten maken en beheren. OpenERP "
+"genereert automatisch concept facturen dus u hoeft ze alleen te bevestigen "
+"voor ze naar uw klanten te sturen."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Angelsaksische boekhouding"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1482,11 +1514,17 @@ msgstr "Onbelast"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Ga naar volgende relatie"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
+msgstr "Bankafschriften zoeken"
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
 
 #. module: account
@@ -1510,7 +1548,7 @@ msgstr "Mutatieregels"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/code"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1550,17 +1588,10 @@ msgstr "Boekingsjaar-reeks"
 msgid "Separated Journal Sequences"
 msgstr "Afzonderlijke dagboek reeksen"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: account
 #: report:account.overdue:0
@@ -1582,7 +1613,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1608,7 +1639,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Deze assistent wijzigt de valuta van de factuur"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1617,11 +1648,14 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Bekijk het rekeningschema van uw bedrijf per fiscaal jaar en filter per "
+"periode. Verkrijg een compleet beeld van alle journaalposten per rekening "
+"door op een rekening te klikken."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Fout ! U kunt geen overlappende fiscale jaren definieren"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1632,7 +1666,16 @@ msgstr "Deze rekening is niet ingesteld voor afletteren !"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
+msgstr "Waarden"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
+"Als het actief veld uitstaat kunt u de dagboek periode verbergen zonder deze "
+"te verwijderen."
 
 #. module: account
 #: view:res.partner:0
@@ -1663,12 +1706,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Alle relaties"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1678,7 +1721,7 @@ msgstr "Kostenplaatsschema's"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mijn posten"
 
 #. module: account
 #: report:account.overdue:0
@@ -1689,7 +1732,7 @@ msgstr "Klant ref:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1704,7 +1747,7 @@ msgstr "Voorlopige overzicht"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Belastingaangifte: Creditnota's"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -1717,6 +1760,11 @@ msgstr "U kunt geen rekening deactiveren die al boekingen bevat."
 msgid "Credit amount"
 msgstr "Creditbedrag"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1732,17 +1780,17 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c Nr."
+msgstr "Factuur analyse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -1752,7 +1800,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Fiscaal jaar configureren"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1773,17 +1821,22 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Belastingaangifte: Facturen"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Liquiditeit analyse"
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1811,7 +1864,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Productcategorie"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1826,7 +1879,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Eindsaldo gebaseerd op beginsaldo en kastransacties"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1870,14 +1923,11 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Crediteuren"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Afbeelding"
 
 #. module: account
 #: view:account.account:0
@@ -1892,7 +1942,7 @@ msgstr "Debiteuren"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: account
 #: view:account.invoice:0
@@ -1900,6 +1950,15 @@ msgstr ""
 msgid "Untaxed Amount"
 msgstr "Onbelast bedrag"
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+"Als het actief veld uit staat kunt u de belasting verbergen zonder deze te "
+"verwijderen."
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -1946,12 +2005,12 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Het afschrift importeren in het systeem uit een elektronisch bestand"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importeren vanaf factuur"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1960,22 +2019,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Controles"
 
 #. module: account
 #: model:account.journal,name:account.close_journal
 msgid "End of Year"
-msgstr ""
+msgstr "Eind jaar"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Dit fisc.jaar"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2003,7 +2062,7 @@ msgstr "Proforma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Dagboek"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2012,6 +2071,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Er is geen standaard debet rekening gedefinieerd \n"
+"bij dagboek \"%s\""
 
 #. module: account
 #: help:account.account,type:0
@@ -2028,7 +2089,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Rekeningschema sjablonen zoeken"
 
 #. module: account
 #: view:account.account.type:0
@@ -2081,7 +2142,6 @@ msgid "Accounting Properties"
 msgstr "Administratieve instellingen"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2090,17 +2150,17 @@ msgstr "Boekingen gesorteerd op"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Wijzigen in"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# Producten Aantal "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Product sjabloon"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2196,7 +2256,7 @@ msgstr "Open"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Concept status van een factuur"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -2236,7 +2296,7 @@ msgstr "Basiscode"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2266,7 +2326,7 @@ msgstr "Verzameld debet"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Concept facturen bevestigen"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2275,12 +2335,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Te vernieuwen rekeningen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2322,7 +2382,7 @@ msgstr "Selecteer periode"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Afschriften"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2336,6 +2396,17 @@ msgid ""
 "partner."
 msgstr ""
 
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Fout ! U kunt geen recursieve categorieën maken."
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2364,7 +2435,7 @@ msgstr "Kostenplaatsen"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Rekeningen"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -2376,7 +2447,7 @@ msgstr "Configuratiefout!"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2392,10 +2463,15 @@ msgid ""
 "Entry Lines"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr "Naam"
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: account
 #: view:account.tax:0
@@ -2416,7 +2492,10 @@ msgstr "Korting. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Ref"
 
@@ -2425,11 +2504,6 @@ msgstr "Ref"
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2451,7 +2525,7 @@ msgstr "Creditnota-code"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bankafschriften"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2464,7 +2538,7 @@ msgstr "Waar"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2492,6 +2566,15 @@ msgstr "Ouderdomsanalyse debiteuren/crediteuren"
 msgid "Accounting entries"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+"gegeven een periode en een dagboek is het debettotaal altijd gelijk aan het "
+"credittotaal, dus het heeft geen zin om het af te beelden"
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2531,11 +2614,6 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2556,7 +2634,7 @@ msgstr "Belastingcodes"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Klanten"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2572,7 +2650,7 @@ msgstr "Periode tot"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2590,7 +2668,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2604,7 +2682,7 @@ msgstr "Referentienummer"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2616,7 +2694,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Regel 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2636,6 +2714,12 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken."
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2644,7 +2728,7 @@ msgstr "Basiscode bedrag"
 #. module: account
 #: model:account.account.type,name:account.account_type_view
 msgid "Ansicht"
-msgstr ""
+msgstr "Weergave"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2665,9 +2749,10 @@ msgid "Financial Accounting"
 msgstr "Financiële administratie"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Winst en verlies"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2935,20 +3020,20 @@ msgstr "Laat leeg om de uitgaven grootboekkaart te gebruiken"
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Dagboeken"
@@ -3158,6 +3243,16 @@ msgstr ""
 "U kunt het soort rekening niet veranderen van '%s' naar '%s' zolang er nog "
 "boekingen zijn!"
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -3382,11 +3477,6 @@ msgstr "Van Toepassing zijnde Code (IF type=code)"
 msgid "Qty"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
@@ -3539,11 +3629,6 @@ msgid ""
 "company currency"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
@@ -3592,6 +3677,11 @@ msgstr ""
 msgid "Validate"
 msgstr "Bevestig"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3650,6 +3740,7 @@ msgstr "Instellingen"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr "30 Dagen einde van de maand"
 
@@ -3666,6 +3757,13 @@ msgstr "Analytische balans"
 msgid "Net Loss"
 msgstr ""
 
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3694,6 +3792,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3917,14 +4016,10 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
-"Belastinggrondslag verschilt !\n"
-"Klik op 'Berekenen' om de belastinggrondslag bij te werken"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Vervaldatum"
 
 #. module: account
 #: view:account.account.template:0
@@ -4008,6 +4103,7 @@ msgstr ""
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "Prijs inclusief belastingen"
 
@@ -4123,8 +4219,8 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
@@ -4142,13 +4238,6 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4317,6 +4406,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4516,6 +4606,12 @@ msgstr "Betalingsconditie"
 msgid "Column Name"
 msgstr "Kolomnaam"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4558,11 +4654,6 @@ msgstr ""
 msgid "Description on invoices"
 msgstr "Omschrijving op facturen"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4580,6 +4671,7 @@ msgid "Reconciliation result"
 msgstr "Afletterresultaat"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4676,6 +4768,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Belasting over onderliggende"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4759,8 +4857,8 @@ msgid "Bank Journal "
 msgstr "Bank dagboek "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account
@@ -5048,8 +5146,8 @@ msgid "Valid Up to"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
@@ -5276,13 +5374,6 @@ msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!"
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5490,6 +5581,11 @@ msgstr ""
 msgid "Reporting Configuration"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5805,13 +5901,6 @@ msgstr "Credit inkoopfactuur"
 msgid "Dashboard"
 msgstr ""
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5861,8 +5950,6 @@ msgstr "Meeteenheden"
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
@@ -5917,11 +6004,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr "Factuur is al afgeletterd"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Te late debiteuren"
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -6053,6 +6135,14 @@ msgstr ""
 msgid "Error !"
 msgstr "Fout !"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6106,9 +6196,12 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Ja"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6139,6 +6232,12 @@ msgstr ""
 msgid "All Entries"
 msgstr "Alle boekingen"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
@@ -6162,6 +6261,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6173,6 +6273,15 @@ msgstr "Grootboek"
 msgid "The payment order is sent to the bank."
 msgstr ""
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
@@ -6414,12 +6523,6 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Weet u zeker dat u deze factuur wilt openen ?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6690,6 +6793,11 @@ msgstr ""
 msgid "  day of the month= -1"
 msgstr ""
 
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: account
 #: help:account.journal,type:0
 msgid ""
@@ -6788,11 +6896,6 @@ msgstr "Geen onderdeelnummer !"
 msgid "Expenses Journal - (test)"
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6836,6 +6939,16 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Crediteuren"
+
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
@@ -6902,6 +7015,7 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -6909,6 +7023,11 @@ msgstr ""
 "Vink dit aan als de prijs die u voor het product en op de facturen gebruikt "
 "inclusief deze belasting is."
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
@@ -6984,9 +7103,11 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Mutatieoverzicht per relatie"
@@ -7059,11 +7180,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Relatie"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
@@ -7146,6 +7262,11 @@ msgstr ""
 msgid "Automatic entry"
 msgstr ""
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -7237,11 +7358,6 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr "Kostenstaat"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -7501,10 +7617,7 @@ msgstr "Creditnota dagboek"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr ""
 
@@ -8087,11 +8200,6 @@ msgstr ""
 msgid "Best regards."
 msgstr "Met vriendelijke groeten,"
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -8110,6 +8218,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Document: Boekhoudkundige klantverklaring"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8156,7 +8269,6 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken"
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8175,7 +8287,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -8265,7 +8376,10 @@ msgid "Receiver's Signature"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -8277,6 +8391,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8306,11 +8421,6 @@ msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8429,10 +8539,14 @@ msgid "Account Subscription"
 msgstr "Grootboekkaart verdeling"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Vervaldatum"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Belastinggrondslag verschilt !\n"
+"Klik op 'Berekenen' om de belastinggrondslag bij te werken"
 
 #. module: account
 #: view:account.subscription:0
@@ -8520,13 +8634,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8546,6 +8653,12 @@ msgstr "Code/Datum"
 msgid "Active"
 msgstr "Actief"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8619,7 +8732,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8774,6 +8887,13 @@ msgstr "Rekeningperiode"
 msgid "Remove Lines"
 msgstr "Verwijder Regels"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8857,6 +8977,7 @@ msgstr "Einddatum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Openingsboekingen annuleren"
 
@@ -8895,11 +9016,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Relatie ander grootboek"
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8932,13 +9049,6 @@ msgstr "Provincies"
 msgid "Total"
 msgstr "Totaal"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9130,6 +9240,11 @@ msgid ""
 "product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -9323,6 +9438,7 @@ msgstr "Aantal periodes"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr "Algemeen dagboek"
 
@@ -9396,11 +9512,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr "Handmatige Factuur Belasting"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9424,6 +9535,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9439,10 +9551,15 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr "Boekjaren"
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ref."
 
@@ -10072,9 +10189,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Pay and reconcile"
 #~ msgstr "Betaal en letter af"
 
-#~ msgid "Central Journal"
-#~ msgstr "Centraal dagboek"
-
 #~ msgid "Balance brought forward"
 #~ msgstr "Voortgebracht saldo"
 
@@ -10309,6 +10423,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Date payment"
 #~ msgstr "Betaaldatum"
 
+#~ msgid "A/c No."
+#~ msgstr "A/c Nr."
+
 #~ msgid "Account cost and revenue by journal (This Month)"
 #~ msgstr "Kosten en opbrengsten per dagboek (Deze maand)"
 
@@ -10721,6 +10838,12 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Bankdagboek CHF"
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie-definitie."
+
 #~ msgid "Message"
 #~ msgstr "Bericht"
 
@@ -10765,6 +10888,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ "berekeningen), gesloten is voor rekeningen die beter niet gebruikt kunnen "
 #~ "worden."
 
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Relatie ander grootboek"
+
 #~ msgid ""
 #~ "If the Tax account is tax code account, this field will contain the taxed "
 #~ "amount.If the tax account is base tax code,                    this field "
@@ -10777,6 +10903,14 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
+
 #~ msgid "My indicators"
 #~ msgstr "Mijn indicatoren"
 
@@ -10795,6 +10929,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Board for accountant"
 #~ msgstr "Dashboard voor accountant"
 
+#~ msgid "Aged receivables"
+#~ msgstr "Te late debiteuren"
+
 #~ msgid "Entries Selection Based on"
 #~ msgstr "Keuze gebaseerd op"
 
@@ -10931,6 +11068,10 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Account Reporting - Reporting"
 #~ msgstr "Financiële overzichten - Overzichten"
 
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "Onbekende fout"
+
 #~ msgid "Fiscal Mapping Template"
 #~ msgstr "Sjabloon fiscale toewijzing"
 
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index fb7ac3d362e..0b2f06435b0 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -26,6 +26,11 @@ msgstr "Interne naam"
 msgid "Account Tax Code"
 msgstr "Belasting code"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,result_selection:0
 #: field:account.aged.trial.balance,result_selection:0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 5bea3f0baaf..cb6e5c943ca 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Internal Name"
 msgstr "Nom intèrne"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index e10b4f228bc..2aa98b67a31 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 07:48+0000\n"
+"PO-Revision-Date: 2010-11-29 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -40,6 +40,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Nie można usunąć/deaktywować konta, które jest ustawione jako właściwość dla "
+"Partnera."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -227,7 +229,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Wybieranie uzgodnień pozycji zapisów"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -333,6 +335,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Nie można znaleźć dziennika typu %s w tej firmie.\n"
+"\n"
+"Możesz go utworzyć w menu: \n"
+"Konfiguracja - Księgowość - Konta - Dzienniki."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -371,6 +377,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Ten widok jest stosowany przez księgowych do tworzenia zapisów księgowych. "
+"Elementy dziennika są tworzone przez OpenERP kiedy używasz wyciągów "
+"bankowych, dzienników kasowych lub płatności dla dostawców/od klientów."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -396,7 +405,7 @@ msgstr "Korekta zakupu"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Otwieranie/Zamykanie sytuacji"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -414,6 +423,7 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"To pole zawiera informacje związane z numeracją zapisów tego dziennika."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -455,6 +465,9 @@ msgid ""
 "accounting document: invoices, refund, supplier payment, bank statements, "
 "etc."
 msgstr ""
+"Zapis dziennika zawiera kilka pozycji. Każda pozycja zawiera wartość Winien "
+"lub Ma. OpenERP tworzy automatycznie zapisy dla dokumentów: faktur, korekt, "
+"płatności, wyciągów bankowych itp."
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -463,6 +476,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Kiedy okres dziennika jest utworzony, to stan jest 'Projekt'. Kiedy raport "
+"jest wydrukowany, to stan jest 'Wydrukowano'. Kiedy wszystkie wszystkie "
+"transakcje są wykonane, to stan jest 'Wykonano'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -472,6 +488,10 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Rejestry podatkowe jest widokiem hierarchicznym odzwierciedlającym strukturę "
+"rejestrów podatkowych i pokazuje bieżącą sytuację w ewidencji VAT. Rejestry "
+"podatkowe reprezentują kwoty każdej pozycji w deklaracji podatkowej twojego "
+"kraju."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -556,7 +576,7 @@ msgstr "Nie uzgodnione transakcje"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -600,7 +620,7 @@ msgstr "Nazwa adresu faktury"
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 miesięczne"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -629,7 +649,7 @@ msgstr "Mapowanie podatków"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Dziennik centralizowany"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -646,7 +666,7 @@ msgstr "DS"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "bilans zamknięcia wprowadzony przez wreyfikatora kasy"
 
 #. module: account
 #: view:account.period:0
@@ -657,7 +677,7 @@ msgstr "Zamknij okres"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Raport podstawowy partnera"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -704,7 +724,7 @@ msgstr "Czek"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Partnerzy uzgodnieni dzisiaj"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -776,7 +796,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Dziennik kont analitycznych"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
@@ -836,7 +856,7 @@ msgstr "Obliczenia"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Następny partner do uzgodnienia"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1046,7 +1066,7 @@ msgstr "Sporne"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Rejestry kasowe"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1192,7 +1212,7 @@ msgstr "Konto"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Włączone w kwotę bazową"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1234,7 +1254,7 @@ msgstr "Szablony dla kont"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Wyszukaj szablon podatków"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1274,7 +1294,7 @@ msgstr "Opcje raportu"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analiza elementów dziennika"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1331,7 +1351,7 @@ msgstr "Wyszukaj podatki"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Książka kosztów analitycznych"
 
 #. module: account
 #: view:account.model:0
@@ -1341,7 +1361,7 @@ msgstr "Utwórz zapisy"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# elementów"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1372,17 +1392,17 @@ msgstr "Wprowadzanie zapisów"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Suma bez podatku"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# Zapisów "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Tymczasowa tabela stosowana przez widok konsoli"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1432,7 +1452,7 @@ msgstr "Zamknięte"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Zapisy rekurencyjne"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1442,7 +1462,7 @@ msgstr "Szablon dla obszaru podatkowego"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Test rejestru podatkowego"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1478,12 +1498,12 @@ msgstr "Netto"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Przejdź do następnego partnera"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Wyszukaj wyciąg bankowy"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1557,7 +1577,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: account
 #: report:account.overdue:0
@@ -1579,7 +1599,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1629,7 +1649,7 @@ msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Wartości"
 
 #. module: account
 #: view:res.partner:0
@@ -1660,12 +1680,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Wszyscy partnerzy"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Odn. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1675,7 +1695,7 @@ msgstr "Plany kont analitycznych"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Moje zapisy"
 
 #. module: account
 #: report:account.overdue:0
@@ -1686,7 +1706,7 @@ msgstr "Odnośnik klienta:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1748,12 +1768,12 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Konfiguruj rok podatkowy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Zapisy wg pozycji"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1764,7 +1784,7 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Zapis dziennika"
 
 #. module: account
 #: view:account.tax:0
@@ -1774,7 +1794,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Wartość"
 
 #. module: account
 #: view:account.account:0
@@ -1807,7 +1827,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Kategoria Produktu"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1863,7 +1883,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Konto zysków i strat"
 
 #. module: account
 #: view:account.account:0
@@ -1888,7 +1908,7 @@ msgstr "Konta należności"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: account
 #: view:account.invoice:0
@@ -1937,7 +1957,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konta do uzgodnienia"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -1956,27 +1976,27 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Zatwierdzanie"
 
 #. module: account
 #: model:account.journal,name:account.close_journal
 msgid "End of Year"
-msgstr ""
+msgstr "Koniec roku"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Ten rok pod."
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Rejestry podatkowe"
 
 #. module: account
 #: constraint:account.period:0
@@ -1999,7 +2019,7 @@ msgstr "Pro-forma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Dziennik"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2086,7 +2106,7 @@ msgstr "Zapisy sortowane wg"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Zmień na"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2096,7 +2116,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Szablon produktu"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2262,7 +2282,7 @@ msgstr "Centralizacja Winien"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potwierdź projekty zamówień"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2271,7 +2291,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2318,7 +2338,7 @@ msgstr "Wybierz okres"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Wyciągi"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2360,7 +2380,7 @@ msgstr "Konto analityczne"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Konta"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -2372,7 +2392,7 @@ msgstr "Błąd konfiguracji!"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Cena przeciętna"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2424,12 +2444,12 @@ msgstr ""
 #. module: account
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "ID certyfikatu modułu musi być unikalne !"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatyczne uzgodnienie"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2447,7 +2467,7 @@ msgstr "Rejestr podstawy dla korekt"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Wyciąg bankowy"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2460,7 +2480,7 @@ msgstr "Prawda"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Daty"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2486,7 +2506,7 @@ msgstr "Saldo przeterminowanych płatności partnera"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Zapisy księgowe"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2514,7 +2534,7 @@ msgstr ""
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Sprzedaż wg kont"
 
 #. module: account
 #: view:account.use.model:0
@@ -2525,12 +2545,12 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Brak definicji numeracji w dzienniku"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Anulowana faktura"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2552,7 +2572,7 @@ msgstr "Rejestry podatkowe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Klienci"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2568,7 +2588,7 @@ msgstr "Okres do"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2585,7 +2605,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Numer:"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2599,7 +2619,7 @@ msgstr "Numer odnośnika"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2643,7 +2663,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Domyślny podatek sprzedaży"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2661,7 +2681,7 @@ msgstr "Księgowość"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Zyski i straty"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2727,12 +2747,12 @@ msgstr "Użytkownik odpowiedzialny za ten dziennik"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Wyszukaj okres"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Waluta faktury"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2787,12 +2807,12 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Zawsze"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Suma ilości"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2950,7 +2970,7 @@ msgstr "Dzienniki"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Pozostali partnerzy"
 
 #. module: account
 #: view:account.subscription:0
@@ -2972,7 +2992,7 @@ msgstr "Zakup"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_installer
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Konfiguracja księgowości"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3018,7 +3038,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Journal:"
-msgstr ""
+msgstr "Dziennik:"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3038,7 +3058,7 @@ msgstr "Projekt"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Konfiguracja planu kont"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3050,7 +3070,7 @@ msgstr "Nie drukowane na fakturze"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Rejestry podatkowe"
 
 #. module: account
 #: view:account.journal:0
@@ -3113,12 +3133,12 @@ msgstr "Kwota podatku"
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Twoje konta bankowe i gotówkowe"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Szukaj przesunięcia"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3153,13 +3173,13 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Stan faktury"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Kategoria produktu"
 
 #. module: account
 #: view:account.move:0
@@ -3167,18 +3187,18 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Opis"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Utwórz konto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "raport sprzedaży wg typu konta"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3321,7 +3341,7 @@ msgstr "Podatki"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Budżety"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3350,7 +3370,7 @@ msgstr "Sytuacja"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historia"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3372,7 +3392,7 @@ msgstr "Właściwy kod (jeśli typ = kod)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Il."
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -3467,7 +3487,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapowanie"
 
 #. module: account
 #: field:account.account,name:0
@@ -3501,7 +3521,7 @@ msgstr "Wprowadzanie standardowe"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Dziennik dla zapisów analitycznych"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -3535,12 +3555,12 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Entry No"
-msgstr ""
+msgstr "Nr zapisu"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Księgowść ogólna"
 
 #. module: account
 #: report:account.overdue:0
@@ -3596,7 +3616,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potwierdź faktury"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -3626,7 +3646,7 @@ msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)"
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Okres początkowy"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3657,7 +3677,7 @@ msgstr "Bilans analityczny"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Loss"
-msgstr ""
+msgstr "Strata netto"
 
 #. module: account
 #: view:account.tax.template:0
@@ -3667,7 +3687,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Projekty zapisów"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3689,12 +3709,12 @@ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !"
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Bilans Próbny"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Anuluj zaznaczone faktury"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3711,7 +3731,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Zamknij kasę"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3722,7 +3742,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Typ konta"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3783,6 +3803,7 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"
 
 #. module: account
 #: view:res.partner:0
@@ -3839,7 +3860,7 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Domyślne podatki"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3862,7 +3883,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Tryb wyświetlania"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3877,7 +3898,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Plan kont"
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -3889,7 +3910,7 @@ msgstr "Nazwa konta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Podaj nazwę nowych zapisów"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -3905,7 +3926,7 @@ msgstr ""
 #: code:addons/account/wizard/account_reconcile.py:0
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Odpisy uzgodnień"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3932,7 +3953,7 @@ msgstr "Bilans zamknięcia"
 #: code:addons/account/report/common_report_header.py:0
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Niezaimplementowane"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -3964,7 +3985,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Skasuj uzgodnienie transakcji"
 
 #. module: account
 #: view:account.use.model:0
@@ -3995,7 +4016,7 @@ msgstr "Statystyka konta analitycznego"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
-msgstr ""
+msgstr "Bazując na"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4056,7 +4077,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zaksięguj zapisy dziennika"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4085,12 +4106,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generuj zapisy"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Wybierz rejestry podatków"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4111,12 +4132,12 @@ msgstr "Klient"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potwierdzone"
 
 #. module: account
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4167,12 +4188,12 @@ msgstr "Saldo konta -"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "Faktura "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data początkowa"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -4208,12 +4229,12 @@ msgstr "Faktury"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zafakturowano"
 
 #. module: account
 #: view:account.use.model:0
@@ -4233,7 +4254,7 @@ msgstr "Rejestr podstawy podatku do ewidencji podatkowej."
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4243,7 +4264,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Bank i czeki"
 
 #. module: account
 #: view:account.period.close:0
@@ -4258,7 +4279,7 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Proejkty faktur zostały zatwierdzone. "
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4294,12 +4315,12 @@ msgstr "Zastosowanie podatku"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Pozycje zapisów dziennika"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Bilans (konta aktywów)"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -4358,7 +4379,7 @@ msgstr "Generuj zapisy otwarcia roku podatkowego"
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupuj pozycje faktur"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -4375,17 +4396,17 @@ msgstr "Zapisy"
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Deklaracja VAT"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Do zamknięcia"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date not in the Period"
-msgstr ""
+msgstr "Data poza okresem"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4413,7 +4434,7 @@ msgstr "Podatki podrzędne"
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4516,12 +4537,12 @@ msgstr "Nazwa kolumny"
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Otwarcie kasy"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4580,12 +4601,12 @@ msgstr "Rezultat uzgodnienia"
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilans"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "raporty księgowe"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4598,7 +4619,7 @@ msgstr "Zapisy"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Ten okres"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -4658,7 +4679,7 @@ msgstr "Zapis końca roku podatkowego"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Zatwierdzenie"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4688,7 +4709,7 @@ msgstr "Zezwól na anulowanie zapisów"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Współczynnik dla nadrzędnych"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -4698,7 +4719,7 @@ msgstr "Nazwa (konta/partnera)"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcja"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4715,7 +4736,7 @@ msgstr "Użyj tego rejestru do deklaracji VAT."
 #. module: account
 #: view:account.move.line:0
 msgid "Debit/Credit"
-msgstr ""
+msgstr "Winien/Ma"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -4757,7 +4778,7 @@ msgstr "Dziennik banku "
 #. module: account
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
 #. module: account
 #: view:account.journal:0
@@ -4797,7 +4818,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacja"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -4867,7 +4888,7 @@ msgstr "pozycje subskrypcji"
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Ilość produktu"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4876,25 +4897,25 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Niezaksięgowany"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Zmień walutę"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Zapisy"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Data płatności"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4919,7 +4940,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Sortuj wg"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4949,7 +4970,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Pozycje do uzgodnień"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4969,12 +4990,12 @@ msgstr "Ilość"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Numer (zapisu)"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Opcje korekty"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5027,7 +5048,7 @@ msgstr "Z walutą"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Otwórz kasę"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5048,35 +5069,35 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dane fakturowane"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatyczne uzgodnienia"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Pozycja zapisu dziennika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Dziennik zapisu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generuj zapisy otwarcia"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Już uzgodnione"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5100,7 +5121,7 @@ msgstr "Data utworzenia"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Dzienniki analityczne"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5142,7 +5163,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5164,7 +5185,7 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Wycena"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5235,13 +5256,13 @@ msgstr "Wymuś okres"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# wierszy"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Nowa waluta jest niepoprawnie skonfigurowana !"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5260,7 +5281,7 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtruj wg"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5313,7 +5334,7 @@ msgstr "Niedozwolona akcja !"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Szablon obszaru podatkowego"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5336,7 +5357,7 @@ msgstr "Brak"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 Dni  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5368,7 +5389,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Firma związana z tym dziennikiem"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:0
@@ -5424,7 +5445,7 @@ msgstr "Komunikat przeterminowanych płatności"
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Data Utworzenia"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5454,7 +5475,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "is validated."
-msgstr ""
+msgstr "zostało zatwierdzone."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5470,7 +5491,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -5486,7 +5507,7 @@ msgstr ""
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Konfiguracja raportowania"
 
 #. module: account
 #: field:account.tax,type:0
@@ -5508,7 +5529,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5521,7 +5542,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Wybierz rok podatkowy do zamknięcia"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5631,7 +5652,7 @@ msgstr "Domyślne konto Ma"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  liczba dni: 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -5641,12 +5662,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Bieżące"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Kasa"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -5661,7 +5682,7 @@ msgstr "Procentowo"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Dziennik i Partner"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -5671,7 +5692,7 @@ msgstr "Moc"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Type"
-msgstr ""
+msgstr "Typ korekty"
 
 #. module: account
 #: report:account.invoice:0
@@ -5686,7 +5707,7 @@ msgstr "Wyświetl pozycje kont analitycznych"
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
+msgstr "Bilans (konta pasywów)"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -5704,7 +5725,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Uzgodnienie: Przejdź do następnego partnera"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5745,7 +5766,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Zapisy dziennika analitycznego"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5758,7 +5779,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Bank i gotówka"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5772,7 +5793,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -5789,7 +5810,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Wprowadź datę początkową !"
 
 #. module: account
 #: report:account.invoice:0
@@ -5802,7 +5823,7 @@ msgstr "Korekta od dostawcy"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Konsola"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -5841,7 +5862,7 @@ msgstr "Centralizacja"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -5851,7 +5872,7 @@ msgstr "Tylko odczyt"
 #. module: account
 #: model:ir.model,name:account.model_account_pl_report
 msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Raport zysków i strat"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -5887,7 +5908,7 @@ msgstr "Dziennik analityczny"
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Uzgodnione"
 
 #. module: account
 #: report:account.invoice:0
@@ -5908,7 +5929,7 @@ msgstr "Konto wydatków dla kategorii"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Transakcje gotówkowe"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:0
@@ -5936,7 +5957,7 @@ msgstr "Uwagi"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statystyka zapisów analitycznych"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:0
@@ -5967,7 +5988,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Stan jest Projekt"
 
 #. module: account
 #: view:account.move.line:0
@@ -6037,7 +6058,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Twoje konta bankwe i gotówkowe"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -6048,6 +6069,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -6088,7 +6110,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Do sprawdzenia"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6097,12 +6119,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Pozycje zapisów dziennika"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
 
 #. module: account
 #: view:account.state.open:0
@@ -6114,7 +6136,7 @@ msgstr "Tak"
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "Wybrane pozycje zapisów nie mają zapisów w stanie Projekt"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6141,13 +6163,13 @@ msgstr "Wszystkie zapisy"
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Wybierz dziennik"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6157,7 +6179,7 @@ msgstr "Uzgodnienie konta"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Obszar podatkowy"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6170,7 +6192,7 @@ msgstr "Księga główna"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Polecenie przelweu zostało wysłane do banku."
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6178,6 +6200,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy "
+"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
 
 #. module: account
 #: help:account.installer.modules,account_voucher:0
@@ -6194,7 +6218,7 @@ msgstr "Właściwości"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Rejestry podatkowe"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6257,12 +6281,12 @@ msgstr "Kwota odpisu"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Sprzedaż"
 
 #. module: account
 #: model:account.journal,name:account.cash_journal
 msgid "Cash Journal - (test)"
-msgstr ""
+msgstr "Dziennik kasowy (test)"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6299,7 +6323,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6314,12 +6338,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Zapisy nieuzgodnione"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Uzgodnienie wyciągów"
 
 #. module: account
 #: report:account.invoice:0
@@ -6329,14 +6353,14 @@ msgstr "Podatki:"
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "JM produktu"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -6360,7 +6384,7 @@ msgstr "Długość okresu (w dniach)"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Miesięczny obrót"
 
 #. module: account
 #: view:account.move:0
@@ -6388,7 +6412,7 @@ msgstr "Pozycje"
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Bank Journal - (test)"
-msgstr ""
+msgstr "Dziennik bankowy (test)"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -6397,6 +6421,7 @@ msgid ""
 "Can not find account chart for this company in invoice line account, Please "
 "Create account."
 msgstr ""
+"Nie można odnaleźć planu kont dla tej firmy w pozycji faktury. Utwórz konto."
 
 #. module: account
 #: view:account.tax.template:0
@@ -6406,7 +6431,7 @@ msgstr "Szablon podatku"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?"
 
 #. module: account
 #: view:account.state.open:0
@@ -6417,7 +6442,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
 #: model:ir.actions.report.xml,name:account.account_central_journal
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Central Journals"
-msgstr ""
+msgstr "Dzienniki centralizowane"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -6496,6 +6521,7 @@ msgstr "Ikona"
 msgid ""
 "Cash Register allows you to manage cash entries in your cash journals."
 msgstr ""
+"Rejestry kasowe pozwalają zarządzać zapisami kasowymi w dziennikach kasowych."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6507,12 +6533,12 @@ msgstr "Ok"
 #: code:addons/account/report/account_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Nieznany partner"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Bilans otwarcia"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -6528,7 +6554,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Zamknięte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -6538,17 +6564,17 @@ msgstr "Pozycja wyciągu bankowego"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data końcowa"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "Domyślna JM"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Domyślny podatek zakupu"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6576,7 +6602,7 @@ msgstr ""
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Wybierz okresy należące do tej samej firmy"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -6596,7 +6622,7 @@ msgstr "Raportowanie"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Kod dziennika musi być unikalny w ramach firmy !"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -6681,12 +6707,18 @@ msgstr "Znak w raportach"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "You can not have two open register for the same journal"
-msgstr ""
+msgstr "Nie możesz mieć otwartych dwóch rejestrów do tego samego dziennika."
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr "Nie możesz tworzyć rejestru bankowego lub kasowego bez dziennika !"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
-msgstr ""
+msgstr "  dzień miesiąca= -1"
 
 #. module: account
 #: help:account.journal,type:0
@@ -6718,7 +6750,7 @@ msgstr ""
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Niezbilansowany"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -6784,12 +6816,12 @@ msgstr "Brak ilości !"
 #. module: account
 #: model:account.journal,name:account.expenses_journal
 msgid "Expenses Journal - (test)"
-msgstr ""
+msgstr "Dziennik wydatków (test)"
 
 #. module: account
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #. module: account
 #: view:product.product:0
@@ -6800,7 +6832,7 @@ msgstr "Właściwości sprzedaży"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ręczne uzgodnienie"
 
 #. module: account
 #: report:account.overdue:0
@@ -6823,7 +6855,7 @@ msgstr "Rok podatkowy do zamknięcia"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Anuluj wybrane faktury"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -6832,7 +6864,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -6848,7 +6880,7 @@ msgstr "Kod rejestru"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Księguj zapisy dziennika"
 
 #. module: account
 #: view:product.product:0
@@ -6858,7 +6890,7 @@ msgstr "Podatki sprzedaży"
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Sales Journal - (test)"
-msgstr ""
+msgstr "Dziennik sprzedaży (test)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
@@ -6878,7 +6910,7 @@ msgstr "Konto docelowe"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Płatności faktur"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -6896,7 +6928,7 @@ msgstr "Numeracja"
 #. module: account
 #: model:ir.model,name:account.model_account_bs_report
 msgid "Account Balance Sheet Report"
-msgstr ""
+msgstr "Raport bilansu"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -6909,27 +6941,27 @@ msgstr ""
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Sprzedaż wg typu konta"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Co miesiąc"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
-msgstr ""
+msgstr "  liczba dni: 14"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Postęp"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -6940,7 +6972,7 @@ msgstr "Nadrzędne"
 #. module: account
 #: field:account.installer.modules,account_analytic_plans:0
 msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Planowanie analityczne"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -6956,7 +6988,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Raporty formalne"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -6977,7 +7009,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Pozycja kasy"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -7008,13 +7040,13 @@ msgstr "Ostrzeżenie !"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Stan pozycji zapisu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Uzgodnienie zapisu"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7025,7 +7057,7 @@ msgstr "Oblicz subskrypcję"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Kwota (słownie)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_other
@@ -7075,7 +7107,7 @@ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Brak pozycji faktury"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7135,12 +7167,12 @@ msgstr "Metoda odroczeń"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Faktura '%s' została zapłacona."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Zapis automatyczny"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7211,19 +7243,19 @@ msgstr "Informacje dodatkowe"
 #. module: account
 #: view:account.installer:0
 msgid "Bank and Cash Accounts"
-msgstr ""
+msgstr "Konta banku i gotówki"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Suma pozostało"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Stan faktury jest Otwarte"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7236,7 +7268,7 @@ msgstr "Rejestr kosztów"
 #. module: account
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Nazwa grupy musi być unikalna !"
 
 #. module: account
 #: view:account.invoice:0
@@ -7258,7 +7290,7 @@ msgstr "Wybierz rok podatkowy"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Dziennik korekt zakupu"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -7280,7 +7312,7 @@ msgstr ""
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Accounting and Financial Management"
-msgstr ""
+msgstr "Księgowość"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -7316,7 +7348,7 @@ msgstr "Suma netto:"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Raportowanie podstawowe"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -7384,13 +7416,13 @@ msgstr "Waluta firmy"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Plan kont"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Płatność"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7406,6 +7438,8 @@ msgid ""
 "This account will be used for invoices to value sales for the current "
 "product category"
 msgstr ""
+"To konto będzie stosowane do księgowania sprzedaży dla bieżącej kategorii "
+"produktu"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7421,23 +7455,23 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Raort podstawowy księgowości"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Automatyczny import wyciągu bankowego"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Widoki dziennika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Uzgodnienie wyciągu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -7454,7 +7488,7 @@ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku"
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "Kategoria ZiS/Bilans"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -7479,7 +7513,7 @@ msgstr "Konto należności"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox Balance"
-msgstr ""
+msgstr "Bilans kasy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -7501,14 +7535,14 @@ msgstr "Dziennik korekt"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtruj wg"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Analiza firmy"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -7537,12 +7571,12 @@ msgstr "Dziennik zakupów"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "Faktura korygując: Tworzy fakturę korygującą, gotową do edycji."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Wartość"
 
 #. module: account
 #: report:account.invoice:0
@@ -7552,7 +7586,7 @@ msgstr "Odn. partnera"
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Drukuj deklarację VAT"
 
 #. module: account
 #: view:account.model.line:0
@@ -7571,13 +7605,14 @@ msgstr "Data zapłaty"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Dostawcy"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Możesz tworzyć tylko jeden zapis na okres w dzienniku centralizowanym"
 
 #. module: account
 #: view:account.journal:0
@@ -7592,12 +7627,12 @@ msgstr "Właściwości konta dostawcy"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  valuation: balance"
-msgstr ""
+msgstr "  wycena: bilans"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statystyki"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -7608,7 +7643,7 @@ msgstr "Od"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Zamknięcie roku podatkowego"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -7622,7 +7657,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Niezapłacone faktury"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -7656,12 +7691,12 @@ msgstr "Dozwolone konta (puste = bez kontroli)"
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Plan kont analitycznych"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Różne"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -7672,7 +7707,7 @@ msgstr "Suma kwot, którą musisz zapłacić temu dostawcy."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Koszt analityczny"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -7686,7 +7721,7 @@ msgstr "Nazwa dziennika"
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -7704,13 +7739,13 @@ msgstr "Złe konto!"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Zapis (%s) dla centralizacji został zatwierdzony!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -7749,12 +7784,12 @@ msgstr "Waluta"
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Księgowa zatwierdza zapisy pochodzące z faktury."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -7778,6 +7813,13 @@ msgid ""
 "* The 'Paid' state is set automatically when invoice is paid.            \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * 'Projekt' będzie po wprowadzeniu faktury.             \n"
+"* 'Pro-forma' będzie po utworzeniu proformy, faktura nie będzie miała "
+"numeru.             \n"
+"* 'Otwarte' pojawi się po utworzeniu faktury. Taka faktura będzie miała "
+"numer i pozostanie w tym stanie do momentu zapłacenia.             \n"
+"* 'Zapłacono' jest ustawiane po zapłaceniu.            \n"
+"* 'Anulowano' pojawi się po anulowaniu faktury."
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -7787,19 +7829,19 @@ msgstr "Wymuś okres"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Drukuj bilans partnera"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Umowy"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznany"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
@@ -7809,7 +7851,7 @@ msgstr "Otwieranie dziennika zapisów"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Proejkty faktur są sprawdzone, zatwierdzane i wydrukowane."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -7850,7 +7892,7 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Podane jako kod Python"
 
 #. module: account
 #: field:account.analytic.journal,code:0
@@ -7868,7 +7910,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Kwota pozostała"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7900,7 +7942,7 @@ msgstr "Okres od"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Dziennik korekt sprzedaży"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -7920,12 +7962,12 @@ msgstr "Informacja"
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Zarejestrowana płatność"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Zamknij stany roku podatkowego i okresów"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7949,13 +7991,13 @@ msgstr "Utwórz fakturę"
 #. module: account
 #: field:account.installer,purchase_tax:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Podatek zakupu (%)"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Utwórz pozycje faktury."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -8013,7 +8055,7 @@ msgstr "Koniec okresu"
 #. module: account
 #: field:account.installer.modules,account_followup:0
 msgid "Followups Management"
-msgstr ""
+msgstr "Windykacja"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8026,13 +8068,13 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
 msgid "Start Period"
-msgstr ""
+msgstr "Okres początkowy"
 
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Cannot locate parent code for template account!"
-msgstr ""
+msgstr "Nie znaleziono kodu nadrzędnego dla szablonu kont!"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -8061,7 +8103,7 @@ msgstr "Suma Ma"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Księgowa zatwierdza zapisy z faktury. "
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -8081,12 +8123,12 @@ msgstr "Pozdrowienia"
 #. module: account
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Niezapłacone"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8105,17 +8147,17 @@ msgstr "Dokument: Zestawienie kont klienta"
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "Current currency is not confirured properly !"
-msgstr ""
+msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Konta należności"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Particulars"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: account
 #: report:account.invoice:0
@@ -8125,7 +8167,7 @@ msgstr "Dokument"
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Zyski i stray (konta dochodów)"
 
 #. module: account
 #: view:account.tax:0
@@ -8162,13 +8204,13 @@ msgstr "Saldo"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Wprowadzone do systemu ręcznie lub automatycznie"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger:0
 msgid "Display Account"
-msgstr ""
+msgstr "Wyświetl konto"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -8178,12 +8220,12 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify"
-msgstr ""
+msgstr "Modyfikuj"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Metoda zamknięcia"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8205,7 +8247,7 @@ msgstr "Zobowiązania"
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "W tym roku"
 
 #. module: account
 #: view:board.board:0
@@ -8232,7 +8274,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+msgstr "Nie można usuwać wyciągu, który jest potwierdzony !"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:0
@@ -8253,18 +8295,18 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Podpis odbiorcy"
 
 #. module: account
 #: report:account.journal.period.print:0
 msgid "Filters By"
-msgstr ""
+msgstr "Fltry po"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Ręczny zapis"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -8295,12 +8337,12 @@ msgstr "Wyciąg bankowy"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Utworzy konto z szablonu pod nadrzędnym"
 
 #. module: account
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Nazwa modułu musi być unikalna !"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -8325,7 +8367,7 @@ msgstr "Transakcje uzgodnień"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Raport podstawowy"
 
 #. module: account
 #: view:account.account:0
@@ -8340,13 +8382,15 @@ msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"Dziennik musi mieć centralne konto przeciwstawne bez pomijania stanu "
+"projektu."
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Zapisy płatności"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8355,7 +8399,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: account
 #: view:account.account:0
@@ -8370,7 +8414,7 @@ msgstr "Subskrypcja"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Bilans analityczny"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8383,7 +8427,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
 msgid "End Period"
-msgstr ""
+msgstr "Okres końcowy"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8402,12 +8446,12 @@ msgstr ""
 #: field:account.report.general.ledger,chart_account_id:0
 #: field:account.vat.declaration,chart_account_id:0
 msgid "Chart of account"
-msgstr ""
+msgstr "Plan kont"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Data zapłaty"
 
 #. module: account
 #: view:account.move.journal:0
@@ -8509,7 +8553,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_payment:0
 msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "Zarządzanie płatnościami od dostawców"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -8570,7 +8614,7 @@ msgstr "Waluta dodatkowa"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Zatwierdź zapis"
 
 #. module: account
 #: field:account.account,credit:0
@@ -8607,18 +8651,18 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Through :"
-msgstr ""
+msgstr "Przez:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_general_journal
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Dzienniki główne"
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Model zapisów"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:0
@@ -8676,7 +8720,7 @@ msgstr "Okresy"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Kurs waluty"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -8690,12 +8734,12 @@ msgstr "Dla wartości procentowej wprowadź liczbę 0-1."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Otwarte do uzgodnień"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -8718,7 +8762,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,sale_tax:0
 msgid "Sale Tax(%)"
-msgstr ""
+msgstr "Podatek sprzedaży (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -8770,7 +8814,7 @@ msgstr "Usuń pozycje"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Regularne"
 
 #. module: account
 #: view:account.account:0
@@ -8784,7 +8828,7 @@ msgstr "Typ wewnętrzny"
 #. module: account
 #: report:account.move.voucher:0
 msgid "State:"
-msgstr ""
+msgstr "Stan:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -8867,7 +8911,7 @@ msgstr "Podatek źródłowy"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Profit"
-msgstr ""
+msgstr "Zysk netto"
 
 #. module: account
 #: view:ir.sequence:0
@@ -8883,7 +8927,7 @@ msgstr "To jest model dla rekurencyjnych zapisów księgowych"
 #: code:addons/account/account_analytic_line.py:0
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
@@ -8991,12 +9035,12 @@ msgstr "Utwórz okresy miesięczne"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Znak do nadrzędnego"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Raport balansu próbnego"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9032,7 +9076,7 @@ msgstr "Pozycje faktury"
 #: field:account.report.general.ledger,period_to:0
 #: field:account.vat.declaration,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Okres końcowy"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -9052,7 +9096,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "On Account of :"
-msgstr ""
+msgstr "Na koncie:"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -9063,17 +9107,17 @@ msgstr "Zapis odpisu"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Stan faktury jest Wykonano"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Raport sprzedaży wg kont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Obszar podatkowy"
 
 #. module: account
 #: report:account.invoice:0
@@ -9124,7 +9168,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Powtarzanie"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -9192,7 +9236,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9214,7 +9258,7 @@ msgstr "Wiekowane należności"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Stosowanie"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -9246,12 +9290,12 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Konto nadrzędne"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Plan kont analitycznych"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -9261,14 +9305,14 @@ msgstr "Pozostała kwota do zapłaty"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Raport statystyk"
 
 #. module: account
 #: field:account.installer,progress:0
 #: field:account.installer.modules,progress:0
 #: field:wizard.multi.charts.accounts,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Postęp konfiguracji"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -9279,7 +9323,7 @@ msgstr "Mapowanie kont"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Faktura '%s' czeka na zatwierdzenie."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9288,12 +9332,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kod konta musi byc unikalny w ramach firmy !"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9304,7 +9348,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem."
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
+msgstr "Data zapisu jest poza zdefiniowanym okresem!"
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -9319,7 +9363,7 @@ msgstr "Stany dzienników"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Szukaj faktury"
 
 #. module: account
 #: report:account.invoice:0
@@ -9353,12 +9397,12 @@ msgstr "Informacje ogólne"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Dokumenty księgowe"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Zatwierdź pozycje zapisu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -9369,12 +9413,12 @@ msgstr "Rejestr kosztów (tylko ilości)"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Stan faktury jest Wykonano"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
 
 #. module: account
 #: view:account.account.template:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 97b713863d9..b4de7091f10 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 23:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:39+0000\n"
 "Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Pagamento do sistema"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Outras configurações"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -39,16 +39,18 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Não pode remover / desativar uma conta definida como propriedade de um "
+"parceiro."
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Reconciliar movimentos do diário"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Gestão de vales"
 
 #. module: account
 #: view:account.account:0
@@ -83,22 +85,31 @@ msgstr "Divisa da conta"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definição de descendentes"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Antiguidade de saldos de clientes até hoje."
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
 msgstr "Incluir movimentos alocados"
 
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+"A Demonstração de Resultados, dá uma visão dos ganhos e perdas da empresa "
+"num único documento."
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importar da fatura ou do pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -116,6 +127,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Se desreconciliar as transações, também deve verificar todas as ações "
+"ligadas a essas transações pois elas não serão desativadas"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -156,7 +169,16 @@ msgstr "Referência"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
+msgstr "Escolha o ano fiscal "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
 msgstr ""
+"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
+"pagamento sem as remover."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -186,6 +208,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
+"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário "
+"deste tipo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -196,12 +221,12 @@ msgstr "Modelos de Impostos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "fornecedor"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Diário de Notas de Crédito de despesas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -215,11 +240,13 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Sem períodos definidos para esta data: %s!\n"
+"Crie um exercício."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Selecionar linhas de movimentos para conciliar"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -242,17 +269,17 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Os lançamentos contabilísticos são uma parte da reconciliação."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Relatórios belgas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -263,24 +290,24 @@ msgstr "Não pode adicionar/remover entradas num diário fechado."
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Saldo calculado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Recorrente manual"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Fechar ano fiscal"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Permitir regularizar diferenças"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -297,6 +324,8 @@ msgstr "Rua"
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"A companhia da conta da linha da fatura, não corresponde à companhia da "
+"fatura."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -309,6 +338,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Instala um plano de contas local, correspondente às necessidades das "
+"empresas baseadas no seu país."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:0
@@ -319,6 +350,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Não encontra qualquer diário do tipo %s para esta companhia.\n"
+"\n"
+"Pode cria um no menu:\n"
+"Configuração/Contabilidade financeira/Contas/Diários"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -348,7 +383,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -357,6 +392,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Esta ecrã é usado pelos contabilistas para introduzir lançamentos em larga "
+"escala. Os lançamentos no diário são criados pelo OpenERP se usar os "
+"Extratos bancários, Registo de caixa ou pagamentos de clientes / a "
+"fornecedores."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -467,6 +506,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -484,6 +524,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -492,13 +533,18 @@ msgstr "Diário"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmar as faturas selecionadas"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
 msgstr ""
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -586,7 +632,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestralmente"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -600,7 +646,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dias   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -617,6 +663,11 @@ msgstr "Mapeamento de impostos"
 msgid "Centralized Journal"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
@@ -720,7 +771,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Só se pode alterar a divisa de um rascunho de fatura!"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -744,7 +795,7 @@ msgstr "Linha de conta de subscrição"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referência do terceiro nesta factura"
+msgstr "A referência do parceiro desta factura"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -754,11 +805,6 @@ msgstr "A referência do terceiro nesta factura"
 msgid "Unreconciliation"
 msgstr "Anular reconciliação"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -786,7 +832,7 @@ msgstr "J.C./Nome do movimento"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "setembro"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -870,7 +916,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total, com taxas"
 
 #. module: account
 #: view:account.invoice:0
@@ -878,14 +924,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprovar"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montante total"
 
 #. module: account
 #: selection:account.account,type:0
@@ -902,6 +948,11 @@ msgstr "Consolidação"
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -928,7 +979,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -964,6 +1015,7 @@ msgstr "Sem Diário Analítico !"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -973,7 +1025,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nome de conta"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
@@ -1001,12 +1053,12 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faturas de cliente, para aprovar"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Selecione um ano fiscal, para fechar"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1039,7 +1091,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1049,7 +1100,7 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -1059,7 +1110,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1085,7 +1136,7 @@ msgstr "Centralização do crédito"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Cancelar faturas"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1141,12 +1192,6 @@ msgstr "Referência do documento que produziu esta factura"
 msgid "Others"
 msgstr "Outros"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr "Erro desconhecido"
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1159,6 +1204,7 @@ msgstr "Erro desconhecido"
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1188,11 +1234,12 @@ msgstr ""
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Nível"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1237,7 +1284,7 @@ msgstr "Pagamentos Vencidos"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Saldo de abertura"
 
 #. module: account
 #: view:account.invoice:0
@@ -1263,7 +1310,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Parceiros"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1285,11 +1332,9 @@ msgid "Account Receivable"
 msgstr "Conta recebivel"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr ""
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Diário Central"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1310,7 +1355,7 @@ msgstr "Com saldo diferente de 0"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Procurar Taxas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1325,7 +1370,7 @@ msgstr "Criar movimentos"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "Número de itens"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1356,7 +1401,7 @@ msgstr "Introdução de movimentos"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Total, com taxas"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1400,7 +1445,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Contabilidade anglo-saxónica"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1469,6 +1514,12 @@ msgstr ""
 msgid "Search Bank Statements"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1490,7 +1541,7 @@ msgstr "Linhas de extrato"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Código"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1530,18 +1581,10 @@ msgstr "Sequência do Ano Fiscal"
 msgid "Separated Journal Sequences"
 msgstr "Sequências do Diário Separadas"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nehum carácter "
-"especial!"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account
 #: report:account.overdue:0
@@ -1551,7 +1594,7 @@ msgstr "Sub-total :"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Vendas por tipo de conta"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1563,7 +1606,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturação"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1584,12 +1627,12 @@ msgstr "Sumatório do ano"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Imprimir vale"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Este \"wizard\" irá mudar a divisa da fatura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1602,7 +1645,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Não se pode definir anos fiscais sobrepostos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1613,6 +1656,13 @@ msgstr "A conta não esta definida para ser reconcíliada!"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
+msgstr "Valores"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
@@ -1644,12 +1694,12 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Todos os parceiros"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Referência:"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1670,7 +1720,7 @@ msgstr "Ref.do cliente:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1698,6 +1748,11 @@ msgstr "Não pode desactivar uma conta que contenha movimentos na conta."
 msgid "Credit amount"
 msgstr "Montante do crédito"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1713,6 +1768,11 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -1720,11 +1780,6 @@ msgstr ""
 msgid "Invoices Analysis"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c nº."
-
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
@@ -1733,7 +1788,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Configurar o ano fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1759,13 +1814,18 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
 msgstr ""
 
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1792,7 +1852,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria de produto"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1851,14 +1911,11 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Contas a pagar"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Imagem"
 
 #. module: account
 #: view:account.account:0
@@ -1881,6 +1938,13 @@ msgstr ""
 msgid "Untaxed Amount"
 msgstr ""
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -1932,7 +1996,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importar da fatura"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1941,7 +2005,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "janeiro"
 
 #. module: account
 #: view:account.journal:0
@@ -1984,7 +2048,7 @@ msgstr "Pro-forma"
 #: code:addons/account/installer.py:0
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Diário"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -2063,7 +2127,6 @@ msgid "Accounting Properties"
 msgstr "Propriedades contabilisticas"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2082,7 +2145,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modelo de produto"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2248,7 +2311,7 @@ msgstr "Centralização de Débitos"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirmar rascunhos de faturas"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2257,7 +2320,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2317,6 +2380,17 @@ msgid ""
 "partner."
 msgstr ""
 
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2345,7 +2419,7 @@ msgstr "Conta Analítica"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -2357,7 +2431,7 @@ msgstr "Erro de Configuração!"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Preço médio"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2373,6 +2447,11 @@ msgid ""
 "Entry Lines"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
@@ -2397,7 +2476,10 @@ msgstr "Desc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Ref"
 
@@ -2406,15 +2488,10 @@ msgstr "Ref"
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Reconciliação automática"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2445,7 +2522,7 @@ msgstr "Verdadeiro"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2465,7 +2542,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Balancete Antigo de Terceiro"
+msgstr "Balancete antiguidade de parceiros"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2473,6 +2550,13 @@ msgstr "Balancete Antigo de Terceiro"
 msgid "Accounting entries"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2499,7 +2583,7 @@ msgstr ""
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Vendas por conta"
 
 #. module: account
 #: view:account.use.model:0
@@ -2512,11 +2596,6 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2537,7 +2616,7 @@ msgstr "Códigos de imposto"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2553,7 +2632,7 @@ msgstr "Período para"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2570,7 +2649,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Número:"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2584,7 +2663,7 @@ msgstr "Número de referencia"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2596,7 +2675,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Linha 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2616,6 +2695,12 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 "Mantenha vazio para usar o período da data de validação (da factura)."
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2629,7 +2714,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Taxa pré-definida para vendas"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2645,9 +2730,10 @@ msgid "Financial Accounting"
 msgstr "Contabilidade Financeira"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Lucro e prejuízo"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2718,7 +2804,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Divisa da fatura"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2728,7 +2814,7 @@ msgstr "Termos"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Transação a dinheiro"
 
 #. module: account
 #: view:res.partner:0
@@ -2768,17 +2854,17 @@ msgstr "Nome da linha"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Procurar ano fiscal"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Sempre"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Quantidade total"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2835,7 +2921,7 @@ msgstr "Modelo do Código de Imposto"
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Começa em"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -2915,20 +3001,20 @@ msgstr "Deixe em branco para usar a conta de custos"
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Diários"
@@ -2975,7 +3061,7 @@ msgstr "Balancete Inicial"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Partner Defined !"
-msgstr "Não há terceiro definido !"
+msgstr "Nenhum parceiro definido!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3004,7 +3090,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Journal:"
-msgstr ""
+msgstr "Diário:"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3046,7 +3132,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Fatura pendente"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -3099,7 +3185,7 @@ msgstr "Valor do imposto"
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "O seu banco e contas à ordem"
 
 #. module: account
 #: view:account.move:0
@@ -3136,16 +3222,26 @@ msgstr ""
 "Não pode alterar o tipo da conta '%s' para o tipo '%s', pois ele contem "
 "movimentos na conta!"
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "Dados de faturação"
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Estado da fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Categoria de produto"
 
 #. module: account
 #: view:account.move:0
@@ -3159,7 +3255,7 @@ msgstr ""
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Criar conta"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
@@ -3305,7 +3401,7 @@ msgstr "Conta de imposto"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Orçamentos"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3324,7 +3420,7 @@ msgstr ""
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Sem filtros"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3356,12 +3452,7 @@ msgstr "Código Aplicável (se tipo=código)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
@@ -3515,15 +3606,10 @@ msgid ""
 "company currency"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Contabilidade geral"
 
 #. module: account
 #: report:account.overdue:0
@@ -3544,7 +3630,7 @@ msgstr ""
 #: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
@@ -3561,13 +3647,18 @@ msgstr ""
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Mostrar parceiros"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
 msgstr "Validar"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3579,7 +3670,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Confirmar faturas"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -3626,6 +3717,7 @@ msgstr "Configuração"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr "30 dias fim do mês"
 
@@ -3642,6 +3734,13 @@ msgstr "Balancete Analítico"
 msgid "Net Loss"
 msgstr ""
 
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3670,6 +3769,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3679,7 +3779,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Cancelar as faturas selecionadas"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3809,7 +3909,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Erro! A duração do Ano Fiscal é inválida. "
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -3824,7 +3924,7 @@ msgstr "Verifique se quer apresentas as contas com saldos à 0 também"
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Taxas pré-definidas"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -3857,7 +3957,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month: 0"
-msgstr ""
+msgstr "  dia do mês: 0"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -3893,14 +3993,10 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
-"Imposto de base diferente !\n"
-"Clique em processar para actualizar imposto base"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Dada de maturidade"
 
 #. module: account
 #: view:account.account.template:0
@@ -3984,6 +4080,7 @@ msgstr ""
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "Imposto incluído no preço"
 
@@ -3996,7 +4093,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Modelos recorrentes"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4099,9 +4196,9 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factura cancelada"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4118,13 +4215,6 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4152,7 +4242,7 @@ msgstr "Balancete da Conta -"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice "
-msgstr ""
+msgstr "Fatura "
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4193,12 +4283,12 @@ msgstr "Facturas"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: account
 #: view:account.use.model:0
@@ -4228,7 +4318,7 @@ msgstr "Deixe vazio para usar a data actual"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banco e cheques"
 
 #. module: account
 #: view:account.period.close:0
@@ -4243,7 +4333,7 @@ msgstr "O extracto bancário utilizado na reconciliação bancária"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Os rascunhos de faturas estão validados. "
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4293,6 +4383,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4343,7 +4434,7 @@ msgstr "Gerar os movimentos de abertura do exercício."
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Agrupar linhas da fatura"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -4365,7 +4456,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Para fechar"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -4492,6 +4583,12 @@ msgstr "Termos de Pagamento"
 msgid "Column Name"
 msgstr "Nome da Coluna"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4501,7 +4598,7 @@ msgstr "Nome da Coluna"
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
@@ -4540,11 +4637,6 @@ msgstr ""
 msgid "Description on invoices"
 msgstr "Descrição das facturas"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4562,6 +4654,7 @@ msgid "Reconciliation result"
 msgstr "Resultado da reconciliação"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4583,7 +4676,7 @@ msgstr "Movimentos"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Este período"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -4643,7 +4736,7 @@ msgstr "Fim do Ano Fiscal do movimento"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Validação"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4658,6 +4751,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Imposto nos dependentes"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4678,12 +4777,12 @@ msgstr ""
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Nome (Conta/Terceiro)"
+msgstr "Nome (conta/parceiro)"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transação"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4700,7 +4799,7 @@ msgstr "Use este código para a declaração de IVA"
 #. module: account
 #: view:account.move.line:0
 msgid "Debit/Credit"
-msgstr ""
+msgstr "Débito/Crédito"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -4740,8 +4839,8 @@ msgid "Bank Journal "
 msgstr "Diário de Banco "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account
@@ -4868,7 +4967,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Mudar divisa"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -4879,7 +4978,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Data de pagamento"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4904,7 +5003,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Ordenar por"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -4934,7 +5033,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Linhas para reconciliar"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5031,8 +5130,8 @@ msgid "Valid Up to"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
@@ -5061,7 +5160,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "A reconciliação já foi feita!"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5078,7 +5177,7 @@ msgstr ""
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5127,7 +5226,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5220,13 +5319,13 @@ msgstr "Forçar periodo"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Número de linhas"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "A nova divisa não está bem configurada!"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5245,7 +5344,7 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtrar por"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -5259,13 +5358,6 @@ msgstr "Não pode usar uma conta inactiva"
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5321,7 +5413,7 @@ msgstr "Nenhum(a)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 dias  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5409,7 +5501,7 @@ msgstr "Mensagem de pagamentos em atraso"
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5473,6 +5565,11 @@ msgstr ""
 msgid "Reporting Configuration"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5493,7 +5590,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -5506,7 +5603,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Selecione um ano fiscal para fechar"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5616,7 +5713,7 @@ msgstr "Conta de crédito pré-definida"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  número de dias: 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -5724,7 +5821,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Liquidez"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5757,7 +5854,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "O nome do diário deve ser único para cada empresa!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -5774,7 +5871,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:0
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Indique uma data de início"
 
 #. module: account
 #: report:account.invoice:0
@@ -5789,13 +5886,6 @@ msgstr "Reembolso do fornecedor"
 msgid "Dashboard"
 msgstr ""
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5826,7 +5916,7 @@ msgstr "Centralização"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -5845,8 +5935,6 @@ msgstr "Unidade de medida"
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
@@ -5893,7 +5981,7 @@ msgstr "Conta da categoria Gastos"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Transações a dinheiro"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:0
@@ -5901,11 +5989,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr "A factura já se encontra reconcilíada"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "A receber ente datas"
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -5977,7 +6060,7 @@ msgid ""
 "account for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a receber para o "
-"terceiro actual."
+"parceiro actual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6022,7 +6105,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,bank_accounts_id:0
 msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "As suas contas bancárias e à ordem"
 
 #. module: account
 #: code:addons/account/account.py:0
@@ -6037,6 +6120,14 @@ msgstr ""
 msgid "Error !"
 msgstr "Erro !"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6082,7 +6173,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas em diário"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6090,9 +6181,12 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Sim"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6123,16 +6217,22 @@ msgstr ""
 msgid "All Entries"
 msgstr "Todos os movimentos"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Seleção de diário"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "A divisa corrente não está bem configurada!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6146,6 +6246,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6157,6 +6258,15 @@ msgstr "Balancete Geral"
 msgid "The payment order is sent to the bank."
 msgstr ""
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
@@ -6242,12 +6352,12 @@ msgstr "Fechar montante"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: account
 #: model:account.journal,name:account.cash_journal
 msgid "Cash Journal - (test)"
-msgstr ""
+msgstr "Diário de caixa - (teste)"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6398,12 +6508,6 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Tem a certeza que pretende abrir esta factura"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6469,7 +6573,7 @@ msgstr "Valor total que este cliente lhe deve."
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -6492,7 +6596,7 @@ msgstr "Ok"
 #: code:addons/account/report/account_partner_balance.py:0
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Parceiro desconhecido"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6533,7 +6637,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Taxa pré-definida, para compras"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6581,7 +6685,7 @@ msgstr "Relatório"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "O código do diário deve ser único, para cada empresa!"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -6671,6 +6775,11 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
+msgstr "  dia do mês = -1"
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: account
@@ -6771,11 +6880,6 @@ msgstr "Nenhum número à parte !"
 msgid "Expenses Journal - (test)"
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6785,7 +6889,7 @@ msgstr "Propriedades da venda"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Reconciliação manual"
 
 #. module: account
 #: report:account.overdue:0
@@ -6808,7 +6912,7 @@ msgstr "Ano Fiscal para fechar"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Cancelar as faturas selecionadas"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -6817,7 +6921,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Contas a pagar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -6863,7 +6977,7 @@ msgstr "Destino da conta"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Pagamento de faturas"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -6885,6 +6999,7 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -6892,10 +7007,15 @@ msgstr ""
 "Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
 "imposto."
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Sim"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Vendas por tipo de conta"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -6905,17 +7025,17 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensalmente"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
-msgstr ""
+msgstr "  número de dias: 14"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Evolução"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -6966,9 +7086,11 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Balancete de terceiros"
@@ -7011,7 +7133,7 @@ msgstr "Processar subscrição"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Montante (por extenso):"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_other
@@ -7041,15 +7163,10 @@ msgstr ""
 msgid "Partner"
 msgstr "Parceiro"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analiticas recursivamente"
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Selecione uma divisa a aplicar à fatura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -7061,7 +7178,7 @@ msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Não há linhas na fatura!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7121,13 +7238,18 @@ msgstr "Método de reabertura"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "A fatura '%s' está paga."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
 msgstr ""
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -7169,7 +7291,7 @@ msgstr "Abrir para reconciliação bancária"
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Um terceiro por página"
+msgstr "Um parceiro por página"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -7180,13 +7302,13 @@ msgstr "Contas-filho"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr "Terceiro associado"
+msgstr "Parceiro associado"
 
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "You must first select a partner !"
-msgstr "Primeiro deve selecionar um terceiro !"
+msgstr "Primeiro deve selecionar um parceiro !"
 
 #. module: account
 #: view:account.invoice:0
@@ -7219,15 +7341,10 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr "Balancete de Custos"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7315,8 +7432,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
-"Estes termos de pagamento são usadas no lugar das pré-definidas para o "
-"terceiro actual."
+"Estas condições de pagamento são usadas no lugar das pré-definidas para o "
+"parceiro actual."
 
 #. module: account
 #: view:account.tax.template:0
@@ -7377,7 +7494,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7483,24 +7600,21 @@ msgstr "Diário de Reembolso"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtrar por"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Análise da empresa"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "A conta do terceiro usada para esta factura."
+msgstr "A conta do parceiro usada para esta factura."
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -7529,12 +7643,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Partner Ref."
-msgstr "Ref. do terceiro"
+msgstr "Ref. do Parceiro"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7558,7 +7672,7 @@ msgstr "Data de Vencimento"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Fornecedores"
 
 #. module: account
 #: constraint:account.move:0
@@ -7584,7 +7698,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Estatísticas"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -7648,7 +7762,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -7780,14 +7894,14 @@ msgstr ""
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
@@ -7918,7 +8032,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informação do produto"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8030,7 +8144,7 @@ msgstr "Direcção da analise"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Empresas relacionadas ao terceiro"
+msgstr "Empresas relacionadas ao parceiro"
 
 #. module: account
 #: view:account.journal:0
@@ -8066,15 +8180,10 @@ msgstr ""
 msgid "Best regards."
 msgstr "As melhores considerações"
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Por pagar"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8089,6 +8198,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Documento: Extracto de conta de cliente"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8135,7 +8249,6 @@ msgstr "Manter vazia para usar a conta a chegar"
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8154,7 +8267,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -8166,7 +8278,7 @@ msgstr "("
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify"
-msgstr ""
+msgstr "Modificar"
 
 #. module: account
 #: view:account.account.type:0
@@ -8193,7 +8305,7 @@ msgstr "Pagável"
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: account
 #: view:board.board:0
@@ -8241,10 +8353,13 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Assinatura do recetor"
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -8256,6 +8371,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8283,11 +8399,6 @@ msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8341,7 +8452,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: account
 #: view:account.account:0
@@ -8406,10 +8517,14 @@ msgid "Account Subscription"
 msgstr "Subscrição da conta"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Dada de maturidade"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Imposto de base diferente !\n"
+"Clique em processar para actualizar imposto base"
 
 #. module: account
 #: view:account.subscription:0
@@ -8497,13 +8612,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8523,6 +8631,12 @@ msgstr "Código/Data"
 msgid "Active"
 msgstr "Activo"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8539,7 +8653,7 @@ msgid ""
 "for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"terceiro actual"
+"parceiro actual"
 
 #. module: account
 #: field:account.period,special:0
@@ -8596,7 +8710,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8676,7 +8790,7 @@ msgstr "Para o valor de percentagem entrar % de taxa entre 0-1."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -8751,6 +8865,13 @@ msgstr "Período da conta"
 msgid "Remove Lines"
 msgstr "Remover linhas"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8770,7 +8891,7 @@ msgstr "Tipo interno"
 #. module: account
 #: report:account.move.voucher:0
 msgid "State:"
-msgstr ""
+msgstr "Estado:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -8834,6 +8955,7 @@ msgstr "Data final"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Cancelar movimentos de abertura"
 
@@ -8853,7 +8975,7 @@ msgstr "Origem do câmbio"
 #: code:addons/account/report/account_profit_loss.py:0
 #, python-format
 msgid "Net Profit"
-msgstr ""
+msgstr "Lucro líquido"
 
 #. module: account
 #: view:ir.sequence:0
@@ -8872,11 +8994,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Balancete de Terceiros (Outros)"
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8909,13 +9027,6 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9107,10 +9218,15 @@ msgid ""
 "product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Recorrente"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -9126,7 +9242,7 @@ msgstr "Contas que se pode receber"
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Termos de Pagamento do Terceiro"
+msgstr "Condições de pagamento do parceiro"
 
 #. module: account
 #: field:temp.range,name:0
@@ -9178,7 +9294,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9265,7 +9381,7 @@ msgstr "Mapeamento da conta"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "A fatura '%s' espera por validação"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9274,12 +9390,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "O código da conta tem de ser único, por empresa!"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9299,13 +9415,14 @@ msgstr "Número de períodos"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr "Diário Geral"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Procurar fatura"
 
 #. module: account
 #: report:account.invoice:0
@@ -9372,11 +9489,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr "Imposto de facturação manual"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9400,6 +9512,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9415,10 +9528,15 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr "Anos Fiscais"
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Referência"
 
@@ -9435,7 +9553,7 @@ msgstr "Modelo da Conta"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9677,6 +9795,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "To Be Verified"
 #~ msgstr "A ser verificado"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura de vista"
+
 #~ msgid "          Start date"
 #~ msgstr "          Data de inicio"
 
@@ -9884,6 +10005,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Date payment"
 #~ msgstr "Data de pagamento"
 
+#~ msgid "A/c No."
+#~ msgstr "A/c nº."
+
 #~ msgid "Open for unreconciliation"
 #~ msgstr "Abrir para desreconciliação"
 
@@ -9953,6 +10077,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Journal Voucher"
 #~ msgstr "Voucher do Diário"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção"
+
 #~ msgid "J.C. or Move name"
 #~ msgstr "J.C. ou nome do movimento."
 
@@ -9968,6 +10095,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Processo de facturação a clientes"
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Erro! Não pode criar contas analiticas recursivamente"
+
 #~ msgid "Contra"
 #~ msgstr "Contra"
 
@@ -10178,6 +10308,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Costs to invoice"
 #~ msgstr "Custos a facturar"
 
+#~ msgid "Aged receivables"
+#~ msgstr "A receber ente datas"
+
 #~ msgid "My indicators"
 #~ msgstr "Meus indicadores"
 
@@ -10490,6 +10623,10 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ "entre a data da acção de criação ou a data de criação dos movimentos mais os "
 #~ "prazos de pagamento do terceiro."
 
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "Erro desconhecido"
+
 #~ msgid "Journal de Banque CHF"
 #~ msgstr "Diário de Banco CHF"
 
@@ -10510,9 +10647,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ "Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
 #~ "conta (ou produto) do mesmo grupo."
 
-#~ msgid "Central Journal"
-#~ msgstr "Diário Central"
-
 #~ msgid "Entry Model"
 #~ msgstr "Modelo de Movimentos"
 
@@ -10609,6 +10743,12 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
 #~ "com o terceiro relacionado."
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objecto deve começar com x_ e não pode conter nehum carácter "
+#~ "especial!"
+
 #~ msgid "Unpaid Customer Invoices"
 #~ msgstr "Facturas de clientes não pagas"
 
@@ -10784,3 +10924,27 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ "A quantidade opcional expressada por esta linha, por ex: quantidade de "
 #~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para "
 #~ "alguns relatórios."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "O nome do grupo deve ser único !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "O objecto osv_memory não suporta regras!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Low Level"
+#~ msgstr "Baixo nível"
+
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Balancete de terceiros (outro)"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 1368ed0ea4e..265c38bc323 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -6,56 +6,385 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 09:36+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Nume intern"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "Cod cont taxa"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Facturi furnizori neplatite"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+"Nu a fost definit nici un jurnal pentru înregistrările de închidere de an"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "Codificare înregistrări"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "Specificare mesaj pentru raportul de plăţi restante"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "Confirmă situaţie din ciornă"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activ"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Statistica cont"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acţiunii"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Rezidual"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Eroare ! Durata perioadei este invalidă. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Moneda contului"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "Include înregistrările compensate"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total debit"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Înregistrări contabile-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "Miscarea publicată: \"%s\" nu poate fi ştearsă!"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Origine"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Compensează"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referință"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Alegerea anului fiscal "
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Sursă cont"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Toate înregistrările analitice"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Facturi create in ultimele 15 zile"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativ"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Şabloane taxe"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "furnizor"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"Campul secventa este folosit pentru ordonarea ascendentă a resurselor"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Bifaţi dacă doriti ca tva-ul asociat acestui cod de taxă să nu apară pe "
+"factură"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "Rapoarte belgiene"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "Închiderea anului fiscal"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "Selectare perioadă pentru analiză"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Nume câmp"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Proprietăţi cumpărare"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
+"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "Iunie"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Data creării"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,66 +392,1833 @@ msgid "The currency used to enter statement"
 msgstr "Moneda folosită la introducerea înregistrărilor extrasului"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Selectare mesaj"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "An fiscal de deschis"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
-"Acest cont va fi folosit pentru evaluarea intrărilor în stoc pentru "
-"produsele din această categorie"
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Lăsaţi necompletat pentru a folosi perioada validării (facturii)."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Cont debit implicit"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultatul reconcilierii"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Credit total"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "Intreari neconciliate"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Pozitiv"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Şablon plan de conturi"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Suma exprimată întro altă monedă opţională"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Taxe cumpărări"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Tranzacţii necompensate"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Corespondenţă taxe"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Închidere an fiscal"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Toate"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
+"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30 zile   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Secvenţe"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Corespondenţă taxe"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "Jurnal centralizat"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Suma taxă"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "Închidere perioadă"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "Perioada înregistrărilor de deschidere"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Eroare ! Nu puteţi crea conturi recursive."
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Re-deschide"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "Sigur doriţi să creaţi înregistrările ?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "Soldul final este incorect !\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Procent"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Planuri de conturi"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Rând cont abonament"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Referinţă partener de pe această factură."
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "Decompensare"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C. / Denumire mişcare"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "Septembrie"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "zile"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "Subscripţie nouă"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Calcul"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+"Nu puteţi face aceste modificări pe o înregistrare confirmată ! Pot fi "
+"schimbate doar unele câmpuri fără importanţă !"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Plan taxe"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Creare perioade de 3 luni"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "Scadență"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Dacă nu greşim, în evidentele noastre figuraţi cu următoarele facturi "
+"neachitate. Vă rugăm să luaţi măsuri astfel încât plata să fie făcută în "
+"următoarele 8 zile."
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total (inclusiv taxe)"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "Aprobare"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Suma totala"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "Consolidare"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Linie mişcare"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "Achiziții"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Înregistrări model"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Cod"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Nu există jurnal analitic !"
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "Balanţă parteneri"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Numele contului."
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Saptamana din an"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "Mod vedere"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "Selectați anul fiscal care va fi închis"
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "În litigiu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Profit și pierderi (conturi de cheltuieli)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "Manager"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr "Banca"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Începutul perioadei"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Taxă înlocuire"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralizare credit"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Decompensare tranzacţii"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Cod taxă"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Curs de schimb pentru ieşiri"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Mişcarea corespunzătoare acestei înregistrări"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# tranzacţiei"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "Etichetă înregistrare"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+"Nu puteţi modifica/şterge un jurnal cu înregistrări în această perioadă !"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Referinţa la documentul care a produs factura."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "Altele"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr "Eroare necunoscută"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Cont"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "Inclus în suma de bază"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr "Nivel"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Taxe"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Şabloane pentru conturi"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "Compensare înregistrări"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Plăţi restante"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Informaţii bancare"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "Opţiuni raport"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "Parteneri"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Situaţie bancară"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Titularul contului bancar"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Cont clienţi"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Imagine"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Nu se poate folosi acest cont general în acest jurnal !"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Cu sold diferit de zero"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "Căutare taxe"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Creează înregistrări"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Suma maximă de ajustare"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Calculare taxe"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# de cifre"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Codare înregistrări"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Total (fără taxe)"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Restituiri de la furnizor"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "Închis"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Şablon pentru poziţia fiscală"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Tranzacţii compensate"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Coloane"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "şi jurnale"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupuri"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Fără taxă"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr "Partenerul următor"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Cont furnizori"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Cont restituire taxă"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Linii situaţii"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "Data / Cod"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "Cont general"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Limită furnizor"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Factură"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Numerotare separată jurnal"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "Responsabil"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Subtotal :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "Facturare"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Cod taxă rădăcină"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "Include soldurile iniţiale"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Suma pe an"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr "Tipărire voucher"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "Acest wizard va schimba moneda în care este exprimată factura"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr "Eroare ! Nu pot fi definiți ani fiscali care se suprapun"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "Valori"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Debit furnizor"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Cantitatea opţională din înregistrări"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "Clienţi & Furnizori"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "Trebuie să selectaţi un cont pentru înscrierea înregistrării !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "Toți partenerii"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr "Ref."
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "Planuri de conturi analitice"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Referinţă client:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Aceste perioade se pot suprapune."
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Situaţie ciornă"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "Suma credit"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr "Analiza facturilor de intrare"
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Nr. A/c"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "Configurare an fiscal"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Cont analitic"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "Verificaţi dacă acest cont este definit în jurnal."
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Valid"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "Categorie Produs"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definire taxe"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Bifaţi dacă doriţi să folositi o secvenţă diferită pentru fiecare jurnal "
+"creat. Altfel, toate vor folosi aceeaşi secvenţă."
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr "Contul de profit și pierdere"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Conturi furnizori"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Conturi clienţi"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr "Anulat"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Valoarea netaxată"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "Înregistrări necompensate"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Linii cu înregistrări parţiale"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "An fiscal"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "Înregistrări deschise"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr "Ianuarie"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr "Validări"
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr "Sfîrșitul anului"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr "Anul fiscal curent"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în "
+"afara anului fiscal. "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "Proformă"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr " Jurnal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "În derulare"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Cont de venituri"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Proprietăţi contabilitate"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Înregistrări sortate după"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "An fiscal"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Pentru toţi anii fiscali deschişi lăsaţi necompletat"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Înregistrare contabilă"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Secvenţa principală"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Termen de plată"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "Poziţii fiscale"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "Bifaţi căsuţa aceasta"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "Filtre"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "Deschidere"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest "
+"cont."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Cod cont taxa"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Cod de baza"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Statistica cont"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Tipareste raport taxe"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Parinte"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "Jurnal bonuri valorice"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Rezidual"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -133,25 +2229,15 @@ msgid "Base Code Sign"
 msgstr "Semn cod de baza"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "Înregistrări necompensate"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Eroare ! Durata perioadei este invalidă. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Înregistrări"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -159,43 +2245,24 @@ msgid "Debit Centralisation"
 msgstr "Centralizare debit"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Confirmă facturi ciornă"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
-"Ziua din lună - atribuiţi -1 pentru ultima zi a lunii curente. Dacă este "
-"pozitivă, va returna ziua din luna următoare. Atribuiţi valoarea 0 pentru "
-"zile nete (altfel, calculul se face pornind de la începutul lunii)"
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "Credit total"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr "Ziua"
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "Plan de conturi"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Selecţie linie mişcare"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "Etichetă înregistrare"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -203,81 +2270,17 @@ msgid "Account Model Entries"
 msgstr "Înregistrări contabile model"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "Suma pentru perioadă"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "Determină codul (if type=code)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "Linie înregistrare contabilă"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "Balanţă de verificare învechită"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "Înregistrări recurente"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Carte mare partener"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "Taxe furnizor"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Total debit"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Înregistrări contabile-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-"Specifică macheta utilizată pentru vizualizarea sau pentru scrierea "
-"înregistrărilor în acest jurnal. Indică ce câmpuri trebuie să fie vizibile, "
-"obligatorii sau accesibile doar pentru citire şi în ce ordine. Pentru o "
-"înregistrare mai rapidă în fiecare jurnal, puteţi să vă creaţi propriile "
-"machete."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -294,169 +2297,87 @@ msgstr ""
 "peste o lună."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "Rezolvat"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Plăţi restante"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Selectare perioadă"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "Origine"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "Nume mişcare"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "Referință"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "Calcul subscripţie"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Număr cont"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "Diferenţă debit"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Taxă"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "Transfer debit"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Cont analitic"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "Taxa pentru poziţiile subordonate"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr "Conturi"
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "Nume jurnal"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Eroare de configurare !"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Descriere în facturi"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Preţ mediu"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteşi crea conturi analitice recursive"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Total înregistrări"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Sursă cont"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Permite anularea înregistrărilor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "Reconciliere plăţi"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "Jurnal cheltuieli"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "Toate înregistrările analitice"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Dată:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "Negativ"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "Nume (Cont / Partener)"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "Contra"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Stare"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "Restituiri furnizor neplătite"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -465,35 +2386,315 @@ msgid "Special Computation"
 msgstr "Calcul special"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "Confirmă situaţie cu/fără compensare din situaţia ciornă"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "Verificare bancară"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "Disc.(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr "Ref"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "Taxă utilizată în"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr "Reconciliere automată"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Plătit/Compensat"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Cod bază restituire"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Adevărat"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Cont taxă părinte"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Balanţă solduri parteneri pe vechimi"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Discount (%)"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Factură anulată"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Coduri taxe"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "Clienţi"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Perioadă până la"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr "August"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "The soldul prognozat (%.2f) este diferit de cel calculat. (%.2f)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr "Număr:"
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "Număr referinţă"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr "Octombrie"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "Linia 2:"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Necesar"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Cont de cheltuieli"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Lăsaţi necompletat pentru a folosi perioada validării (facturii)."
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Suma cod bază"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Contabilitate financiară"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "Poziţie fiscală"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "Înregistrări analitice"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"An fiscal nedefinit pentru această dată !\n"
+"Creaţi unul."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "Factură client"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -504,677 +2705,20 @@ msgstr ""
 "Se bifează în cazul în care taxa trebuie inclusă în baza la care se aplică "
 "următoarele taxe"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "Procesare periodică"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "Statistici ale înregistrărilor analitice"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "Şabloane pentru coduri de taxe"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "Factură furnizor"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "Compensare plătită"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "Miscări ţintă"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "Şabloane taxe"
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr "Plătit/Compensat"
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "Metoda de report"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "Se include în bază"
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr "Cod bază restituire"
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "Linie"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "J.C. sau denumirea mişcării"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr "Adevărat"
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă "
-"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este "
-"28/02."
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "account.tax"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "Data tipăririi"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "Misc"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr "Balanţă solduri parteneri pe vechimi"
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "Comenzi înregistrări"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-"Campul secventa este folosit pentru ordonarea ascendentă a resurselor"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "Contact"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termen de plată partener"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "Compensare înregistrare"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "Deschis pentru verificare bancară"
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr "Discount (%)"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "Suma casată"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-"Lăsaţi necompletat dacă anul fiscal este acelaşi pentru mai multe companii."
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "Contabilitate analitică"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "Subtotal :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "Înregistrări analitice"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "luna"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "Partener asociat"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "Informații suplimentare"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "Restituire client"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "Selectare perioadă pentru analiză"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "Semn cod taxa"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "Suma totală datorată de client"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "St."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "account.move.line"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "Facturare analitică"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "Nume câmp"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "Semn pentru părinte"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "Jurnal înregistrări închidere de an"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "Proprietăţi cumpărare"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "Poate fi ciornă sau validat"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "Plată parţială"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "Linii mişcare create."
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "Stare"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "Perioadă până la"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "Cont partener"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "Genereaza înregistrări înainte de:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "Carte mare costuri"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "Linii mişcări"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "Conturi de venituri şi cheltuieli după jurnal"
-
-#. module: account
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr ""
-"Aceste tipuri sunt definite în funcţie de ţara ta. Tipul conţine mai multe "
-"informaţii despre cont şi specificul lui."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "Verificare bancară"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "Şabloane pentru conturi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "Conturi analitice"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "Tipărire jurnal"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard"
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "Data creării"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "Anulare facură"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "Necesar"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "Cont de cheltuieli"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "Jurnal de profit şi pierderi"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "Moneda sumei"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "Categorie cont de cheltuieli"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "An fiscal nou"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-"Dacă o taxă implicită este definită în partener, ea va prima doar în faţa "
-"taxelor definite în conturi (sau produse) din acelaşi grup"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "An fiscal de deschis"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "Selectaţi planul de conturi"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "Data de final"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "Suma cod bază"
-
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
 msgstr "Utilizatorul responsabil pentru acest jurnal"
 
 #. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Cont debit implicit"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "Înregistrări după situaţii"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "factură analitică"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "Perioadă"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "Total general"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "Contabilitate financiară"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+msgid "Search Period"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "UM"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "Un partener pe pagină"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "Descendenţi"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr "Corespondență fiscală taxe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "Factură furnizor nouă"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "Suma plătită"
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "Factură client"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "Alegeţi anul fiscal"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "Secvenţa principală"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "Tipărire jurnale analitice"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "Număr bon valoric"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
-"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
-"termenelor de plată"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "Total ajustări"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Cod pentru calculul preţurilor cu taxe incluse"
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Coduri taxe"
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Şablon plan de conturi"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "Categorie cont de venituri"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "Cont analitic nou"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
-msgstr "ȘCorespondență fiscală"
-
-#. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "Perioada de la:"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "Jurnal de vânzări"
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "Suma exprimată întro altă monedă opţională"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
-msgstr "ȘCorespondență fiscală"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1182,25 +2726,9 @@ msgid "Terms"
 msgstr "Termeni"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "Raport taxe"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "Planuri deschise"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "Sigur doriţi închiderea anului fiscal ?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "Extras de cont"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1212,16 +2740,6 @@ msgstr "Cont bancar"
 msgid "Tax Template List"
 msgstr "Listă şabloane taxe"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "Import factură"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "Înregistrare standard"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1238,167 +2756,68 @@ msgstr ""
 "utilizaţi \"cursul zilei\". Tranzacţiile de intrare utilizează întotdeauna "
 "cursul zilei."
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "Moneda companiei"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Contul analitic părinte"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "Compensare cu ajustare"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "Suma taxă/bază"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "Nr. de cifre de folosit pentru codificarea contului"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Sold sfârşit perioadă"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "Taxe cumpărări"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "Denumire linie"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "Sumă fixă"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "Credit analitic"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "Compensare parţială"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "Tranzacţii necompensate"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "Corespondenţă taxe"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "Continuare"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "Valoare"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "Cont ajustări"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Model"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "Închidere an fiscal"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "Centralizare cont corespondent"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr ""
-"Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Baza de conturi pentru declaraţia fiscală"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Machetă"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Toate"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "Linii înregistrări analitice"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "Metoda de calcul pentru taxă"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "Înregistrări contabile validate"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
-"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1410,149 +2829,43 @@ msgid "Customer Credit"
 msgstr "Credit client"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "Linii taxă"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Şablon cod taxă"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "Secvenţe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "Tipuri de conturi"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "Jurnal"
-
-#. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "Conturi descendente"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "Afişează istoric"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        Data de început"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "Afişează conturile "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "Linie confirmare situaţie"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "Păstraţi necompletat pentru a utiliza contul de venituri."
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "Ajustare"
-
-#. module: account
-#: help:account.invoice,partner_bank:0
-msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
-"Contul bancar al partenerului\n"
-"Lăsaţi necompletat pentru a fi folosit contul implicit"
 
 #. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "Total de plătit"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "Închidere stări"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr "wizard.company.setup"
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Declaraţie taxe"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "Jurnal restituiri"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Venit"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Furnizor"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "Suma taxă"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "Pozitiv"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "Tipăreşte jurnalul general"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1560,49 +2873,29 @@ msgstr "Tipăreşte jurnalul general"
 msgid "Chart of Accounts Templates"
 msgstr "Modele pentru planuri de conturi"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "Mişcare factură"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "Generare plan de conturi dintr-un model existent"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "Raportări"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "Cod părinte"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "Deschis pentru compensare"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "Jurnal de deschidere"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Cont nr."
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1611,22 +2904,40 @@ msgid "Keep empty to use the expense account"
 msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "Conturi de compensat"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "Jurnale"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "Ref. Partener"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "Conturi debitori şi creditori"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1636,42 +2947,25 @@ msgstr "Linii subscripţie"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "Cumpărare"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "Total cantitate"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "Data scadenţei"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "Închidere perioadă"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "Scadență"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "Terţi"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Panou contabilitate"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1679,179 +2973,81 @@ msgid "Starting Balance"
 msgstr "Sold de început"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "Jurnale"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "Cant. max."
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "Factură stornată"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "Nici un partener definit !"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "Închidere perioadă"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "Venituri şi Cheltuieli"
-
-#. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Eroare ! Nu puteţi crea conturi recursive."
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "Număr cont"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "Omite"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "Impune perioada"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "Determină ordinea afişării în lista cu tipurile de cont."
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "Re-deschide"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "Sigur doriţi să creaţi înregistrările ?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "Include în valoarea bază"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "Diferenţă credit"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "Înregistrări necompensate"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "Factură antegenerată din control"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "Carte mare pe perioada"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "Situaţie nouă"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "De la"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "Compensare înregistrări din factură şi plăţi"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "Tipărire jurnal central"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "Durata (zile)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "Procent"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "Planuri de conturi"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "Vânzări"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "Înainte"
-
-#. module: account
-#: help:res.partner,property_account_position:0
-msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "Data sau cod"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "TVA:"
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "Manager financiar contabil"
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "la :"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "Suma debit"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "Ciornă"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Netipăribil pe factură"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1859,123 +3055,27 @@ msgid "year"
 msgstr "an"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "Tipărire"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "Data de început"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x Jurnal cu note de credit pentru cheltuieli"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Facturile deschise sau plătite nu pot fi şterse !"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "Conturi admise (lăsaţi necompletat pentru toate)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "Suma fără taxe"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Cont taxă facturată"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "Linii analitice"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "Plată factură"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "Facturi clienţi (ciornă)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "Rând cont abonament"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "Fără filtre"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "Număr de zile"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "Referinţă partener de pe această factură."
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "Ordonare după:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "De verificat"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "Suma totală de plătit la acest furnizor."
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1983,61 +3083,29 @@ msgid "Transfers"
 msgstr "Transferuri"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
-msgstr "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "Planuri de conturi"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "Acest nume va fi tipărit în rapoarte"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "Data tipăririi"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          Data început"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "Tipărire jurnal analitic"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "Restituiri client"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "Valoare taxă"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "J.C. / Denumire mişcare"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "Denumirea perioadei jurnalului"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2046,180 +3114,56 @@ msgid "Tax Case Name"
 msgstr "Nume dosar taxe"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-"Bifaţi aici dacă doriţi ca noile mişcări ale contului să NU treacă prin "
-"starea 'ciornă' şi să ajungă direct în starea 'publicat' fără o validare "
-"manuală."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "Partener"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "Număr unic al facturii, calculat automat când este creată factura."
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Factură ciornă"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Cheltuială"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "Secvenţă factură"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "Opţiuni"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "Proces facturare clienţi"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "Perioada înregistrărilor de deschidere"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "Validare mişcări cont"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "zile"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "Anterior"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "Monedă"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "Facturi neplătite"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "Compensare plăţi"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "Comparare înregistrări casă/bancă"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "Subscripţie nouă"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "Calcul"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "Înregistrare analitică"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "Mesaj plăţi restante"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "Plan taxe"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "Valoarea"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "Înregistrări compensate"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "Adresa contact"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "Creare perioade de 3 luni"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(păstraţi necompletat pentru a folosi perioada curentă)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "Facturi furnizori în ciornă"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "Impune perioada"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2227,157 +3171,104 @@ msgid "Detail"
 msgstr "Detalii"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "Consolidare"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "Cont rădăcină"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
-"Dacă nu greşim, în evidentele noastre figuraţi cu următoarele facturi "
-"neachitate. Vă rugăm să luaţi măsuri astfel încât plata să fie făcută în "
-"următoarele 8 zile."
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "TVA :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "Plan de conturi"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "Jurnal verificări încrucişate"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "Creare înregistrări subscripţie"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "Jurnal înregistrări de deschidere"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "Creare an fiscal"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "Taxe client"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "Data facturării"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
-"Dacă rămane necompletat, vor fi luate în considerare toate perioadele"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasiv"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Centralizare cont corespondent"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 "(Dacă nu selectaţi un an fiscal, vor fi luaţi în considerare toţi anii "
 "fiscali deschişi)"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "Baza de conturi pentru declaraţia fiscală"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "Tipul referinţei"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "Anulare compensare"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "Tip taxă"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "Înregistrări din situaţii"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "Utilizator"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "Şabloane conturi"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "Jurnalul trebuie să aibă definite cont debit şi cont credit implicit"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2385,30 +3276,27 @@ msgid "Chart of Accounts Template"
 msgstr "Şablon plan de conturi"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "Jurnal retururi"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "Număr bon"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "Inel înregistrări sunt deja compensate !"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "Compensare automată"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "Factură import"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "şi jurnale"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2416,56 +3304,48 @@ msgid "Account Tax"
 msgstr "Taxă cont"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "Linie mişcare"
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "Nr. cont"
-
-#. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
-"Setează dacă se face calculul taxei pe baza calculului taxelor subordonate "
-"nu pe suma totală."
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "Cod jurnal"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "Situaţie"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
 "Dacă nu este cazul (aflat de un cod Python), taxa nu va apărea pe factură."
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "Înregistrări model"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data sfârşit"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "Linii înregistrări"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2473,134 +3353,20 @@ msgid "Applicable Code (if type=code)"
 msgstr "Cod aplicabil (if type=code)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "Deschidere jurnal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
-msgstr "Kl"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "Codificare înregistrări în funcţie de linii"
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Lista tuturor taxelor care trebuie instalate de utilitar"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "Perioada de la"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "Situaţie bancară"
-
-#. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "Informatii suplimentare"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "Compensare înregistrări"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "Suma în moneda jurnalului"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "Mod vedere"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "Creare factură pe baza conturilor analitice"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "Renunțare"
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "Denumire tip cont"
-
-#. module: account
-#: help:account.tax,base_code_id:0
-#: help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0
-#: help:account.tax,tax_code_id:0
-#: help:account.tax.template,base_code_id:0
-#: help:account.tax.template,ref_base_code_id:0
-#: help:account.tax.template,ref_tax_code_id:0
-#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
-msgstr "Foloseşte acest cod pentru declaraţia de TVA."
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -2608,16 +3374,9 @@ msgid "Litigation"
 msgstr "Litigiu"
 
 #. module: account
-#: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "Informaţii"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "Rapoarte taxe"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -2625,19 +3384,10 @@ msgid "Account Payable"
 msgstr "Sold ca furnizor"
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "Import facturi în extras"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Other Info"
-msgstr "Alte informații"
-
-#. module: account
-#: field:account.journal,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Cont credit implicit"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -2653,156 +3403,63 @@ msgstr ""
 "cont."
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "Analitic"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Sold cont"
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "Creare factură"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preţ unitar"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Capital"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "Taxa nu poate fi modificată !"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "Mesaj plată restantă"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "Şablon cod taxă"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "În litigiu"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
 msgstr ""
-"Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în "
-"OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi "
-"care pot avea conturi subordonate pentru agregare multi-companie, "
-"încasare/plată sunt pentru conturile partener (pentru calculul "
-"creditului/debitului), închis pentru conturi învechite."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "Prelucrări de sfârşit de an"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "Tip cont"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "Rapoarte generice"
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Deschidere factură"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
-msgid "Power"
-msgstr "Putere"
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "Analiză înregistrări analitice"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr "asgfas"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "Plan conturi analitice"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "View Account Analytic Lines"
-msgstr "Vizualizare înregistrări conturi analitice"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "Selectaţi perioada şi jurnalul pentru validare"
-
-#. module: account
-#: field:account.invoice,number:0
-msgid "Invoice Number"
-msgstr "Numărul facturii"
-
-#. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "Sfârşitul perioadei"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "O_k"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "Fără taxă"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
-msgid "Inverted Analytic Balance"
-msgstr "Balanţă analitică inversă"
-
-#. module: account
-#: field:account.tax,applicable_type:0
-#: field:account.tax.template,applicable_type:0
-msgid "Applicable Type"
-msgstr "Tip aplicabil"
-
-#. module: account
-#: field:account.invoice,reference:0
-msgid "Invoice Reference"
-msgstr "Referinţa facturii"
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
 #: field:account.model.line,name:0
-#: field:account.move,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
@@ -2810,31 +3467,2247 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "Compensare tranzacţii"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "Direcţia analizei"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "_Start"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "Companii care se raportează la partener"
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
 msgstr "Data efectivă"
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "Codare standard"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Contabilitate"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "Sold :"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Setează Ciornă"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "Validare"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Rata medie"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "( Pentru deschiderea facturii trebuie anulată compensarea ei )"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Denumire taxă"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configurație"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "Sfârşit de lună la 30 zile"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "Balanţă analitică"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Scurtătură"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !"
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "Luna"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Notă"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "Plătit"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Linii taxă"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Proprietăţi contabilitate clienţi"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Descriere taxă"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "Toate înregistrările publicate"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Interval lunar"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "Referinţă liberă"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Procesare periodică"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "Denumire cont"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Baza taxei este diferită !\n"
+"Click pe butonul Calculare pentru a actualiza baza"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Sablon cont"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Sold la închidere"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Note de credit"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Nu există perioadă validă !"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "Număr bon"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "Creare înregistrări după model"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Permitere compensare"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Statistici conturi analitice"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Taxa inclusă în preţ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "Modificare"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "EroareUtilizator"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Controale de tip"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "Anulat"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"Verificaţi preţul de pe factură !\n"
+"Totalul specificat este diferit de totalul calculat."
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Corespondenţă conturi"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "Client"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "Trebuie să definiţi un jurnal analitic de tip '%s' !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "Data operaţiei"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Cod taxă restituită"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "Sold cont -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Cont venituri specificat în şablon produs"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "An fiscal nou"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturi"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "Folosire model"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "Nu"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Bază taxe în declaraţia de tva"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Lăsaşi necompletat pentru a folosi data curentă"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "Sigur ?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Situaţie bancară folosită pentru verificare cu banca"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Calculare"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Aplicare taxă"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "Sfârşitul perioadei"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalii bancă"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "Taxe lipsă !"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generare înregistrări la de deschidere an fiscal"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "Închidere"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Mişcări"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"O înregistrare publicată nu poate fi modificată!\n"
+"Pentru ca să puteţi anula înregistrări din acest jurnal, trebuie să bifaţi "
+"opţiunea 'Permite anularea înregistrărilor'."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Şabloane"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Conturi taxe subordonate"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Sold analitic -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "Miscări ţintă"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tip perioadă"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "Plăţi"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Înregistrare"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Cod Python (întoarcere)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Coloană jurnal"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Termen de plată"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Denumire coloană"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "Eroare integritate!"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Nume intern"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "luna"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Descriere în facturi"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nume invalid de model în definirea acţiunii"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Cont taxe"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "Resultatul reconcilierii"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Înregistrări"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "UM"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "Nu s-a gasit pe factură specificarea perioadei!"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Determină codul (if type=code)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Vânzări"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Sumă"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "Înregistrări de închidere an fiscal"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Taxa pentru poziţiile subordonate"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "Nu a fost găsită perioada!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Permite anularea înregistrărilor"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Nume (Cont / Partener)"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Foloseşte acest cod pentru declaraţia de TVA."
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Statistici ale înregistrărilor analitice"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Şabloane pentru coduri de taxe"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Se include în bază"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă "
+"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este "
+"28/02."
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "Journal de bancă "
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Comenzi înregistrări"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "Începutul perioadei"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+"Nu puteţi face această modificare asupra unei înregistrări compensate ! Nu "
+"puteţi decât să schimbaţi unele câmpuri neimportante !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Contabilitate analitică"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "Restituire client"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Taxe implicite"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Semn cod taxa"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Raport al facturilor create in ultimele 15 zile"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Jurnal înregistrări închidere de an"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Înregistrări abonament"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Conturi analitice"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Moneda sumei"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+"Jurnalul specificat nu posedă nici o înregistrare contabilă în ciornă în "
+"cadrul acestei perioade"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Cantitate"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
+"termenelor de plată"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "Şablon poziţie fiscală"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "Planuri deschise"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "Cu moneda"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "Compensare cu ajustare"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "Sumă fixă"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Metoda de calcul pentru taxă"
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "Conturi descendente"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "Ajustare"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Total de plătit"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "Furnizor"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Conturi, după tip"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Cont nr."
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Conturi debitori şi creditori"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Cant. max."
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "Factură stornată"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresă de facturare"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "Impune perioada"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "Nu puteţi folosi un cont inactiv !"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "Înregistrările nu au acelaşi cont sau sunt deja compensate ! "
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Cont taxă facturată"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Număr de zile"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Acţiune invalidă !"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Acest nume va fi tipărit în rapoarte"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Data tipăririi"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Lipsă"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Restituiri client"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Denumirea perioadei jurnalului"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Comentariu poziţie fiscală"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "Anterior"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "Comparare înregistrări casă/bancă"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Înregistrare analitică"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Mesaj plăţi restante"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Valoarea"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(păstraţi necompletat pentru a folosi perioada curentă)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Cont rădăcină"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Taxe client"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Tip taxă"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Şabloane conturi"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Lista tuturor taxelor care trebuie instalate de utilitar"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "ComInt"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "Informatii suplimentare"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "An fiscal"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "Renunțare"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Denumire tip cont"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "Debitor"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Alte informații"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Cont credit implicit"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Capital"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "Procentaj"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "Putere"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "Preț"
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "Vizualizare înregistrări conturi analitice"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "Numărul facturii"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "Balanţă analitică inversă"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Tip aplicabil"
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "Referinţa facturii"
+
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2847,205 +5720,113 @@ msgstr ""
 "subordonate. În acest caz, ordinea evaluării este importantă."
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "Mod afişare jurnal"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "Centralizare credit"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "Referinţă client:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "ID partener"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "Mişcare ajustare"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total credit"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "Factură client nouă"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "Compensează"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "Cu stimă."
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "Venituri şi cheltuieli conturi analitice"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "Restituire de la furnizor"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "Sigur doriţi să faceti restituire pentru această factură ?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "Stare deschis"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "Trecere peste starea ciornă pentru înregistrările create"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "Cont taxe"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "Crează înregistrări din situaţie"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Denumire completă cont"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "Ciornă restituiri de la furnizori"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "Situaţie contabilă"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "Document: Situaţie cont client"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Contabilitate"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "Corespondenţă taxe"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Decompensare tranzacţii"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "Compensare înregistrări din ordine de plată"
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "Linii înregistrări"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "Compensare"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "Centralizare"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "Cod taxă"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "Jurnal analitic -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "Debit analitic"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "Curs de schimb pentru ieşiri"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "Ciornă retururi clienti"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3053,32 +5834,9 @@ msgid "Readonly"
 msgstr "Numai citire"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
-"Data de relevanţă a înregistrărilor generate pentru acest model. Puteţi "
-"alege între data creării acţiunii sau data creării înregistrărilor plus "
-"termenul de plată pentru partener."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "Situaţie"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "Document"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "Mişcarea corespunzătoare acestei înregistrări"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3086,76 +5844,36 @@ msgid "Unit of Measure"
 msgstr "Unitate de măsură"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "Cont clienţi"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
-"Daca bifaţi, sistemul încearcă să grupeze înregistrările contabile la "
-"generarea lor din facturi."
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# tranzacţiei"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "Anulare facturi selectate"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "Jurnal analitic"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "Etichetă înregistrare"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "Compensaţi înregistrările din plăţi"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "Setează Ciornă"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "Referinţa la documentul care a produs factura."
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "Furnizori"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Bază"
@@ -3166,75 +5884,32 @@ msgid "Model Name"
 msgstr "Denumire model"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "Altele"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Categorie cont de cheltuieli"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "Validare"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "Factură deja compensată"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "Legendă"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "Factură propusă pentru verificare, validare şi tipărire"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "Cont"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr "Jurnal bancă"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "După dată şi perioadă"
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Creanţe încasare învechite"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3242,141 +5917,40 @@ msgid "Notes"
 msgstr "Note"
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
 msgstr ""
-"Mişcările de cont ale facturii au fostcompensate cu mişcările de cont de "
-"plăţi."
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "Taxe"
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "Înregistrări: "
 
 #. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "Închide an fiscal cu noile intrări"
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
 
 #. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "Rata medie"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "Nu pot crea mişcări între companii diferite"
 
 #. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "Codarea situaţiei generează înregistrări de plăţi"
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "Management financiar"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "Lipsă"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generare înregistrări la de deschidere an fiscal"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "Compensare înregistrări"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "( Pentru deschiderea facturii trebuie anulată compensarea ei )"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "Informații suplimentare"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "Denumire taxă"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "Sfârşit de lună la 30 zile"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "Cod taxă rădăcină"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Eroare: referinţa BVR este obligatorie."
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "Netipăribil pe factură"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "Mişcare"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "Sursa taxă"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "Balanţă analitică"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3384,34 +5958,16 @@ msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "În așteptare"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "Înregistrarea \"%s\" nu este validă !"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "Informaţii bancare"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "Balanţă parteneri"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "Carte mare terţi"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3422,7 +5978,6 @@ msgstr ""
 "locul celui implicit"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3434,38 +5989,21 @@ msgid "Python Code"
 msgstr "Cod Python"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "Extrase de cont bancar"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "Conturi partener"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Dacă este definită taxa în partener aceasta va fi luată în considerare şi nu "
-"cea definită la cont (sau la produs)."
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "Înregistrări reale"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "Factură import"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "Creare"
 
@@ -3475,123 +6013,33 @@ msgid "Create entry"
 msgstr "Creează înregistrare"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "Poziţie factură"
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "Scurtătură"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
-"Toate înregistrările \"ciornă\" din acest jurnal şi din această perioadă vor "
-"fi validate. Asta înseamnă că nu veţi mai putea face modificări dupa "
-"validare."
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "Data"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip "
-"multi-monedă."
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "Cont taxă părinte"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "Tip cont"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "Titularul contului bancar"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "Filtru după perioadă"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "Cont clienţi"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "Plată şi compensare"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "Jurnal central"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "Balanţă înaintată"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "Descendenţi reuniţi"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "An fiscal"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "Sold :"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "Cu sold diferit de zero"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "Error !"
+msgstr "Eroare !"
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "Raport taxe"
 
@@ -3600,411 +6048,127 @@ msgstr "Raport taxe"
 msgid "Printed"
 msgstr "Tipărit"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "Restituire nouă de la furnizor"
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr "Model înregistrare"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "Cu moneda"
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr "Plan de conturi"
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr "Subscripţie"
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "Cod jurnal"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "Creează înregistrări"
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
 msgstr "Linie proiect"
 
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "Suma maximă de ajustare"
-
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
 msgstr "Manual"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "Calculare taxe"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "# de cifre"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
+#: view:account.automatic.reconcile:0
 msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
-"Acest termen de plată va fi folosit în locul celui implicit pentru "
-"partenerul curent"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "Denumire înregistrare"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "Contul partener folosit pentru această factură."
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-"Bifaţi dacă doriti ca tva-ul asociat acestui cod de taxă să nu apară pe "
-"factură"
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "Secvenţă"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "Codare înregistrări"
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "Notă de credit"
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Definiţi anii fiscali şi selectaţi planul de conturi"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "Perioada pentru ajustare"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "3 luni"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
-msgid "Standard entries"
-msgstr "Înregistrări standard"
-
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
 msgstr ""
-"Bifaţi dacă doriti să se tipărească toate înregistrările în Cartea mare; "
-"altfel va fi tipărit numai soldul."
 
 #. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "Linie scadenţă"
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
 
 #. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "Luna"
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Da"
 
 #. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr "Subscripţie cont"
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "Data scadenţei"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr "Înregistrare abonament"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "După dată"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "Utilitar configurare conturi "
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-msgid "Start Date"
-msgstr "Dată de început"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "Selectare plan de conturi"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
 msgstr "Toate înregistrările"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr "Facturi ciornă"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
+#: view:account.journal.select:0
+msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-msgid "Unreconciled"
-msgstr "Decompensat"
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
 msgstr ""
-"Modulul financiar şi contabil care acoperă următoarele:\n"
-"    Contabilitate generală\n"
-"    Contabilitate analitică/de cost\n"
-"    Contabilitate terţi\n"
-"    Managementul taxelor\n"
-"    Bugete\n"
-"    Facturare clienţi şi furnizori\n"
-"    Situaţii bancare\n"
-"    "
 
 #. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr "Secvenţa înregistrării"
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Compensare cont"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "Închis"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "Înregistrări plăţi"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr "Contul poate fi un cod taxe de bază sau un cont cod taxe."
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
-msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
 msgstr ""
-"Dacă nu se specifică un cont, compensarea va fi făcută pentru toate "
-"conturile care pot fi compensate"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "Mesaj în raportul de plăţi restante"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "Altele"
 
 #. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr "Registru general (cartea mare)"
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "Coloane"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "Mişcare"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "Aceste perioade se pot suprapune."
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
 msgstr ""
-"Acest cont va fi folosit în locul celui implicit pentru evaluarea ieşirilor "
-"de pe stoc pentru produsul curent"
 
 #. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "Codează manual situaţia"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "Jurnale financiare"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "După perioadă"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "Lăsaşi necompletat pentru a folosi data curentă"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "Cantitate maximă"
-
-#. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr "Nume perioadă"
-
-#. module: account
-#: help:account.analytic.journal,type:0
+#: help:account.move,to_check:0
 msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Indică tipul jurnalului analitic. Atunci când pentru un document (ex.: o "
-"factură) trebuie create înregistrări analitice, Open ERP va căuta un jurnal "
-"analitic de acelaşi tip."
 
 #. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "Grupuri"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr "Cod/Data"
-
-#. module: account
-#: field:account.account,active:0
-#: field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr "Activ"
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "Import din înregistrările extraselor de cont"
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
 
 #. module: account
 #: view:account.chart.template:0
@@ -4012,9 +6176,9 @@ msgid "Properties"
 msgstr "Proprietăţi"
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "Proprietăţi contabilitate clienţi"
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4022,65 +6186,28 @@ msgid "Select entries"
 msgstr "Selectare înregistrări"
 
 #. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "Toate înregistrările publicate"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "Bază"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "Plată  cu numerar"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "Cont furnizori"
-
-#. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-msgid "Secondary Currency"
-msgstr "Monedă secundară"
-
-#. module: account
-#: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account
-#: help:account.tax.template,child_depend:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
 msgstr ""
-"Arată dacă în calculul taxei se folosesc  taxele calculate pentru "
-"descendenţi sau valoarea totală"
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cont restituire taxă"
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Conturi de venituri"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4089,59 +6216,16 @@ msgid "Child Codes"
 msgstr "Coduri subordonate"
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "Miscare cont"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "Linii situaţii"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "Suma taxată"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "Subtotal fără taxe"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "Ref. factura"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "Cont general"
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
 msgstr ""
-"Cantitatea opţională conţinută în această linie, ex: nr. de produse vândute. "
-"Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele "
-"rapoarte."
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       Include înregistrările compensate"
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-"Puteţi bifa aici pentru a marca înregistrarea ca litigiu cu partenerul "
-"respectiv"
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Date insuficiente !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -4150,305 +6234,132 @@ msgid "Customer Invoices"
 msgstr "Facturi clienţi"
 
 #. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "Limită furnizor"
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "Suma casată"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "Filtru după dată/perioadă"
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr "General"
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "Transfer credit"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "Numerotare separată jurnal"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "Moneda jurnalului"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "Coloană jurnal"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: selection:account.period,state:0
 #: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
 msgid "Done"
 msgstr "Gata"
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr "Perioade"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "Deschidere"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "Căutare înregistrări"
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "Costuri analitice de refacturare cumpărări, programare, ..."
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "Taxe implicite"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-"special !"
 
 #. module: account
-#: help:account.account.type,sign:0
+#: view:account.aged.trial.balance:0
 msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
 msgstr ""
-"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
-"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
 
 #. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "Denumirea anului fiscal aşa cum apare în rapoarte."
-
-#. module: account
-#: help:account.move.line,date_maturity:0
+#: model:ir.actions.act_window,help:account.action_account_journal_view
 msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
 msgstr ""
-"Acest câmp este folosit pentru înregistrările în conturile de clienţi şi "
-"furnizori. Puteţi introduce data scadentă pentru plata acestei sume."
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "Terţ (ţara)"
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
 
 #. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr "Părinte stâng"
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "Secvenţa indică ordinea de afişare pentru o listă de jurnale"
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "Controale de tip"
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "Denumire cont"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "Data plăţii"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Taxe:"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "Facturi clienţi neplătite"
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr "Facturi furnizori"
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_id:0
-#: field:account.invoice.line,product_id:0
-#: field:account.move.line,product_id:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "Sold de încasat"
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr "Perioadă cont"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "Jurnal/ Mod de plată"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "Factură anulată"
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr "Ştergere linii"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "Include soldurile iniţiale"
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Sablon cont"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "Suma pe an"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "Import fişier din înregistrările din bancă"
-
-#. module: account
-#: field:account.account,type:0
-#: field:account.account.template,type:0
-msgid "Internal Type"
-msgstr "Tip intern"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "9"
 msgstr "9"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr "Subscripţie în derulare"
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "Plată prin bancă"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "Durata (zile)"
 
 #. module: account
-#: selection:account.move,state:0
-msgid "Posted"
-msgstr "Publicat"
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "Note de credit"
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Linii analitice"
 
 #. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-msgid "End Date"
-msgstr "Dată de sfârșit"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
-msgid "Cancel Opening Entries"
-msgstr "Anulare înregistrări de deschidere"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "Raportare manuală"
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr "Ziua din lună"
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -4457,9 +6368,588 @@ msgid "Lines"
 msgstr "Linii"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "Stimate domnule/doamnă,"
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Şablon cont taxe"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Sigur doriţi să deschideţi această factură ?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Şablon cont părinte"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "Situaţie"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data facturii"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Suma totală datorată de client"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Pictogramă"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Bifaţi aici pentru ca toate înregistrările din acest jurnal să aibă acelaşi "
+"corespondent. Opţiune utilizată la închiderea de an."
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linie înregistrare bancă"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "Confirmare"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite "
+"dezvoltatorilor să creeze taxe specifice întrun domeniu particular."
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "Denumirea noilor intrări"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "Creează înregistrări"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Raportare"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Jurnal contabil"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Factură plătită"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Domeniu"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linie factură"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "Afişează conturile"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Semn în rapoarte"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "Proformă"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Informații opționale"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "La zi"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "Cont eronat !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "Jurnal vânzări"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Taxă factură"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "Lipsă număr bucăţi !"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Proprietăţi vanzări"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "Suma totală scadentă:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "La"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "An fiscal de închis"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Şabloane pentru planul de conturi"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Cod dosar"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Taxe vânzare"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Numerar"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Destinaţie cont"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "Secvenţă"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+"Bifati aici dacă preţul folosit pentru produs şi în facturi include această "
+"taxă."
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Parinte"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Ziua din lună - atribuiţi -1 pentru ultima zi a lunii curente. Dacă este "
+"pozitivă, va returna ziua din luna următoare. Atribuiţi valoarea 0 pentru "
+"zile nete (altfel, calculul se face pornind de la începutul lunii)"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Suma pentru perioadă"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -4473,162 +6963,615 @@ msgstr ""
 "subordonate. În acest caz ordinea evaluării este importantă."
 
 #. module: account
-#: view:account.tax:0
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Carte mare partener"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "An :"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Rezolvat"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Atenţie !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "Calcul subscripţie"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Eroare! Nu puteşi crea conturi analitice recursive"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "Imposibil de %s o factură ciornă/proformă/anulată."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Stare"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Taxă utilizată în"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "Liniile înregistrărilor contabile nu sunt în stare validă."
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Metoda de report"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Linie"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Daca bifaţi, sistemul încearcă să grupeze înregistrările contabile la "
+"generarea lor din facturi."
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanţă analitică inversată"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "Deschis pentru verificare bancară"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "Un partener pe pagină"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Descendenţi"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "Partener asociat"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "Trebuie mai întâi să selectaţi un partener !"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Informații suplimentare"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "Carte mare costuri"
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "Alegeţi anul fiscal"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Manual"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "Perioadă"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "Total net :"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Jurnal de profit şi pierderi"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Acest termen de plată va fi folosit în locul celui implicit pentru "
+"partenerul curent"
+
+#. module: account
 #: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "Declaraţie taxe"
+msgid "Compute Code for Taxes included prices"
+msgstr "Cod pentru calculul preţurilor cu taxe incluse"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Categorie cont de venituri"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "Şabloane poziţii fiscale"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Suma taxă/bază"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Moneda companiei"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "Compensare parţială"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "Extras în fişier"
+msgid "Automatic import of the bank sta"
+msgstr ""
 
 #. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr "Secvenţe an fiscal"
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipuri de conturi"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "Compensare"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Cont clienţi"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Jurnal restituiri"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Contul partener folosit pentru această factură."
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Cod părinte"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Linie scadenţă"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "Jurnal furnizori"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. Partener"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
 
 #. module: account
 #: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "Linie model înregistrare"
+msgid "Journal Entry Model Line"
+msgstr ""
 
 #. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr "Şablon cont taxe"
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "Data scadenţei"
 
 #. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "Acesta este un model pentru înregistrări contabile recurente"
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "Deschidere factură"
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "Introduceţi soldul iniţial şi cel final pentru control"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr "Sigur doriţi să deschideţi această factură ?"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Alte registre parteneri"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "Debit furnizor"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "Cantitatea opţională din înregistrări"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JRNL"
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.period:0
-msgid "States"
-msgstr "Stări"
-
-#. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "Înregistrări contabilitate"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "Clienţi & Furnizori"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "Carte mare -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "Cantităţi"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "Data de început"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "Numărul de înregistrări generate"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "Înregistrări valide"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "Creare înregistrări după model"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "Permitere compensare"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "După dată"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "Restituiri de la furnizor"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "Data înregistrărilor generate"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "Modificare factură"
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)"
 
 #. module: account
 #: view:res.partner:0
@@ -4636,156 +7579,1397 @@ msgid "Supplier Accounting Properties"
 msgstr "Proprietăţi contabilitate furnizor"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "Statistici conturi analitice"
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "De la"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "Suma debit"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "Tipărire"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Conturi admise (lăsaţi necompletat pentru toate)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Suma totală de plătit la acest furnizor."
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Nume jurnal"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "Număr unic al facturii, calculat automat când este creată factura."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "Cont eronat !"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip "
+"multi-monedă."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "Monedă"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Înregistrări compensate"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Adresa contact"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "Impune perioada"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Jurnal înregistrări de deschidere"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tipul referinţei"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Setează dacă se face calculul taxei pe baza calculului taxelor subordonate "
+"nu pe suma totală."
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "Cod jurnal"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
 msgstr ""
-"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
-"jurnalele conform modelului ales"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "Situaţie"
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "Linii înregistrări"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "Codare înregistrări după mişcare"
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "Deschidere jurnal"
 
 #. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "Planuri de conturi analitice"
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr "Kl"
 
 #. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "Filtru după partener"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Perioada de la"
 
 #. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "Taxa inclusă în preţ"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "Înregistrări analitice după jurnal"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Informaţii"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "Analitic"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "Creare factură"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Stimate domnule/doamnă,"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "Sfârşitul perioadei"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Direcţia analizei"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Companii care se raportează la partener"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Mod afişare jurnal"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "Înregistrări valide din factură"
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "Cu stimă."
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Document: Situaţie cont client"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "Document"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Păstraţi necompletat pentru a utiliza contul de venituri."
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "Sold"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "Furnizori"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Panou cont"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legendă"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "Trebuie selectate conturile de compensat"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Balanță după tipul contului"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "Mişcare"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+"Nu puteţi modifica taxa; trebuie să ştergeţi şi să reintroduceţi "
+"înregistrările !"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Extrase de cont bancar"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Data"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"Trebuie să definiţi contul bancar\n"
+"în definirea jurnalului pentru compensare."
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "Compensare tranzacţii"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Descendenţi reuniţi"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Plan de conturi"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Subscripţie"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr "Înregistrări standard"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Subscripţie cont"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Data scadenţei"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Înregistrare abonament"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr "Dată de început"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Facturi ciornă"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "Decompensat"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "Total eronat !"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Secvenţa înregistrării"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "În așteptare"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Nume perioadă"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Cod/Data"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Activ"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Perioadă deschidere/închidere"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "Monedă secundară"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "Număr"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "General"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Perioade"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Părinte stâng"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Facturi furnizori"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "Produs"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Perioadă cont"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Ştergere linii"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "Tip intern"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Subscripţie în derulare"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "Luna curentă"
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "Selectare perioadă"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr "Publicat"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr "Dată de sfârșit"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "Anulare înregistrări de deschidere"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Ziua din lună"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Sursa taxă"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Secvenţe an fiscal"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Acesta este un model pentru înregistrări contabile recurente"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Alte registre parteneri"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JRNL"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "Stări"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
+msgstr ""
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Companie"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "Credit"
-
-#. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "În derulare"
-
-#. module: account
-#: help:account.tax,include_base_amount:0
-msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
-"Indică dacă trebuie inclusă valoarea taxei în valoarea bazei pentru calculul "
-"taxelor următoare"
 
 #. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "Situaţie ciornă"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "Denumire jurnal"
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "Import factură din situaţie"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "Ani fiscali"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "Import din facturi sau plăţi"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "Compensare înregistrări"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "Modificare"
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "Pictogramă"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "Jurnal - perioada"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "Suma credit"
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4793,128 +8977,60 @@ msgid "Create Monthly Periods"
 msgstr "Creare perioade lunare"
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "Tipărire balanţa de verificare terţi după vechime"
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "Ref."
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresă de facturare"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "Credit general"
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
-"Bifaţi aici pentru ca toate înregistrările din acest jurnal să aibă acelaşi "
-"corespondent. Opţiune utilizată la închiderea de an."
 
 #. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "Anulat"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "Situaţii ciornă"
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "Data plăţii"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "Nr. A/c"
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "Poziţii factură"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "Venituri şi cheltuieli după jurnal (luna curentă)"
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Conturi clienţi"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "Deschidere pentru decompensare"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Linie înregistrare bancă"
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "OK"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "Factură de control"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "Debitor"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "Sold cont"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "Verificare analitic"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "TVA:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "Total:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "Avertizare"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4922,287 +9038,126 @@ msgid "account.analytic.journal"
 msgstr "account.analytic.journal"
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "Corespondenţă conturi"
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "Taxe vânzare"
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "Compensare cont"
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "Confirmare"
-
-#. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "Alege contul părinte"
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "Şablon cont părinte"
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
+#: report:account.move.voucher:0
+msgid "On Account of :"
 msgstr ""
-"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite "
-"dezvoltatorilor să creeze taxe specifice întrun domeniu particular."
 
 #. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "Suma plăţii"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "Mişcare ajustare"
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "Cont analitic"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr "Factură furnizor"
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "Valid"
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr "Debit"
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "Toate lunile"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "Data operaţiei"
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Poziţii factură"
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "Începutul perioadei"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "Denumirea noilor intrări"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr "Creează înregistrări"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "Cod taxă restituită"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "Descriere taxă"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "Legătură la mişcarile de cont generate automat"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "Tranzacţii compensate"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "Raportare"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "Au  număr şi înregistrările sunt generate"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "Verificare analitic -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "Sold cont -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "Grupare linii factură"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "Configurație"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "Valoare totală"
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "Jurnal contabil"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "Înregistrări abonament"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "Cont venituri specificat în şablon produs"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-"Impune ca toate mişcările acestui cont să aibă această monedă secundară."
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "_Renunţare"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "Alegere dată-perioadă"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanţă analitică inversată"
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "Factură plătită"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "Definire taxe"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "Grup taxe"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "Restituire nouă la client"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
-"Bifaţi dacă doriţi să folositi o secvenţă diferită pentru fiecare jurnal "
-"creat. Altfel, toate vor folosi aceeaşi secvenţă."
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "Facturi import"
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Decompensare"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "Înregistrare deja compensata"
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "Menţine secvenţa facturilor pe timpul anului fiscal"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termen de plată partener"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"Nu poate fi creată o secvenţă automată pentru această componentă !\n"
+"\n"
+"Puneţi o secvenţă în definiţia jurnalului pentru numerotarea automată sau "
+"creaţi manual o secvenţă pentru această componentă."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Cu mişcări"
 
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "Domeniu"
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5214,80 +9169,46 @@ msgid "Account Tax Code Template"
 msgstr "Şablon cod cont taxe"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "Perioade de subscripţie"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "Manual"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "Facturi"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Tipărire jurnale analitice"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "Conturi furnizori"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "Linie factură"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "Jurnal ajustări"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "Plată integrală"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "Jurnal cumpărări"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "Chitanţă numerar"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "Taxă înlocuire"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "Transforma raportarea manuală în ciornă"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "Luna curentă"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "Semn în rapoarte"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "Perioadă deja închisă !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5295,73 +9216,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "Moneda opţională pentru înregistrări multi-monedă."
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "Plăţi"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "Înregistrări contabile la confirmarea înregistrării din bancă"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "Folosire model"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "Nu"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "Toate înregistrările contabile"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "Bază taxe în declaraţia de tva"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "Filtru după dată"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "Alegeţi jurnalul şi data plăţii"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "Ciornă"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "Plătit"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "Restituiri la clienţi neplătite"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5369,575 +9247,16 @@ msgid "Remaining amount due."
 msgstr "Rest sumă datorat"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "Sigur ?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "Linii cu înregistrări parţiale"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "Situaţie bancară folosită pentru verificare cu banca"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "An fiscal"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "Înregistrări deschise"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "Proces factură furnizor"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "Pagină"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "Informații opționale"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "Termen de plată"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "Clienţi şi furnizori"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ":"
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "Sumă compensată"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "La zi"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
-"Dacă acest cont e cont cod taxe, câmpul va conţine suma taxată. Dacă este "
-"cod taxă de bază, câmpul va conţine suma de bază (fără taxe)."
 
 #. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "Calculare"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "Contul de venituri sau cheltuieli asociat produsului selectat."
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "Aplicare taxă"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "Înregistrări subscripţii"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "Facturi proformă clienţi"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "Număr de perioade"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "Sfârşitul perioadei"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "Înregistrare contabilă"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "Jurnal general"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "Sold"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "Taxă factură"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "Definire jurnal analitic"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr "account.tax.template"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "Conturi bancare"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
-"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în "
-"afara anului fiscal. "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "Informații generale"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-"Acest câmp vă permite să alegeţi jurnalele contabile din care dorite pentru "
-"filtrare facturi. Dacă lăsaţi câmpul necompletat vor fi parcurse facturile "
-"din jurnalele de vânzări, cumpărări şi jurnalul de casă."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "Eroare ! Durata anului fiscal este invalidă. "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "Închidere"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "Mişcări"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "Proformă"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "Lista conturilor"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "Proprietăţi vanzări"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "Data tipăriri:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "Fişă costuri (numai cantităţi)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "Validare înregistrări contabile"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "Număr referinţă"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "Suma totală scadentă:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "La"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "Înregistrări în jurnalele analitice deschise"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "Taxe factură introduse manual"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "Data curentă"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "Jurnal vânzări"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "An fiscal de închis"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "Începutul perioadei"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "Şabloane"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "Tipărire declaraţie TVA"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "ComInt"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-"Acest cont va fi folosit în locul celui implicit pentru evaluarea intrărilor "
-"pe stoc ale produsului curent"
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "Conturi taxe subordonate"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "Părinte drept"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "Conturi financiare"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "Şabloane pentru planul de conturi"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "Configurare cont"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-"Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "Cod dosar"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "Cont de venituri"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "Perioadă deschidere/închidere"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "Sold analitic -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "Model cont"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "Poziţii factură"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Client"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "Tip perioadă"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "Proprietăţi contabilitate"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "Înregistrări sortate după"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "Tipărire jurnal -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "Cont bancar"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "Definire modele"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "Numerar"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "Destinaţie cont"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "Termen"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "An fiscal"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "Viitor"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "Pentru toţi anii fiscali deschişi lăsaţi necompletat"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "Restituire de la furnizor"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "Compensare înregistrări."
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "Înregistrare"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "Factură plătită la data compensării"
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Cod Python (întoarcere)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "Management financiar contabil"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5945,13 +9264,210 @@ msgid "Accounts Mapping"
 msgstr "Corespondenţă conturi"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Contul de venituri sau cheltuieli asociat produsului selectat."
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Număr de perioade"
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr "Jurnal general"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "Restituire"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Conturi bancare"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Sold de încasat"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Informații generale"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "Fişă costuri (numai cantităţi)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Taxe factură introduse manual"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Părinte drept"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Ani fiscali"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Model cont"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Cont bancar"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "Termen"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "Viitor"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
-"Acest cont va fi utilizat pentru evaluarea ieşirilor de pe stoc pentru "
-"categoria curentă de produse"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5966,9 +9482,9 @@ msgid "Usually 1 or -1."
 msgstr "De obicei 1 sau -1."
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "Detalii bancă"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5976,454 +9492,1359 @@ msgid "Expense Account on Product Template"
 msgstr "Cont de cheltuieli definit în şablonul de produs"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "Debit general"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "Cod cont"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "Denumirea afişată pentru anul fiscal"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "Termen de plată"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "Proces situaţii"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "Verificare înregistrări cu banca"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "Bifaţi căsuţa aceasta"
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-"Bifati aici dacă preţul folosit pentru produs şi în facturi include această "
-"taxă."
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "Denumire coloană"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "Filtre"
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "Da"
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-"Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest "
-"cont."
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "Calculează datele înregistrării"
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Conturi analitice de închis"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Facturi în ciornă"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Panou contabilitate"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Conturi de facturat"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Costuri de facturat"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "Creanţe încasare învechite"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "Panou pentru contabil"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "Conturi de venituri"
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Indicatorii mei"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "Panou cont"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "Venit învechit"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "Afişare informaţii debit/credit"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "Toate conturile"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "Selectare înregistrări după"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "Notificare"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "Perioadă financiară"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "Sold cont"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "Selectare perioadă(e)"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "Procentaj"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "Comparare ani selectaţi după"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Selectare an(i) fiscal(i) (maxim trei ani)"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "Selectare cont referinţă (pentru comparare %)"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "Sold conturi - compară ani"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"Modulul Sold cont este o funcţionalitate adăugată la modulul Management "
-"financiar.\n"
-"\n"
-"    Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de "
-"cont\n"
-"\n"
-"    1. Puteţi compara extrasele pentru diferiţi ani\n"
-"\n"
-"    2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n"
-"\n"
-"    3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă "
-"de un anumit an\n"
-"\n"
-"    4. Puteţi selecta perioade după data actuală sau după data creării\n"
-"\n"
-"    5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n"
-"    "
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
-"Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog."
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "Afişează raportul în format vedere"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "Afişează comparaţia în %"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "Selectare perioadă"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "Opţiuni raport"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "Nu compara"
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "Afişează conturi"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Aţi selectat mai mult de 3 ani."
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "Management financiar contabil - Comparare conturi"
-
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "An :"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-"3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales "
-"formatul vedere."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-"Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi."
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "Lasaţi necompletat pentru comparare cu contul părinte"
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "Data creării"
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-"2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-"S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu "
-"coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un "
-"raport ce nu se încadrează în pagină. Reîncercaţi."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi."
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "Raport personalizat"
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturi create in ultimele 15 zile"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "Raport al facturilor create in ultimele 15 zile"
+#~ msgid "Supplier invoice"
+#~ msgstr "Factură furnizor"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "Suma totala"
+#~ msgid "Cancel Invoice"
+#~ msgstr "Anulare facură"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Conturi, după tip"
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Factură furnizor nouă"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
+#~ msgid "Pay invoice"
+#~ msgstr "Plată factură"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Facturi clienţi (ciornă)"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Proces facturare clienţi"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-"Un modul care adauga rapoarte noi bazate pe modulul de contabilitate."
+#~ msgid "Unpaid invoices"
+#~ msgstr "Facturi neplătite"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "Raportare contabilitate - Raportare"
+#~ msgid "New Customer Invoice"
+#~ msgstr "Factură client nouă"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "Balanță după tipul contului"
+#~ msgid "Import Invoice"
+#~ msgstr "Factură import"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "Saptamana din an"
+#~ msgid "Invoice line"
+#~ msgstr "Poziţie factură"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
+#~ msgid "Import invoice"
+#~ msgstr "Factură import"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Facturi clienţi neplătite"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "Valoarea netaxată"
+#~ msgid "Canceled Invoice"
+#~ msgstr "Factură anulată"
+
+#~ msgid "Import invoices"
+#~ msgstr "Facturi import"
+
+#~ msgid "Asset"
+#~ msgstr "Activ"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Facturi furnizori neplatite"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Plan de conturi"
+
+#~ msgid "Status"
+#~ msgstr "Stare"
+
+#~ msgid "Journal de frais"
+#~ msgstr "Jurnal cheltuieli"
+
+#~ msgid "Contact"
+#~ msgstr "Contact"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Partner account"
+#~ msgstr "Cont partener"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
 
-#~ msgid "Display accounts"
-#~ msgstr "Afişează conturile"
+#~ msgid "Grand total"
+#~ msgstr "Total general"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "Include înregistrările compensate"
+#~ msgid "Tax Report"
+#~ msgstr "Raport taxe"
+
+#~ msgid "Move Lines"
+#~ msgstr "Linii mişcări"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Credit analitic"
+
+#~ msgid "Value"
+#~ msgstr "Valoare"
+
+#~ msgid "Income"
+#~ msgstr "Venit"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "Jurnal de deschidere"
+
+#~ msgid "VAT"
+#~ msgstr "TVA"
+
+#~ msgid "Total quantity"
+#~ msgstr "Total cantitate"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Carte mare pe perioada"
+
+#~ msgid "Date or Code"
+#~ msgstr "Data sau cod"
+
+#~ msgid "Start date"
+#~ msgstr "Data de început"
+
+#~ msgid "To Be Verified"
+#~ msgstr "De verificat"
+
+#~ msgid "Account Manager"
+#~ msgstr "Manager financiar contabil"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Creare an fiscal"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Jurnal retururi"
+
+#~ msgid "Account No."
+#~ msgstr "Nr. cont"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Rapoarte taxe"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Rapoarte generice"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Plan conturi analitice"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "_Start"
+
+#~ msgid "Partner ID"
+#~ msgstr "ID partener"
+
+#~ msgid "Open State"
+#~ msgstr "Stare deschis"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Jurnal analitic -"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Debit analitic"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Financial Management"
+#~ msgstr "Management financiar"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Conturi partener"
+
+#~ msgid "Journal code"
+#~ msgstr "Cod jurnal"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Perioada pentru ajustare"
+
+#~ msgid "3 Months"
+#~ msgstr "3 luni"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Jurnale financiare"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Ref. factura"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Moneda jurnalului"
+
+#~ msgid "Date Start"
+#~ msgstr "Data de început"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Carte mare -"
+
+#~ msgid "Crebit"
+#~ msgstr "Credit"
+
+#~ msgid "Journal name"
+#~ msgstr "Denumire jurnal"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Jurnal - perioada"
+
+#~ msgid "General Credit"
+#~ msgstr "Credit general"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Verificare analitic"
+
+#~ msgid "All Months"
+#~ msgstr "Toate lunile"
+
+#~ msgid "Tax Group"
+#~ msgstr "Grup taxe"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Definire jurnal analitic"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Lista conturilor"
+
+#~ msgid "Account Configure"
+#~ msgstr "Configurare cont"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Conturi financiare"
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Management financiar contabil"
+
+#~ msgid "Account Code"
+#~ msgstr "Cod cont"
+
+#~ msgid "General Debit"
+#~ msgstr "Debit general"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Extras de cont"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmă facturi ciornă"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Diferenţă debit"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Transfer debit"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Linie confirmare situaţie"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmă situaţie din ciornă"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Diferenţă credit"
+
+#~ msgid "New Statement"
+#~ msgstr "Situaţie nouă"
+
+#~ msgid "Credit Note"
+#~ msgstr "Notă de credit"
+
+#~ msgid "Central Journal"
+#~ msgstr "Jurnal central"
+
+#~ msgid "Credit Trans."
+#~ msgstr "Transfer credit"
+
+#~ msgid "Statement Process"
+#~ msgstr "Proces situaţii"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Codificare înregistrări"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Acest cont va fi folosit pentru evaluarea intrărilor în stoc pentru "
+#~ "produsele din această categorie"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Înregistrări necompensate"
+
+#~ msgid "Move line select"
+#~ msgstr "Selecţie linie mişcare"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balanţă de verificare învechită"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Înregistrări recurente"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Linie înregistrare contabilă"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Specifică macheta utilizată pentru vizualizarea sau pentru scrierea "
+#~ "înregistrărilor în acest jurnal. Indică ce câmpuri trebuie să fie vizibile, "
+#~ "obligatorii sau accesibile doar pentru citire şi în ce ordine. Pentru o "
+#~ "înregistrare mai rapidă în fiecare jurnal, puteţi să vă creaţi propriile "
+#~ "machete."
+
+#~ msgid "Account Num."
+#~ msgstr "Număr cont"
+
+#~ msgid "Select Message"
+#~ msgstr "Selectare mesaj"
+
+#~ msgid "Entry label"
+#~ msgstr "Etichetă înregistrare"
+
+#~ msgid "Total entries"
+#~ msgstr "Total înregistrări"
+
+#~ msgid "Contra"
+#~ msgstr "Contra"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Restituiri furnizor neplătite"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Confirmă situaţie cu/fără compensare din situaţia ciornă"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Compensare plătită"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C. sau denumirea mişcării"
+
+#~ msgid "Printing Date"
+#~ msgstr "Data tipăririi"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Compensare înregistrare"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr ""
+#~ "Lăsaţi necompletat dacă anul fiscal este acelaşi pentru mai multe companii."
+
+#~ msgid "Sign for parent"
+#~ msgstr "Semn pentru părinte"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Facturare analitică"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Poate fi ciornă sau validat"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Linii mişcare create."
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Genereaza înregistrări înainte de:"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Plată parţială"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Conturi de venituri şi cheltuieli după jurnal"
+
+#~ msgid "Print Journal"
+#~ msgstr "Tipărire jurnal"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Selectaţi planul de conturi"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Înregistrări după situaţii"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Dacă o taxă implicită este definită în partener, ea va prima doar în faţa "
+#~ "taxelor definite în conturi (sau produse) din acelaşi grup"
+
+#~ msgid "End date"
+#~ msgstr "Data de final"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Data tipăriri:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "factură analitică"
+
+#~ msgid "Amount paid"
+#~ msgstr "Suma plătită"
+
+#~ msgid "Total write-off"
+#~ msgstr "Total ajustări"
+
+#~ msgid "Standard entry"
+#~ msgstr "Înregistrare standard"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Cont analitic nou"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Jurnal de vânzări"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Sigur doriţi închiderea anului fiscal ?"
+
+#~ msgid "Invoice import"
+#~ msgstr "Import factură"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Contul analitic părinte"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Sold sfârşit perioadă"
+
+#~ msgid "Continue"
+#~ msgstr "Continuare"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr ""
+#~ "Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Calculează datele înregistrării"
+
+#~ msgid "Display History"
+#~ msgstr "Afişează istoric"
+
+#~ msgid "        Start date"
+#~ msgstr "        Data de început"
+
+#~ msgid "Display accounts "
+#~ msgstr "Afişează conturile "
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Contul bancar al partenerului\n"
+#~ "Lăsaţi necompletat pentru a fi folosit contul implicit"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Tipăreşte jurnalul general"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Mişcare factură"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Conturi de compensat"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Deschis pentru compensare"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Raportări"
+
+#~ msgid "Third party"
+#~ msgstr "Terţi"
+
+#~ msgid "Account Number"
+#~ msgstr "Număr cont"
+
+#~ msgid "Skip"
+#~ msgstr "Omite"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Venituri şi Cheltuieli"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Include în valoarea bază"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Înregistrări valide"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Determină ordinea afişării în lista cu tipurile de cont."
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Factură antegenerată din control"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Tipărire jurnal central"
+
+#~ msgid "Next"
+#~ msgstr "Înainte"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Compensare înregistrări din factură şi plăţi"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x Jurnal cu note de credit pentru cheltuieli"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Suma fără taxe"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)."
+
+#~ msgid "No Filter"
+#~ msgstr "Fără filtre"
+
+#~ msgid "Sort by:"
+#~ msgstr "Ordonare după:"
+
+#~ msgid "          Start date"
+#~ msgstr "          Data început"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Tipărire jurnal analitic"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Bifaţi aici dacă doriţi ca noile mişcări ale contului să NU treacă prin "
+#~ "starea 'ciornă' şi să ajungă direct în starea 'publicat' fără o validare "
+#~ "manuală."
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Secvenţă factură"
+
+#~ msgid "Expense"
+#~ msgstr "Cheltuială"
+
+#~ msgid "Options"
+#~ msgstr "Opţiuni"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Validare mişcări cont"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Compensare plăţi"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Înregistrări contabile validate"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Facturi furnizori în ciornă"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "Jurnal verificări încrucişate"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Data facturării"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Creare înregistrări subscripţie"
+
+#~ msgid "Liability"
+#~ msgstr "Pasiv"
+
+#~ msgid "All periods if empty"
+#~ msgstr ""
+#~ "Dacă rămane necompletat, vor fi luate în considerare toate perioadele"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Înregistrări din situaţii"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Compensare automată"
+
+#~ msgid "Date End"
+#~ msgstr "Data sfârşit"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Codificare înregistrări în funcţie de linii"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Suma în moneda jurnalului"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "Creare factură pe baza conturilor analitice"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Compensare înregistrări"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Import facturi în extras"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Selectaţi perioada şi jurnalul pentru validare"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Analiză înregistrări analitice"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Ciornă restituiri de la furnizori"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Denumire completă cont"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "Crează înregistrări din situaţie"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Situaţie contabilă"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Sigur doriţi să faceti restituire pentru această factură ?"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Venituri şi cheltuieli conturi analitice"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "Compensare înregistrări din ordine de plată"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Ciornă retururi clienti"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Data de relevanţă a înregistrărilor generate pentru acest model. Puteţi "
+#~ "alege între data creării acţiunii sau data creării înregistrărilor plus "
+#~ "termenul de plată pentru partener."
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Anulare facturi selectate"
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "Compensaţi înregistrările din plăţi"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr ""
+#~ "Mişcările de cont ale facturii au fostcompensate cu mişcările de cont de "
+#~ "plăţi."
+
+#~ msgid "Journal de Banque CHF"
+#~ msgstr "Jurnal bancă"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Factură propusă pentru verificare, validare şi tipărire"
+
+#~ msgid "By Date and Period"
+#~ msgstr "După dată şi perioadă"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Închide an fiscal cu noile intrări"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "Codarea situaţiei generează înregistrări de plăţi"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Informații suplimentare"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Dacă este definită taxa în partener aceasta va fi luată în considerare şi nu "
+#~ "cea definită la cont (sau la produs)."
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "Carte mare terţi"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Plată şi compensare"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "Filtru după perioadă"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Toate înregistrările \"ciornă\" din acest jurnal şi din această perioadă vor "
+#~ "fi validate. Asta înseamnă că nu veţi mai putea face modificări dupa "
+#~ "validare."
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr ""
+#~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară."
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Balanţă înaintată"
+
+#~ msgid "Entry Model"
+#~ msgstr "Model înregistrare"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Restituire nouă de la furnizor"
+
+#~ msgid "Entry Name"
+#~ msgstr "Denumire înregistrare"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Definiţi anii fiscali şi selectaţi planul de conturi"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr ""
+#~ "Bifaţi dacă doriti să se tipărească toate înregistrările în Cartea mare; "
+#~ "altfel va fi tipărit numai soldul."
+
+#~ msgid "By date"
+#~ msgstr "După dată"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "Utilitar configurare conturi "
+
+#~ msgid "Select Chart"
+#~ msgstr "Selectare plan de conturi"
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr ""
+#~ "Dacă nu se specifică un cont, compensarea va fi făcută pentru toate "
+#~ "conturile care pot fi compensate"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Înregistrări plăţi"
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "Modulul financiar şi contabil care acoperă următoarele:\n"
+#~ "    Contabilitate generală\n"
+#~ "    Contabilitate analitică/de cost\n"
+#~ "    Contabilitate terţi\n"
+#~ "    Managementul taxelor\n"
+#~ "    Bugete\n"
+#~ "    Facturare clienţi şi furnizori\n"
+#~ "    Situaţii bancare\n"
+#~ "    "
+
+#~ msgid "Other"
+#~ msgstr "Altele"
+
+#~ msgid "By Period"
+#~ msgstr "După perioadă"
+
+#~ msgid "Movement"
+#~ msgstr "Mişcare"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "Codează manual situaţia"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea ieşirilor "
+#~ "de pe stoc pentru produsul curent"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Indică tipul jurnalului analitic. Atunci când pentru un document (ex.: o "
+#~ "factură) trebuie create înregistrări analitice, Open ERP va căuta un jurnal "
+#~ "analitic de acelaşi tip."
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Import din înregistrările extraselor de cont"
+
+#~ msgid "Maximum Quantity"
+#~ msgstr "Cantitate maximă"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Plată  cu numerar"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Arată dacă în calculul taxei se folosesc  taxele calculate pentru "
+#~ "descendenţi sau valoarea totală"
+
+#~ msgid "Base on"
+#~ msgstr "Bază"
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       Include înregistrările compensate"
+
+#~ msgid "Account Move"
+#~ msgstr "Miscare cont"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Suma taxată"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Subtotal fără taxe"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Puteţi bifa aici pentru a marca înregistrarea ca litigiu cu partenerul "
+#~ "respectiv"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Filtru după dată/perioadă"
+
+#~ msgid "Search Entries"
+#~ msgstr "Căutare înregistrări"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Denumirea anului fiscal aşa cum apare în rapoarte."
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Acest câmp este folosit pentru înregistrările în conturile de clienţi şi "
+#~ "furnizori. Puteţi introduce data scadentă pentru plata acestei sume."
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "Costuri analitice de refacturare cumpărări, programare, ..."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Terţ (ţara)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Secvenţa indică ordinea de afişare pentru o listă de jurnale"
+
+#~ msgid "Payment date"
+#~ msgstr "Data plăţii"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Jurnal/ Mod de plată"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Import fişier din înregistrările din bancă"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Plată prin bancă"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Prelucrări de sfârşit de an"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Linie model înregistrare"
+
+#~ msgid "Manually statement"
+#~ msgstr "Raportare manuală"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "Înregistrări contabilitate"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "Introduceţi soldul iniţial şi cel final pentru control"
+
+#~ msgid "By Date"
+#~ msgstr "După dată"
+
+#~ msgid "Quantities"
+#~ msgstr "Cantităţi"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "Numărul de înregistrări generate"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Data înregistrărilor generate"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Modificare factură"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "Filtru după partener"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr ""
+#~ "Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi "
+#~ "jurnalele conform modelului ales"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "Codare înregistrări după mişcare"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "Import factură din situaţie"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Înregistrări analitice după jurnal"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "Înregistrări valide din factură"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Indică dacă trebuie inclusă valoarea taxei în valoarea bazei pentru calculul "
+#~ "taxelor următoare"
+
+#~ msgid "Import from invoices or payments"
+#~ msgstr "Import din facturi sau plăţi"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Compensare înregistrări"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Tipărire balanţa de verificare terţi după vechime"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Venituri şi cheltuieli după jurnal (luna curentă)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Deschidere pentru decompensare"
+
+#~ msgid "Control Invoice"
+#~ msgstr "Factură de control"
+
+#~ msgid "Account Balance"
+#~ msgstr "Sold cont"
+
+#~ msgid "Payment amount"
+#~ msgstr "Suma plăţii"
+
+#~ msgid "Select parent account"
+#~ msgstr "Alege contul părinte"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "Legătură la mişcarile de cont generate automat"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Grupare linii factură"
+
+#~ msgid "Analytic Check -"
+#~ msgstr "Verificare analitic -"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "Au  număr şi înregistrările sunt generate"
+
+#~ msgid "Total amount"
+#~ msgstr "Valoare totală"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Alegere dată-perioadă"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Renunţare"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Perioade de subscripţie"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Menţine secvenţa facturilor pe timpul anului fiscal"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Restituire nouă la client"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Chitanţă numerar"
+
+#~ msgid "Full Payment"
+#~ msgstr "Plată integrală"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Jurnal ajustări"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "Transforma raportarea manuală în ciornă"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "Jurnal cumpărări"
+
+#~ msgid "All account entries"
+#~ msgstr "Toate înregistrările contabile"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă"
+
+#~ msgid "Date Filter"
+#~ msgstr "Filtru după dată"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Alegeţi jurnalul şi data plăţii"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Restituiri la clienţi neplătite"
+
+#~ msgid "Page"
+#~ msgstr "Pagină"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Proces factură furnizor"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Sumă compensată"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Clienţi şi furnizori"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Înregistrări subscripţii"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Facturi proformă clienţi"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Trecere peste starea ciornă pentru înregistrările create"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr ""
+#~ "Acest câmp vă permite să alegeţi jurnalele contabile din care dorite pentru "
+#~ "filtrare facturi. Dacă lăsaţi câmpul necompletat vor fi parcurse facturile "
+#~ "din jurnalele de vânzări, cumpărări şi jurnalul de casă."
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Validare înregistrări contabile"
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Eroare ! Durata anului fiscal este invalidă. "
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "Înregistrări în jurnalele analitice deschise"
+
+#~ msgid "Current Date"
+#~ msgstr "Data curentă"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Jurnal vânzări"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Tipărire declaraţie TVA"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr ""
+#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea intrărilor "
+#~ "pe stoc ale produsului curent"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Tipărire jurnal -"
+
+#~ msgid "Models Definition"
+#~ msgstr "Definire modele"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Acest cont va fi utilizat pentru evaluarea ieşirilor de pe stoc pentru "
+#~ "categoria curentă de produse"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "Factură plătită la data compensării"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Compensare înregistrări."
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Denumirea afişată pentru anul fiscal"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr ""
+#~ "Cantitatea opţională conţinută în această linie, ex: nr. de produse vândute. "
+#~ "Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele "
+#~ "rapoarte."
+
+#~ msgid "Mvt"
+#~ msgstr "Misc"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale"
+
+#~ msgid "Real Entries"
+#~ msgstr "Înregistrări reale"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Verificare bancară"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Verificare înregistrări cu banca"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Intreari neconciliate"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Tipareste raport taxe"
+
+#~ msgid "Period from :"
+#~ msgstr "Perioada de la:"
+
+#~ msgid "to :"
+#~ msgstr "la :"
+
+#~ msgid "Message"
+#~ msgstr "Mesaj"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Aceste tipuri sunt definite în funcţie de ţara ta. Tipul conţine mai multe "
+#~ "informaţii despre cont şi specificul lui."
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Mesaj plată restantă"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Eroare: referinţa BVR este obligatorie."
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în "
+#~ "OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi "
+#~ "care pot avea conturi subordonate pentru agregare multi-companie, "
+#~ "încasare/plată sunt pentru conturile partener (pentru calculul "
+#~ "creditului/debitului), închis pentru conturi învechite."
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "Mesaj în raportul de plăţi restante"
+
+#~ msgid "File statement"
+#~ msgstr "Extras în fişier"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr "Contul poate fi un cod taxe de bază sau un cont cod taxe."
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr ""
+#~ "Dacă acest cont e cont cod taxe, câmpul va conţine suma taxată. Dacă este "
+#~ "cod taxă de bază, câmpul va conţine suma de bază (fără taxe)."
+
+#~ msgid "Date payment"
+#~ msgstr "Data plăţii"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Jurnal bonuri valorice"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Specificare mesaj pentru raportul de plăţi restante"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Reconciliere plăţi"
+
+#~ msgid "Close states"
+#~ msgstr "Închidere stări"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Număr bon valoric"
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Conturi analitice de închis"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Facturi în ciornă"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Conturi de facturat"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Costuri de facturat"
+
+#~ msgid "Board for accountant"
+#~ msgstr "Panou pentru contabil"
+
+#~ msgid "My indicators"
+#~ msgstr "Indicatorii mei"
+
+#~ msgid "Aged income"
+#~ msgstr "Venit învechit"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Afişare informaţii debit/credit"
+
+#~ msgid "All accounts"
+#~ msgstr "Toate conturile"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Selectare înregistrări după"
+
+#~ msgid "Notification"
+#~ msgstr "Notificare"
+
+#~ msgid "Financial Period"
+#~ msgstr "Perioadă financiară"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Selectare perioadă(e)"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparare ani selectaţi după"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Selectare an(i) fiscal(i) (maxim trei ani)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Selectare cont referinţă (pentru comparare %)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Sold conturi - compară ani"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "Modulul Sold cont este o funcţionalitate adăugată la modulul Management "
+#~ "financiar.\n"
+#~ "\n"
+#~ "    Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de "
+#~ "cont\n"
+#~ "\n"
+#~ "    1. Puteţi compara extrasele pentru diferiţi ani\n"
+#~ "\n"
+#~ "    2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n"
+#~ "\n"
+#~ "    3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă "
+#~ "de un anumit an\n"
+#~ "\n"
+#~ "    4. Puteţi selecta perioade după data actuală sau după data creării\n"
+#~ "\n"
+#~ "    5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr ""
+#~ "Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Afişează raportul în format vedere"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Afişează comparaţia în %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Nu compara"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Afişează conturi"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Aţi selectat mai mult de 3 ani."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Management financiar contabil - Comparare conturi"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales "
+#~ "formatul vedere."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Lasaţi necompletat pentru comparare cu contul părinte"
+
+#~ msgid "Creation Date"
+#~ msgstr "Data creării"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu "
+#~ "coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un "
+#~ "raport ce nu se încadrează în pagină. Reîncercaţi."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi."
+
+#~ msgid "Customize Report"
+#~ msgstr "Raport personalizat"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Raportare contabilitate - Raportare"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr ""
+#~ "Un modul care adauga rapoarte noi bazate pe modulul de contabilitate."
+
+#~ msgid "Taxes Fiscal Mapping"
+#~ msgstr "Corespondență fiscală taxe"
+
+#~ msgid "Fiscal Mapping Templates"
+#~ msgstr "ȘCorespondență fiscală"
+
+#~ msgid "Fiscal Mapping Template"
+#~ msgstr "ȘCorespondență fiscală"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 52c8176fccb..bb9f50dc6b3 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:47+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -95,6 +95,13 @@ msgstr ""
 msgid "Include Reconciled Entries"
 msgstr ""
 
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
@@ -126,7 +133,7 @@ msgstr "Бухгалтерские проводки-"
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
 
 #. module: account
 #: field:account.invoice.line,origin:0
@@ -158,6 +165,13 @@ msgstr "Ссылка"
 msgid "Choose Fiscal Year "
 msgstr "Выберите финансовый год "
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -167,7 +181,7 @@ msgstr "Счет источник"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Все проводки аналитики"
+msgstr "Все проводки аналитического учета"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -465,6 +479,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -482,6 +497,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -497,6 +513,11 @@ msgstr "Подтвердить выбранные счета"
 msgid "Parent target"
 msgstr ""
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -606,13 +627,18 @@ msgstr "Последовательности"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Налоговые отображения"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
@@ -750,11 +776,6 @@ msgstr "Ссылка на партнера в этом счете"
 msgid "Unreconciliation"
 msgstr "Отмена сверки"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -825,6 +846,8 @@ msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
+"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
+"внимание на то, что вы можете просто изменить некоторые важные поля!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -896,6 +919,11 @@ msgstr "Объединение"
 msgid "Extended Filters..."
 msgstr "Расширенные фильтры..."
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -909,7 +937,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Перемещение строки"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -958,6 +986,7 @@ msgstr "Нет журнала аналитики !"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1033,7 +1062,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1135,12 +1163,6 @@ msgstr "Ссылка на документ, породивший этот сче
 msgid "Others"
 msgstr "Другие"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1153,6 +1175,7 @@ msgstr ""
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1187,6 +1210,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1279,11 +1303,9 @@ msgid "Account Receivable"
 msgstr "Счет к получению"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr "Изображение"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Центральный журнал"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1415,7 +1437,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Шаблон для финансовой области"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -1463,6 +1485,12 @@ msgstr ""
 msgid "Search Bank Statements"
 msgstr "Искать банковские выписки"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1524,14 +1552,6 @@ msgstr ""
 msgid "Separated Journal Sequences"
 msgstr "Отдельные последовательности журнала"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1609,6 +1629,13 @@ msgstr ""
 msgid "Values"
 msgstr ""
 
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
@@ -1692,6 +1719,11 @@ msgstr ""
 msgid "Credit amount"
 msgstr "Сумма кредита"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1705,6 +1737,11 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -1712,11 +1749,6 @@ msgstr ""
 msgid "Invoices Analysis"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
@@ -1758,6 +1790,11 @@ msgstr ""
 msgid "Treasury Analysis"
 msgstr ""
 
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1841,14 +1878,11 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Кредиторская задолженность"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Изображение"
 
 #. module: account
 #: view:account.account:0
@@ -1871,6 +1905,13 @@ msgstr ""
 msgid "Untaxed Amount"
 msgstr ""
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -2050,7 +2091,6 @@ msgid "Accounting Properties"
 msgstr "Установки бухгалтерии"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2303,6 +2343,17 @@ msgid ""
 "partner."
 msgstr ""
 
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2359,6 +2410,11 @@ msgid ""
 "Entry Lines"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
@@ -2383,7 +2439,10 @@ msgstr "Дисконт (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Ссылка"
 
@@ -2392,11 +2451,6 @@ msgstr "Ссылка"
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2459,6 +2513,13 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2498,11 +2559,6 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2602,6 +2658,12 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 "Не заполняйте для того, чтобы использовать период проверки (счета-фактуры)"
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2631,6 +2693,7 @@ msgid "Financial Accounting"
 msgstr "Финансы  и бухгалтерия"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr ""
@@ -2899,20 +2962,20 @@ msgstr "Оставьте пустым для использования счет
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Журналы"
@@ -3118,6 +3181,16 @@ msgid ""
 "account entries!"
 msgstr ""
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -3338,11 +3411,6 @@ msgstr "Применимый код (если тип=код)"
 msgid "Qty"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
@@ -3496,11 +3564,6 @@ msgid ""
 "company currency"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
@@ -3549,6 +3612,11 @@ msgstr ""
 msgid "Validate"
 msgstr "Проверить"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3608,6 +3676,7 @@ msgstr "Настройки"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr ""
 
@@ -3624,6 +3693,13 @@ msgstr "Аналитический баланс"
 msgid "Net Loss"
 msgstr ""
 
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3650,6 +3726,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3873,12 +3950,10 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Срок плетежа"
 
 #. module: account
 #: view:account.account.template:0
@@ -3962,6 +4037,7 @@ msgstr ""
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "Налог включен в цену"
 
@@ -4077,8 +4153,8 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
@@ -4096,13 +4172,6 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4271,6 +4340,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4470,6 +4540,12 @@ msgstr "Условия оплаты"
 msgid "Column Name"
 msgstr "Название столбца"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4518,11 +4594,6 @@ msgstr ""
 msgid "Description on invoices"
 msgstr "Описание счетов"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4540,6 +4611,7 @@ msgid "Reconciliation result"
 msgstr "Результат сверки"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4636,6 +4708,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Налог на детей"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4716,8 +4794,8 @@ msgid "Bank Journal "
 msgstr "Журнал банковских операций "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account
@@ -4763,7 +4841,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Бухг. аналитика"
+msgstr "Аналитический учет"
 
 #. module: account
 #: help:product.template,property_account_expense:0
@@ -5006,8 +5084,8 @@ msgid "Valid Up to"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
@@ -5234,13 +5312,6 @@ msgstr ""
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5448,6 +5519,11 @@ msgstr ""
 msgid "Reporting Configuration"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5760,13 +5836,6 @@ msgstr "Возврат средств от поставщика"
 msgid "Dashboard"
 msgstr ""
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5816,8 +5885,6 @@ msgstr "Ед. изм."
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
@@ -5870,11 +5937,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr ""
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -6004,6 +6066,14 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6057,9 +6127,12 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Да"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6090,6 +6163,12 @@ msgstr ""
 msgid "All Entries"
 msgstr "Все проводки"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
@@ -6113,6 +6192,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6124,6 +6204,15 @@ msgstr "Главная книга"
 msgid "The payment order is sent to the bank."
 msgstr ""
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
@@ -6363,12 +6452,6 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Вы уверены, что хотите открыть данный счет?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6636,6 +6719,11 @@ msgstr ""
 msgid "  day of the month= -1"
 msgstr ""
 
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: account
 #: help:account.journal,type:0
 msgid ""
@@ -6734,11 +6822,6 @@ msgstr ""
 msgid "Expenses Journal - (test)"
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6782,6 +6865,16 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Кредиторская задолженность"
+
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
@@ -6848,11 +6941,17 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Да"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
@@ -6925,9 +7024,11 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Книга расчетов с контрагентами"
@@ -7000,11 +7101,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Партнер"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
@@ -7087,6 +7183,11 @@ msgstr ""
 msgid "Automatic entry"
 msgstr ""
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -7178,11 +7279,6 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr "Книга расходов"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -7441,10 +7537,7 @@ msgstr "Журнал возвратов"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr ""
 
@@ -8019,11 +8112,6 @@ msgstr ""
 msgid "Best regards."
 msgstr "С уважением,"
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -8042,6 +8130,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Документ: выписка клиенту со счета"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8088,7 +8181,6 @@ msgstr "Оставьте пустым для использования дохо
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8107,7 +8199,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -8197,7 +8288,10 @@ msgid "Receiver's Signature"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -8209,6 +8303,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8236,11 +8331,6 @@ msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8357,10 +8447,12 @@ msgid "Account Subscription"
 msgstr "Счет подписки"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Срок плетежа"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -8448,13 +8540,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8474,6 +8559,12 @@ msgstr "Код/Дата"
 msgid "Active"
 msgstr "Активен"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8545,7 +8636,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8700,6 +8791,13 @@ msgstr "Период счета"
 msgid "Remove Lines"
 msgstr "Удалить позиции"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8783,6 +8881,7 @@ msgstr "Дата окончания"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr ""
 
@@ -8821,11 +8920,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr ""
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8858,13 +8953,6 @@ msgstr "Cостояния"
 msgid "Total"
 msgstr "Всего"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9056,6 +9144,11 @@ msgid ""
 "product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -9244,6 +9337,7 @@ msgstr "Количество периодов"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr ""
 
@@ -9317,11 +9411,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9345,6 +9434,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9360,10 +9450,15 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr "Учетные годы"
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ссылка"
 
@@ -9587,6 +9682,9 @@ msgstr ""
 #~ msgid "Draft Customer Invoices"
 #~ msgstr "Черновики счетов клиенту"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Отчет по журналу аналитики"
 
@@ -9689,6 +9787,12 @@ msgstr ""
 #~ msgid "Search Entries"
 #~ msgstr "Поиск проводок"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "Third party (Country)"
 #~ msgstr "Третья сторона (страна)"
 
@@ -9913,6 +10017,9 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Определить отчетный год и выбрать план счетов"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid "Asset"
 #~ msgstr "Актив"
 
@@ -9943,6 +10050,9 @@ msgstr ""
 #~ "в каком порядке. Вы можете создать свой собственный режим просмотра для "
 #~ "быстрого редактирования каждой книги проводок."
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
+
 #~ msgid "Delta Debit"
 #~ msgstr "Дебетовое сальдо"
 
@@ -10207,9 +10317,6 @@ msgstr ""
 #~ msgid "Pay and reconcile"
 #~ msgstr "Оплатить и сверить"
 
-#~ msgid "Central Journal"
-#~ msgstr "Центральный журнал"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Возврат новому поставщику"
 
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 3724668ac57..090213d32ce 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index b55bdc77af5..bb154b9fcec 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -7,83 +7,379 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 11:40+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:42+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "Interný názov"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Systém platieb"
 
 #. module: account
-#: field:account.partner.balance,result_selection:0
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-msgid "Partner's"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Iné konfigurácie"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid  "Trial Balance"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Štatistiky účtu"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Zostatok"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
 msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Chyba! Obdobie trvania je / sú neplatné. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Mena účtu"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "Neuhradené dodávateľské faktúry"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktíva"
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neplatný názov modelu v akcii definície."
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Účtovné zápisy-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Zdroj účtu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Faktúry vytvorené za posledných 15 dní"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "account.bank.accounts.wizard"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -91,65 +387,1818 @@ msgid "The currency used to enter statement"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "Výber správy"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Predvolený debetný účet"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
+#: selection:account.account.type,sign:0
+msgid "Positive"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "Potvrdiť vybrané faktúry"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Vrátenie faktúry"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "Fakturačná adresa"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "Môžete meniť len menu v návrhu faktúry!"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "Názov účtu"
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "Rezervy a účet ziskov a strát"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr "Zákaznícke faktúry na schválenie"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr "Výkaz ziskov a strát (účty nákladov)"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.journal.period.print:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "Storno faktúry"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Odkaz na dokument, ktorý vytvoril túto faktúru."
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "UnknownError"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "Účet"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Šablóny pre účty"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Omeškané platby"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Bankový účet vlastníka"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Účet pohľadávky"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "Analytický účet nákladov hlavnej knihy"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr "Anglo-saské účtovníctvo"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Uhradené účty"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Faktúra"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "Účty pohľadávok"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Termín úhrady"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "Štatistiky účtu"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "Tlač reportu daní"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "Rodič"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "Zostatok"
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -159,68 +2208,39 @@ msgid "Base Code Sign"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
 msgstr ""
 
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Chyba! Obdobie trvania je / sú neplatné. "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "Položky"
-
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "Potvrdiť návrh faktúry"
-
-#. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr ""
-"Deň v mesiaci je nastavený ako -1 na posledný deň aktuálneho mesiaca. Ak je "
-"nastavená hodnota 1 (kladná hodnota) ,tá určuje deň nasledujúci mesiac. "
-"Nastavte 0 pre čistej dní (inak je to na začiatku mesiaca)."
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
 msgstr ""
 
 #. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "Presunúť vybraný riadok"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
 msgstr ""
 
 #. module: account
@@ -229,76 +2249,17 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "Účtovná kniha partnera"
-
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr ""
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -310,168 +2271,86 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "Omeškané platby"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "Výber periody"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "Číslo účtu"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Daň"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "Analytický účet"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr ""
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "Chyba konfigurácie!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "Popis na faktúrach"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "Priemerná cena"
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "Položky spolu"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "Zdroj účtu"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "Povoliť zrušenie položiek"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "Dátum:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "Štát"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
+#: view:account.tax:0
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account
@@ -481,89 +2360,35 @@ msgid "Special Computation"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.overdue:0
 msgid "Ref"
 msgstr ""
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
 #. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr ""
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-#: field:account.common.report,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.general.journal,target_move:0
-#: field:account.central.journal,target_move:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
 msgstr ""
 
 #. module: account
@@ -571,16 +2396,6 @@ msgstr ""
 msgid "Paid/Reconciled"
 msgstr ""
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
@@ -588,543 +2403,103 @@ msgid "Refund Base Code"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr ""
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
 msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr ""
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Zľava (%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr ""
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr ""
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr ""
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr ""
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
 
 #. module: account
@@ -1135,59 +2510,184 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
+#: report:account.move.voucher:0
+msgid "Number:"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
 msgstr ""
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 
 #. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1196,24 +2696,8 @@ msgid "Terms"
 msgstr ""
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
 msgstr ""
 
 #. module: account
@@ -1226,16 +2710,6 @@ msgstr ""
 msgid "Tax Template List"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr ""
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1246,164 +2720,68 @@ msgid ""
 "always use the rate at date."
 msgstr ""
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr ""
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr ""
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
 msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr ""
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "Celkové množstvo"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr ""
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
 msgstr ""
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
 msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr ""
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1415,151 +2793,42 @@ msgid "Customer Credit"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
 msgstr ""
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
+#: view:account.subscription:0
+msgid "Starts on"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
 msgstr ""
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-#: field:account.common.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-#: field:account.balance.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.bs.report,display_account:0
-msgid "Display accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
+msgid "Tax Declaration"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
 #. module: account
@@ -1568,48 +2837,28 @@ msgstr ""
 msgid "Chart of Accounts Templates"
 msgstr ""
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
 msgstr ""
 
 #. module: account
@@ -1619,21 +2868,39 @@ msgid "Keep empty to use the expense account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
 msgstr ""
 
 #. module: account
@@ -1644,42 +2911,25 @@ msgstr ""
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Nástenka účtovníctva"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1687,188 +2937,80 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Journals"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
 msgstr ""
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
+#: report:account.overdue:0
+msgid "VAT:"
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
+#: report:account.move.voucher:0
+msgid "Journal:"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
 msgstr ""
 
 #. module: account
@@ -1877,139 +3019,26 @@ msgid "year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-msgid "Print"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr ""
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort by:"
-msgstr ""
-
-#. module: account
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
 msgstr ""
 
 #. module: account
@@ -2018,60 +3047,28 @@ msgid "Transfers"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr ""
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr ""
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
 msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
+#: view:account.move:0
+msgid "Search Move"
 msgstr ""
 
 #. module: account
@@ -2081,176 +3078,55 @@ msgid "Tax Case Name"
 msgstr ""
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
+msgstr "Návrh faktúry"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
 msgstr ""
 
 #. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr "Stav faktúry"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr ""
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
@@ -2259,150 +3135,101 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
 msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
 msgstr ""
 
 #. module: account
@@ -2411,29 +3238,26 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
 msgstr ""
 
 #. module: account
@@ -2442,53 +3266,47 @@ msgid "Account Tax"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
 msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
 msgstr ""
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
+#: view:res.partner:0
+msgid "History"
 msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr ""
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2496,153 +3314,1326 @@ msgid "Applicable Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: report:account.journal.period.print:0
+msgid "Move/Entry label"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
 msgstr ""
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
+#: field:account.move.line,blocked:0
+msgid "Litigation"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
 msgstr ""
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-#: field:account.common.report,landscape:0
-#: field:account.report.general.ledger,landscape:0
-#: field:account.pl.report,landscape:0
-#: field:account.bs.report,landscape:0
-msgid "Landscape Mode"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jednotková cena"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "Otvorená faktúra"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Účtovníctvo"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Entry No"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfigurácia"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "DPH zahrnuté v cene"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
 #: view:account.period.close:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.partner.balance:0
-#: view:account.aged.trial.balance:0
-#: view:account.partner.ledger:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.vat.declaration:0
-msgid "Cancel"
+msgid "Are you sure ?"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-msgid "Chart of account"
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Interný názov"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Popis na faktúrach"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neplatný názov modelu v akcii definície."
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "Položky"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Povoliť zrušenie položiek"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
 msgstr ""
 
 #. module: account
@@ -2658,30 +4649,900 @@ msgid "Use this code for the VAT declaration."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
+#: view:account.move.line:0
+msgid "Debit/Credit"
 msgstr ""
 
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "Chyba konfigurácie!"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr "Množstvo produktov"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "Množstvo"
+
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
 msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr "Konfigurácia reportingu"
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
 msgstr ""
 
 #. module: account
@@ -2695,27 +5556,23 @@ msgid "Default Credit Account"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
 msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
+#: view:account.analytic.account:0
+msgid "Current"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
+#: view:account.bank.statement:0
+msgid "CashBox"
 msgstr ""
 
 #. module: account
@@ -2724,166 +5581,75 @@ msgid "Equity"
 msgstr ""
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
+#: selection:account.tax,type:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
 msgstr ""
 
 #. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr ""
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
 msgstr ""
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr ""
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-#: field:account.aged.trial.balance,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2893,204 +5659,112 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
 msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
 msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr ""
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "Účtovníctvo"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the journal "
+"period without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr ""
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr ""
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
 msgstr ""
 
 #. module: account
@@ -3099,28 +5773,8 @@ msgid "Readonly"
 msgstr ""
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
 msgstr ""
 
 #. module: account
@@ -3129,74 +5783,36 @@ msgid "Unit of Measure"
 msgstr ""
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr ""
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
+#: code:addons/account/account.py:0
+#, python-format
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
 msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
 msgstr ""
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
+#: view:account.entries.report:0
+msgid "Reconciled"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr ""
@@ -3207,68 +5823,24 @@ msgid "Model Name"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
+#: view:board.board:0
+msgid "Aged receivables"
 msgstr ""
 
 #. module: account
@@ -3276,6 +5848,7 @@ msgstr ""
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3283,138 +5856,39 @@ msgid "Notes"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr ""
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
 msgstr ""
 
 #. module: account
@@ -3423,34 +5897,16 @@ msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
 msgstr ""
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr ""
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr ""
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3459,7 +5915,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3471,36 +5926,21 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
+"Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr ""
 
@@ -3510,27 +5950,1679 @@ msgid "Create entry"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
 msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
 msgstr ""
 
 #. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Central Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "Rodič"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Deň v mesiaci je nastavený ako -1 na posledný deň aktuálneho mesiaca. Ak je "
+"nastavená hodnota 1 (kladná hodnota) ,tá určuje deň nasledujúci mesiac. "
+"Nastavte 0 pre čistej dní (inak je to na začiatku mesiaca)."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "Účtovná kniha partnera"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "Štát"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
 
 #. module: account
@@ -3541,126 +7633,633 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
 msgstr ""
 
 #. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
 #: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
+msgid "Closing Method"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
 msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
+#: view:board.board:0
+msgid "Account Board"
 msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 
 #. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_vat_declaration
-msgid "Taxes Report"
-msgstr ""
-
-#. module: account
-#: selection:account.journal.period,state:0
-msgid "Printed"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Entry Model"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.central.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
-msgid "With Currency"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
 msgstr ""
 
 #. module: account
@@ -3674,134 +8273,52 @@ msgid "Subscription"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
 msgstr ""
 
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
@@ -3809,8 +8326,7 @@ msgstr ""
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
+#: report:account.overdue:0
 msgid "Maturity date"
 msgstr ""
 
@@ -3820,91 +8336,51 @@ msgid "Entry Subscription"
 msgstr ""
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.config.wizard,date1:0
-#: field:account.fiscalyear,date_start:0
-#: field:account.subscription,date_start:0
-#: field:account.common.report,date_from:0
-#: field:account.report.general.ledger,date_from:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
 #: field:account.balance.report,date_from:0
-#: field:account.pl.report,date_from:0
 #: field:account.bs.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.general.journal,date_from:0
+#: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
-#: field:account.aged.trial.balance,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,period_length:0 
-msgid "Period length(days)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
 msgstr ""
 
 #. module: account
@@ -3913,102 +8389,38 @@ msgid "Entry Sequence"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
+#: view:account.analytic.account:0
+msgid "Pending"
 msgstr ""
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
 msgstr ""
 
 #. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
+"If the active field is set to true, it will allow you to hide the analytic "
+"journal without removing it."
 msgstr ""
 
 #. module: account
@@ -4017,28 +8429,13 @@ msgid "Period Name"
 msgstr ""
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr ""
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -4046,162 +8443,104 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
 msgstr ""
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Properties"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr ""
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
 msgstr ""
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr ""
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
+#: report:account.move.voucher:0
+msgid "Through :"
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
+#: model:ir.actions.report.xml,name:account.account_general_journal
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
+#: view:account.model:0
+msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
 msgstr ""
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
@@ -4209,124 +8548,56 @@ msgid "General"
 msgstr ""
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr ""
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-#: view:account.vat.declaration:0
 msgid "Periods"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr ""
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
 msgstr ""
 
 #. module: account
@@ -4335,42 +8606,21 @@ msgid "Parent Left"
 msgstr ""
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
 msgstr ""
 
 #. module: account
@@ -4380,20 +8630,32 @@ msgid "Supplier Invoices"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
 msgstr ""
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
 msgstr ""
 
 #. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
+#: report:account.tax.code.entries:0
+msgid ")"
 msgstr ""
 
 #. module: account
@@ -4401,196 +8663,113 @@ msgstr ""
 msgid "Account period"
 msgstr ""
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr ""
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-#: field:account.report.general.ledger,initial_balance:0
-#: field:account.partner.ledger,initial_balance:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-msgid "Filter by"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
 msgstr ""
 
 #. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
 msgstr ""
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
+#: report:account.move.voucher:0
+msgid "State:"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: field:account.config.wizard,date2:0
-#: field:account.fiscalyear,date_stop:0
-#: field:account.common.report,date_to:0
-#: field:account.report.general.ledger,date_to:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
 #: field:account.balance.report,date_to:0
-#: field:account.pl.report,date_to:0
 #: field:account.bs.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.general.journal,date_to:0
+#: report:account.central.journal:0
 #: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
 #: field:account.partner.balance,date_to:0
 #: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
 msgstr ""
 
 #. module: account
-#: field:account.common.report,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: field:account.common.report,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr ""
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
 msgstr ""
 
 #. module: account
@@ -4598,34 +8777,15 @@ msgstr ""
 msgid "Fiscal Year Sequences"
 msgstr ""
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
@@ -4634,263 +8794,96 @@ msgid "Partner Other Ledger"
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr ""
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr ""
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
+#: help:account.account,active:0
 msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr ""
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
+"If the active field is set to true, it will allow you to hide the account "
+"without removing it."
 msgstr ""
 
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
 msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
 msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr ""
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 msgstr ""
 
 #. module: account
@@ -4899,125 +8892,59 @@ msgid "Create Monthly Periods"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr ""
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr ""
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
+#: view:account.invoice:0
+msgid "Invoice lines"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
 msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "Účty pohľadávok"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: account
@@ -5026,282 +8953,122 @@ msgid "account.analytic.journal"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
+#: report:account.move.voucher:0
+msgid "On Account of :"
 msgstr ""
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr ""
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr ""
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr ""
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr ""
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"This account will be used for invoices to value expenses for the current "
+"product category"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
+#: view:account.subscription:0
+msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr ""
 
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5313,79 +9080,45 @@ msgid "Account Tax Code Template"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
 msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
 msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
 msgstr ""
 
 #. module: account
@@ -5394,72 +9127,29 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
 msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
 msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
+#: view:account.account:0
+msgid "Parent Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr ""
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
 msgstr ""
 
 #. module: account
@@ -5468,565 +9158,15 @@ msgid "Remaining amount due."
 msgstr ""
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr ""
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr ""
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr ""
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr ""
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-#: field:account.print.journal,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: account
@@ -6035,10 +9175,209 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_low_level
+msgid "Low Level"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
 msgstr ""
 
 #. module: account
@@ -6054,8 +9393,8 @@ msgid "Usually 1 or -1."
 msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
 msgstr ""
 
 #. module: account
@@ -6064,430 +9403,57 @@ msgid "Expense Account on Product Template"
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
-msgstr ""
-
-#. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr ""
-
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-#: view:account.common.report:0
-#: view:account.report.general.ledger:0
-#: view:account.balance.report:0
-#: view:account.pl.report:0
-#: view:account.bs.report:0
-#: view:account.print.journal:0
-#: view:account.general.journal:0
-#: view:account.central.journal:0
-#: view:account.partner.balance:0
-#: view:account.partner.ledger:0
-msgid "Filters"
-msgstr ""
-
-#. module: account
-#: field:account.vat.declaration,based_on:0
-msgid "Based on"
-msgstr ""
-
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr ""
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "Zatvoriť analytické účty"
-
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "Návrhy faktúr"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "Nástenka účtovníctva"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "Účty na faktúre"
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "Náklady na faktúru"
-
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "Moja ukazovatele"
-
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr ""
-
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr ""
+#~ msgid "Asset"
+#~ msgstr "Aktíva"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
+#~ msgid "Select Message"
+#~ msgstr "Výber správy"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr ""
+#~ msgid "Print Taxes Report"
+#~ msgstr "Tlač reportu daní"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr ""
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potvrdiť návrh faktúry"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr ""
+#~ msgid "Move line select"
+#~ msgstr "Presunúť vybraný riadok"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr ""
+#~ msgid "Total entries"
+#~ msgstr "Položky spolu"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr ""
+#~ msgid "Account Num."
+#~ msgstr "Číslo účtu"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr ""
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Zatvoriť analytické účty"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr ""
+#~ msgid "Draft invoices"
+#~ msgstr "Návrhy faktúr"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr ""
+#~ msgid "Accounts to invoice"
+#~ msgstr "Účty na faktúre"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr ""
+#~ msgid "Costs to invoice"
+#~ msgstr "Náklady na faktúru"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+#~ msgid "My indicators"
+#~ msgstr "Moja ukazovatele"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr ""
-
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr ""
-
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr ""
-
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr ""
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
-
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neuhradené dodávateľské faktúry"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index d2291ea07a0..f368c9a3e23 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -28,6 +28,11 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 1d91580af96..2f2aff4dc8c 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 8be975a9d13..de2e78a4156 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -27,6 +27,11 @@ msgstr "Interno ime"
 msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
new file mode 100644
index 00000000000..de2e78a4156
--- /dev/null
+++ b/addons/account/i18n/sr@latin.po
@@ -0,0 +1,6435 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-11 08:21+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Interno ime"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Poreska tarifa konta"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "Neplaćeni računi dobavljaču"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr "Enkodiranje unosa"
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr "Poruka na opomenama za neplaćene račune."
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr "Potvrdi izvode iz pripreme"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "Valuta upotrebljena pri unosu izvoda"
+
+#. module: account
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "Odaberite poruku"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
+msgstr ""
+"Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju "
+"proizvoda"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr "Rezultat zatvaranja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr "Otvorene stavke"
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr "Osnovna Šifra"
+
+#. module: account
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr "Knjigovodstvene statistike"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr "Štampa poreskog izveštaja"
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr "Roditelj"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr "Nalog za knjiženje"
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+msgstr "Ostatak"
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr "Predznak šifre osnovice"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr "Ponisti stavke"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Greška! Trajanje razdoblja je pogrešno. "
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr "Centralizacija Dugovanja"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+msgstr "Potvrdi nacrtne fakture"
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je "
+"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u "
+"suprotnom zasnovan je na početku meseca)."
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Ukupno potrazuje"
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr "Kontni planovi"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr "Premesti izabranu liniju"
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr "Oznaka stavke"
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr "Stavke modela"
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Zbir perioda"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Izracunaj Kod ( if type= code) *programiranje"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr "Bruto bilanca"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr "Ponavljajuće stavke"
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr "Salda konti partnera"
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr "Porezi od dobavljača"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Ukupno duguje"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Stavke naloga"
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+"Daje pogled korišten kada se zapisuju ili pretrazuju stavke ovog dnevnika. "
+"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili "
+"samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži "
+"unos stavki ovog dnevnika."
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava "
+"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim "
+"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. "
+"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec "
+"dana."
+
+#. module: account
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Dospela plaćanja"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
+msgid "Select period"
+msgstr "Izaberi period"
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Poreklo"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr "Pomeri Ime"
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr "Proračun pretplate"
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr "Konto br."
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr "Razlika duguje"
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr "Dugovna transakcija"
+
+#. module: account
+#: field:account.analytic.line,account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Porez na podređene"
+
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Naziv dnevnika"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Opis na računima"
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ukupno stavki"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Originalni konto"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Dozvoli storniranje stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr "Zatvaranje plaćanja"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr "Dnevnik Provizije"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Svi analitički unosi"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativno"
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Naziv (Konta/Partnera)"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr "Protuknjiženje"
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr "Neplaćeni povrati dobavljaču"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr "Poseban proračun"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi."
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+msgid "Bank reconciliation"
+msgstr "Zatvaranje izvoda banke"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Disc.(%)"
+msgstr "Popust(%)"
+
+#. module: account
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
+msgid "Ref"
+msgstr "Referenca"
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Primena poreza za"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
+"izračuna sledećeg poreza."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodična obrada"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Statistika analitičkih stavki"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Predlošci PDV obrasca"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr "Račun dobavljača"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr "Zatvori plaćene"
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+msgstr "Ciljna knjiženja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Poreski obrasci"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Plaćeno/Usklađeno"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Način odlaganja"
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Dodaj u osnovicu"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Šifra osnovice povrata"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Red"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr "J.C. ili pomeri ime"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Tačno"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je "
+"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr "Datum štampe"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr "Mvt"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Godisnja potraživanja/obaveze partnera"
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Kontrole unosa"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Mapping"
+msgstr "Fiskalno mapiranje konta"
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr "Zatvaranje stavke konta"
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr "Otvoreno za zatvaranje banke"
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr "Iznos otpisa"
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Analitičko računovodstvo"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Među-iznos"
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mesec"
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Povezani partner"
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Dodatne informacije"
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr "Povrat novca kupcu"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr "Odaberite period analize"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Predznak Poreznog koda"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Ukupan iznos dugovanja kupca"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr "account.move.line"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr "Analitički račun"
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Naziv polja"
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr "Predznak za roditelja"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Dnevnik knjiženja kraja godine"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Nabavka"
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr "Može biti u pripremi ili potvrđen"
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr "Delimično plaćanje"
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr "Kreirani redovi prenosa"
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Razdoblje do"
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr "Konto partnera"
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr "Generisi stavke pre:"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr "Knjiga troškova"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr "(Ostaviti prazno za sve otvorene poslovne godine)"
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr "Troškovi i prihodi konta po dnevniku"
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
+"o kontu i njegovim specificnostima."
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr "Usklađivanje (zatvaranje) izvoda banke"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Predlošci za konta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analitička konta"
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+msgstr "Stampa Dnevnika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "konto.banka.nalozi,carobjak"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Neophodno"
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Konto rashoda"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Dnevnik otpisa"
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Iznos u valuti"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Konto kategorije troška"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nova poslovna godina"
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
+"ili proizvoda) iste grupe."
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Poslovna godina za otvaranje"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr "Odaberite kontni plan"
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Krajnji datum"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Iznos osnvice"
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "Odgovorna osoba za ovaj dnevnik"
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Osnovni dugovni konto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr "Stavke po izvodima"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr "analitički račun"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr "Celokupni iznos"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Financijsko računovodstvo"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.account.template,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Mapping"
+msgstr "Poreska mapiranja"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,page_split:0
+msgid "One Partner Per Page"
+msgstr "Jedan partner po stranici"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Mapping"
+msgstr "Fiskalno mapiranje poreza"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr "Novi nabavni račun"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr "Plaćeni iznos"
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr "Račun kupca"
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr "Izaberite fiskalnu godinu"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Glavna sekvenca"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Stampaj analitičke dnevnike"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+msgstr "Nbr Vaucera"
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od "
+"najmanjeg do najvećeg"
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Ukupni otpis"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Kod za izračun cena sa uključenim porezima"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Šifre poreza"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Predložak kontnog plana"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Konto prihoda"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic Account"
+msgstr "Novi analitički račun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Mapping Templates"
+msgstr "Predlozci poreskih mapiranja"
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr "Razdoblje od :"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "carobnjak.vise.kontnih.naloga"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr "Dnevnik Prodaje"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Iznos je predstavljen opciono u drugoj valuti"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Mapping Template"
+msgstr "Predlozak poreskog mapiranja"
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr "Uslovi"
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr "Porezki izvestaj"
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr "Otvori kontne planove"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+msgstr "Bancina primka"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr "Bankovni račun"
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr "Lista predloška poreza"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr "Uvoz računa"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+msgstr "Standardna stavka"
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za "
+"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce "
+"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da "
+"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite "
+"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Predlozak poreskog mapiranja konta"
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr "Zatvaranje s otpisom nezatvorenog dela"
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Iznos poreza/osnovice"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta"
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "Završni saldo"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Porezi nabavke"
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr "Naziv reda"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr "Fiksni iznos"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr "Analitika potraživanja"
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr "Delimično zatvaranje"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Otvorene stavke"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapiranje poreza"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Konto otpisa"
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Zatvori fiskalnu godinu"
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Centralizirana stavka zatvaranja"
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+msgstr "Odaberite račune koje želite da platite i unapredite ih"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic lines"
+msgstr "Analiticki redovi"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Način izračuna iznosa poreza"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr "Potvrđene računovodstvene stavke"
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
+"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr "Elektronska datoteka"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr "Potraživanja kupca"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Redovi poreza"
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sekvence"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipovi konta"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podređena konta"
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr "Prikaži Istoriju"
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr "Prikaži konta "
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr "Red zatvaranja izvoda"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "Ostavite prazno za konto prihoda"
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr "Otpis"
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+"Partnerov bankovni racun da plati\n"
+"Ostavite prazno da koristite zadane vrednosti"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Ukupno obaveze"
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr "Zatvori stanja"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+msgstr "carobnjak.kompanija.setup"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "konto.analitika.prosireni.red"
+
+#. module: account
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Dnevnik povrata"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr "Prihod"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Iznos poreza"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Pozitivan"
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+msgstr "Stampa glavne knjige"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr "Predlošci kontnog plana"
+
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr "Knjiženja računa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr "Generiraj kontni plan iz predloška"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr "Zakonski izveštaji"
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Šifra nadređenog"
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr "Otvori za usklađivanje"
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr "Dnevnik Otvaranja"
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Br. računa"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr "Zadrži prazno za korištenje konta troška"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr "Konto za zatvaranje"
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr "Vezani partner"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Konta potraživanja i dugovanja partnera"
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr "Redovi pretplate"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr "Nabavka"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr "Ukupna količina"
+
+#. module: account
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr "Zatvori razdoblje"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr "Рок"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr "Treća strana"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr "Početni saldo"
+
+#. module: account
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr "Dnevnici"
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max. kol.:"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr "Storno računi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr "Zatvori razdoblje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr "Troškovi & prihodi"
+
+#. module: account
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Greška ! Ne možete kreirati rekurzivna konta"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr "Broj računa"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr "Preskoči"
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr "Forsiraj razdoblje"
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr "Daje redoslijed pri prikazu liste vrsta konta."
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "Ponovno otvori"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr "Jeste sigurni da želite kreirati stavke?"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr "Uključi u osnovicu"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr "Razlika potražuje"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr "Poništi zatvaranje stavki"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr "Prethodno generisani račun iz kontrole"
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr "Knjiga troškova za razdoblje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr "Nova Stavka"
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr "Zatvaranje stavke računa i plaćanja"
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr "Stampa Glavnog dnevnika"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr "Duzina razdoblja (dana)"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Procenat"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Kontni planovi"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Prodaja"
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
+msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr "Datum ili šifra"
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravnik računovodstva"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr "u :"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr "Iznos duguje"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr "година"
+
+#. module: account
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "Datum početka"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr "x Dnevnik knjižnih odobrenja troškova"
+
+#. module: account
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Dozvoljena konta (prazno bez kontrole)"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+msgstr "Neoporezovani iznos"
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Konto poreza"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Redovi analitike"
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr "Plati račun"
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr "Izlazni računi u pripremi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Redovi pretplatnog naloga"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr "Bez filtera"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Broj Dana"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Partnerova refenerenca ovog racuna"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr "Poređaj po:"
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr "Da bude verifikovano"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr "Prenos"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "Account charts"
+msgstr "Kontni planovi"
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Naziv koji će se ispisati na izvještajima."
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Datum stampe"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          Početni datum"
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+msgstr "Dnevnik knjiženja analitike"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Povrat Musteriji"
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr "Iznos poreza"
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Pomeri ime"
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Naziv dnevnika-razdoblja"
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr "Naziv pozicije PDV obrasca"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni "
+"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
+"validacije"
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Draft Invoice"
+msgstr "Neodobreni računi"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr "Trošak"
+
+#. module: account
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr "Sekvenca računa"
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr "Opcije"
+
+#. module: account
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr "Proces izlacnog računa"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fiscal Mapping Remark :"
+msgstr "Napomena Fiskalnog mapiranja:"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr "Period početnog stanja"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr "Potvrdi osnovice"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "dana"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr "Prošlost"
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr "Neplaćeni računi"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr "Zatvaranje plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr "Zatvaranje izvoda"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nova pretplata"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Proračun"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Stavka analitike"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Poruka kod prekoračenja roka plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Shema poreza"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Iznos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Zatvorene stavke"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Kontakt Adresa"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Kreiraj 3-mesecni period"
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr "Nepotvrđeni ulazni računi"
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr "Forsiraj period"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr "Detalji"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr "Konsolidacija"
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Osnovni nalog (root)"
+
+#. module: account
+#: rml:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali "
+"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od "
+"sljedećih 8 dana."
+
+#. module: account
+#: rml:account.invoice:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr "Kontni plan"
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr "x Dnevnik čekova"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr "Kreiraj stavke pretplate"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Dnevnik početnog stanja"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr "Kreiraj Fiskalnu Godinu"
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Porezi kod prodaje"
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr "Datum izrade računa"
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr "Ako je prazno, sva razdoblja"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr "Obveza"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "2"
+msgstr "2"
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene "
+"fiskalne godine)"
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Porezka osnovica"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tip reference"
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+msgid "Unreconcile"
+msgstr "Poništi zatvaranje"
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Vrsta poreza"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr "Stavke izvoda"
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Predlošci konta"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr "Predložak kontnog plana"
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr "Dnevnik povrata"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr "Br Potvrde"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr "Automatsko zatvaranje"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr "Uvezi račun(e)"
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr "i dnevnike"
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Pomeri liniju"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr "Broj računa"
+
+#. module: account
+#: help:account.tax,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi "
+"ukupnog iznosa."
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr "Šifra dnevnika"
+
+#. module: account
+#: help:account.tax,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na "
+"računu."
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Stavke modela"
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr "Stavke"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr "Primjenjeni kod (ako je tip=Python kod)"
+
+#. module: account
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr "Otvori dnevnik"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+msgstr "Direktan unos stavki"
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Razdoblje od"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr "Informaciski dodatak"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr "Zatvaranje stavaka"
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Iznos u valuti dnevnika"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr "Prosireni način"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts, Create invoice."
+msgstr "Iz konta analitike, kreiraj račun."
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.bank.statement:0
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Naziv vrste konta"
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "Koristi ovo za dekleraciju u PDV-a."
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Sporno"
+
+#. module: account
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr "Poreski izvestaji"
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Konta obveza"
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+msgstr "Uvezi račune u izvod"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "Ostale informacije"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "Osnovni konto potražuje"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto."
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr "Analitika"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr "Kreiraj Račun"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "Kapital"
+
+#. module: account
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr "Poruka prekoračenog roka plaćanja"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Predložak PDV obrasca"
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr "Sporno"
+
+#. module: account
+#: help:account.account.template,type:0
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
+msgstr ""
+"Sintetički zbirni konto, ne sadrži knjiženja\n"
+"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n"
+"Obveze: Salda konta partnera - dobavljači\n"
+"Potraživanja: Salda konta partnera - kupci\n"
+"Zatvoren: Za konta koja se više ne koriste"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr "Postupci završetka fiskalne godine"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr "Generički izveštaji"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr "Eksponent"
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr "Analiza analitičkih knjiženja"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr "asgfas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr "Analitički kontni plan"
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr "Pregled stavki analitičkog knjiženja"
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr "Odaberite razdoblje i dnevnik za potvrdu"
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr "Broj računa"
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr "Kraj Perioda"
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr "U _redu"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Bez poreza"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
+msgid "Inverted Analytic Balance"
+msgstr "Obrnuti saldo analitike"
+
+#. module: account
+#: field:account.tax,applicable_type:0
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "Primjenjivi tip"
+
+#. module: account
+#: field:account.invoice,reference:0
+msgid "Invoice Reference"
+msgstr "Referenca računa"
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr "Transakcije zatvaranja"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Direkcija Analiza"
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr "_Kreni"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Firme koje se vežu sa partnerom"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Efektivni datum"
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
+"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
+"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
+"je vazan."
+
+#. module: account
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Pogled dnevnika"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralizacija potraživanja"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Referenca kupca:"
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr "Šifra partnera"
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr "Knjiženje otpisa"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr "Nova izlazna faktura"
+
+#. module: account
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr "Sravnjanje"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr "Najlepse zelje."
+
+#. module: account
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr "Troškovi i prihodi analitičkih konta"
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr "Jeste sigurni da želite izvšiti storno ovog računa?"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr "Otvoreno stanje"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr "Preskoči stanje 'U pripremi' za kreirane stavke"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Konto poreza"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr "Kreiraj stavku iz izvoda"
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puni naziv konta"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27,7cm 20cm 27,7cm"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr "Nepotvrđeni povrati dobavljaču"
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr "Računovodstveni izvod"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Dokument: Izvod konta kupca"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Računovodstvo"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapiranje poreza"
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr "Neponistene transakcije"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr "zatvaranje stavki iz naloga za plaćanje."
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
+msgid "Entry lines"
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr "Zatvaranje"
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr "Centralizacija (u saldu)"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Sifra Poreza"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr "Dnevnik analitike"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr "Analiticka dugovanja"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Izlazna valutna lista"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr "Neodobreni povrati kupaca"
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr "Samo za čitanje"
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
+msgstr ""
+"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između "
+"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera."
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr "Stanje"
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Osnovica"
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr "Jedinica mere"
+
+#. module: account
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Konto potraživanja"
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
+"racuna."
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Broj transakcija"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr "Otkazi izabrane racune"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
+msgid "Analytic Journal"
+msgstr "Analiticki Dnevnik"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr "Stavka"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr "Poravnaj stavku sa isplatom"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr "Plativo"
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr "Naziv modela"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr "Drugo"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr "Ovjeri"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr "Predložena faktura da bude potvrđena i ispisana"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr "selektovani.konto"
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr "Dnevnik CHF Banke"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr "Po datumu i razdoblju"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja."
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr "Zatvori fiskalnu godinu sa novim stavkama"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Prosečna stopa"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr "Unos izvoda stvara stavke plaćanja"
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+msgstr "Finansijski Menadzment"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Nijedan"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr "Zatvori stavke"
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr "Dodatne informacije"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Naziv Poreza"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr " Zatvori stanja fiskalne godine i razdoblja"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 dana kraj mjeseca"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Šifra osnovnog poreza"
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Greska: BVR referenca je neohodna."
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Ne ispisuje se na fakturi"
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr "Pomeri"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Izvor poreza"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr "Saldo analitike"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "U toku"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Informacije o Banci"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr "Saldo partnera"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+msgstr "Analitika treće strane"
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog "
+"partnera"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr "Python kod"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankovni izvodi"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr "Konta partnera"
+
+#. module: account
+#: help:account.tax.template,tax_group:0
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
+msgstr ""
+"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa "
+"(ili proizvoda) iz iste grupe."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr "Stvarne stavke"
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr "Uvoz računa"
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr "Kreiraj stavku"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr "Red računa"
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Prečica"
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
+msgstr ""
+"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To "
+"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja."
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Datum dana"
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Konto nadređenog poreza"
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Vlasnik bankovnog računa"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr "Filtar po razdobljima"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Konto potraživanja"
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr "Plati i zatvori"
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Glavni dnevnik"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr "Donešeni saldo"
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Konsolidirana konta"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Fiskalna Godina"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Sa saldom različitim od 0"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+msgid "Taxes Report"
+msgstr "Poreski Izvestaj"
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr "Odstampano"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr "Novi povrat dobavljaču"
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr "Stavka modela"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr "Sa valutom"
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Kontni plan"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Pretplata"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr "Šifra dnevnika"
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Kreiraj stavke"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr "Red projekta"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Maksimalni iznos otpisa"
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr "Ručno"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "Izračunaj poreze"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# Karaktera"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera"
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr "Ime stavke"
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Konto partnera za ovu fakturu"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku "
+"sifru ne pojavi na računima."
+
+#. module: account
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+#: field:fiscalyear.seq,sequence_id:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Mapping"
+msgstr "Predlozak za Fiskalno mapiranje"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Unos stavki"
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr "Knjižno odobrenje"
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr "Definisi fiskalne godine i odaberi kontne planove"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr "Period otpisa"
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr "3 meseca"
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr "Standardne stavke"
+
+#. module: account
+#: help:account.account,check_history:0
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
+msgstr ""
+"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u "
+"supotnom će ispisati samo njen saldo."
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Red uslova plaćanja"
+
+#. module: account
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Pretplata naloga"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr "Datum dospeća"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Stavka pretplate"
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr "Po datumu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr "Čarobnjak za konfiguraciju računovodstva "
+
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr "Odaberi plan"
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr "Sve Stavke"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Neodobreni računi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Mapping"
+msgstr "Predlozak poreza fiskalnog mapiranja"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr "Otvoren"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accounting\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    "
+msgstr ""
+"Finansijski i racunovodsveni modul koji obuhvata:\n"
+"    Osnovne Obracube\n"
+"    Cene / Analiticko poslovanje\n"
+"    Analitiku TRece strane\n"
+"    Poreski Menadzment\n"
+"    Budzete\n"
+"    Korisnicke i Dobavljacke racune\n"
+"    Izvode Banaka\n"
+"    "
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Redoslijed unosa"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr "Stavke plaćanja"
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga."
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
+msgstr ""
+"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu "
+"uskladiti"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr "Poruka o dospecu zakasnelih placanja"
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "Glavna knjiga"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Kolone"
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr "Knjiženje"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Ova razdoblja se mogu preklapati."
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
+"za dati prozivod"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr "Unesi izvod ručno"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr "Financijski dnevnici"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr "Po razdoblju"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Ostavi prazno za trenutni datum"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maximalna kolicina"
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Naziv Perioda"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira "
+"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa."
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Šifra/Datum"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr "Uvoz iz bankovnih izvoda"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Računovodstvo"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr "Odaberite stavke"
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr "Osnovica na"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr "Gotovinsko plaćanje"
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Konto obveza"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr "Sekundarna valuta"
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+msgstr ""
+"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za "
+"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti."
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Konto povrata poreza"
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "Podredjene Sifre"
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr "Knjiženje"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Redovi izvoda"
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr "Iznos s porezom"
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr "Subtotal bez poreza"
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr "Referenca fakture"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+msgstr "Konto glavne knjige"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
+msgstr ""
+"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. "
+"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke "
+"izvestaje."
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+msgstr ""
+"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "Računi kupca"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Limit plaćanja (duga)"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr "Datum/Razdoblje filtar"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr "Dugovna transakcija"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Odvojene sekvence dnevnika"
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta Dnevnika"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Kolona Dnevnika"
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Razdoblja"
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr "Pretrazi stavke"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Osnovni porezi"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
+"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
+"negativnih na troskovnim nalozima."
+
+#. module: account
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima."
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum "
+"dospeća za plaćanje ovog reda."
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr "Treća strana (Država)"
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Roditelj lijevo"
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr "Sekvenca definise poredak u listi dnevnika."
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Tip Kontrola"
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr "Naziv računa"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr "Datum Isplate"
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+msgstr "Neplaćeni računi kupca"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Računi dobavljača"
+
+#. module: account
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Ukupno potraživanja"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Fiskalno razdoblje"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr "Mod Dnevnik/Isplate"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr "Poništen račun"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Ukloni redove"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr "Uključi početna salda"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak konta"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Godišnja suma"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr "Uvezi datoteku bankovnog izvoda"
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr "Interni Tip"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Tekuca Pretplata"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr "Bankovno plaćanje"
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Knjižna odobrenja"
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr "Otkazi otvaranje stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr "Ručni izvod"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dan u mesecu"
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Dragi Gdine/Gdjo/Gdjice"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. "
+"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n"
+"U tom slucaju, evolucioni poredak je jako vazan."
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "Prijava poreza"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr "Datoteka izvoda"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Sekvence Fiskalne Godine"
+
+#. module: account
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr "Unos reda modela"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Predlošci poreza"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Ovo je model za ponavljajuće računovodstvene unose"
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr "otvoreni računi"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr "Postavi početni i krajnji saldo za kontrolu"
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Sigurno želite da otvorite ovaj račun?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Partnerova ostala skladista"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Dugovanje dobavljaču"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Opcione kolicine u stavkama"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr "Potraživanja & dugovanja"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr "Glavna knjiga -"
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr "Količine"
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr "Broj generiranih stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr "Potvrđene stavke"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr "Kreiraj stavke iz modela"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Dozvoli zatvaranje"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+msgstr "Po datumu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Povrat dobavljaču"
+
+#. module: account
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr "Datum generisanih stavki"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr "Izmjeni fakturu"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Svojstva naloga dobavljača"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Statistike analitičkog računa"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
+"dnevnike u skladu sa odabranim predloškom"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr "Izvod"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr "Unos stavki po osnovicama"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr "Analitički kontni planovi"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr "Filtriraj po partnerima"
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Porez je uključen u cenu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr "Stavke analitike po dnevniku"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr "Potvrđene stavke iz računa"
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr "Potražuje"
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Pokrenut"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun "
+"sledećih poreza"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Izvod u pripremi"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr "naziv dnevnika"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr "Uvezi fakturu iz izvoda"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Fiskalne godine"
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr "Uvezi iz računa ili plaćanja"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr "Zatvori stavke"
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr "Izmeni"
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr "Dnevnik - Razdoblje"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr "Potražni iznos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Kreiraj mesečna razdoblja"
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr "Stampaj bilans"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+msgstr "Opste potraživanje"
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece "
+"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri "
+"zatvaranju fiskalne godine"
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr "Отказано"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Nepotvrđeni izvodi"
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr "Datum plaćanja"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Račun br."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr "Konta potraživanja"
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr "Otvori za poništenje zatvaranja"
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr "Kontrolisi račun"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr "Potraživanja"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr "Saldo konta"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr "Analitička provjera"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr "PDV:"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "dnevnik.analitike.konta"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Mapiranje konta"
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Porezi prodaje"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Zatvaranje konta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr "Odaberite nadređeni konto"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Predložak nadređenog konta"
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava "
+"programerima da stvaraju posebne poreze u vlastitom domenu."
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Iznos plaćanja"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "Analitički konto"
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavljača"
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Potvrđeno"
+
+#. module: account
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr "Svi meseci"
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr "Datum postupka"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Početak perioda"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr "Naziv novih stavki"
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+msgstr "Kreiraj stavke"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Šifra poreza povrata"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Opis poreza"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr "Veza na automatski generirane osnovice"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Zatvorene transakcije"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr "Neka se brojevi i stavke generiraju"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr "Analitička provera -"
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr "Saldo konta -"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr "Grupiraj stavke računa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr "Ukupan iznos"
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Dnevnik konta"
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Redovi Pretplate"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Račun prihoda na predlošku proizvoda"
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu."
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr "Odaberite datum-razdoblje"
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Plaćeni račun"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definicija poreza"
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr "Porezka grupa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+msgstr "Novi povrat kupca"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U "
+"suprotnom sve će se upotrebljavati ista sekvenca."
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr "Uvezi račune"
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr "Poništavanje zatvaranja"
+
+#. module: account
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr "Održava sekvencu osnovice sa fiskalnom godinom"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr "Sa prijenosima"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Домен"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Podatci analitičkog konta"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Predložak šifre poreza"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr "Pretplatnička razdoblja"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Ručno"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr "Konta obveza"
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr "Red računa"
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr "Dnevnik otpisa"
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr "Plaćanje u celini"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr "Dnevnik nabavke"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+msgstr "Prijem novca"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Promenljiv porez"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr "Ručno unesen izvod ide u pripremu"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr "Ovog meseca"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Predznak na izveštajima"
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Opciona druga valuta ako je ovo multi-valutni  sadrzaj"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr "Isplate"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr "Knjiženja prilikom potvrde izvoda"
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr "Koristi Model"
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr "Ne"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr "Sve stavke naloga"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Porez se bazira na dekleraciji istog"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr "Filter po datumu"
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr "Odaberite dnevnik i datum plaćanja"
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr "Neplaćeni povrati kupca"
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Preostali iznos Duga"
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr "Jeste li sigurni?"
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Redovi delimičnog unosa"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Bankovni izvod korišten za bankovno poravnanje"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "FiskalnaGodina"
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr "Otvori stavke"
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr "Proces računa dobavljača"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr "Strana"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Opcione informacije"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr "Potraživanja i obveze"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr "Zatvoreni iznos"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Na Datum"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code,                    this field "
+"will contain the basic amount(without tax)."
+msgstr ""
+"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. "
+"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez "
+"poreza)"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Izracunaj"
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Poreska Aplikacija"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr "Stavke pretplate"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr "Predračuni kupcu"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Broj perioda"
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr "Završetak perioda"
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr "Glavna Knjiga"
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr "Povrat novca"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Porezi računa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr "Definicija analitičkog dnevnika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "predlozak.poreske.taxe"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bankovni računi"
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja "
+"ne poklapa sa fiskalnom godinom. "
+
+#. module: account
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako "
+"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, "
+"kupovnim i gotovinskim Dnevnicima."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr "Greška! Trajanje fiskalne godine je neispravno. "
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Prenosi"
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr "Predračun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr "Lista konta"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Karakteristike prodaje"
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr "Datum Stampe :"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr "Knjiga troškova (Samo količine)"
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr "Potvrdi stavke"
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr "Referentni Broj"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr "Ukupni iznos duga:"
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr "Do"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr "Stavke otvorenih dnevnika analitike"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Ručni porezi računa"
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr "Današnji datum"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr "Dnevnik prodaje"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Fiskalna godina za zatvaranje"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr "Početak razdoblja"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Šabloni"
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr "Stampa PDV obrasca"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Podredjeni Poreski nalozi"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Roditelj Desno"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr "Financijski računi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Sabloni kontnog plana"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+msgstr "Podesavanje Konta"
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog "
+"partnera"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Šifra"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Konto prihoda"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "Razdoblje otvaranja/zatvaranja"
+
+#. module: account
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
+
+#. module: account
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Knjigovodstveni model"
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
+msgid "Invoice lines"
+msgstr "Redovi računa"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tip razdoblja"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Računovodstveni podaci"
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "konto.sekvenca.fiskalnagodina"
+
+#. module: account
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Stavke poredane po"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr "Stampa dnevnika -"
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr "Definicija modela"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Ciljni račun"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr "Dospeće"
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Fiskalna Godina"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr "Buduće"
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Ostavite prazno za sve otvorene fiskalne godine"
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr "Zatvori stavke."
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Stavka"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+msgstr "Plaćeni računi prilikom zatvaranja."
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python kod (obrnuti)"
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr "Kontni i finansijski Menadzment"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "Mapiranje Konta"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
+msgstr ""
+"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog "
+"proizvoda"
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr "Obicno 1 ili -1"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalji Banke"
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr "Konto troškova na predlošku proizvoda"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr "Glavni dugovni"
+
+#. module: account
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr "Naziv fiskalne godine kako je prikazano na ekranima"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Uslovi plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Mappings"
+msgstr "Fiskalna mapiranja"
+
+#. module: account
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr "Proces izvoda"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr "Zatvaranje izvoda"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr "Označite ovu kućicu"
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Име колоне"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna"
+
+#. module: account
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr "Izračunaj datume stavki"
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr "Analitički računi za zatvaranje"
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+msgstr "Fakture u pripremi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Računovodstvena nadzorna ploča"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr "Računi za fakturisanje"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr "Troškovi za fakturiranje"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Dospela potraživanja"
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr "Tabla Naloga"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Konto Prihoda"
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr "Moji Indikatori"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Tabla Naloga"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr "Dospeli Prihodi"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr "Prikazi Dugovne/Kreditne Informacije"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr "Svi nalozi"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr "Cela je selekcija bazirana na"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr "Obaveštenje"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr "Finansijski period"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo računa"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr "Odaberite razdoblje(a)"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr "Uporedi odabrane godine pod uslovima da"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for  % comparision)"
+msgstr "Odaberite referentni račun(za poredjenje u u %)"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr "Saldo računa-Poredjenja godina"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+"    This module gives you the various options for printing balance sheet.\n"
+"\n"
+"    1. You can compare the balance sheet for different years.\n"
+"\n"
+"    2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+"    3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+"    4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+"    5. You have an option to print the desired report in Landscape format.\n"
+"    "
+msgstr ""
+"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
+"    1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
+"    2.Mozete uporedjivati salde razlicitih godina\n"
+"    3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
+"    4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
+"godina\n"
+"    5.Imate opciju da odstampate zeljeni izvestaj u  Landskape formatu\n"
+"    "
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr "Prikaži izvještaj u 'Landscape' formi"
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr "Pokazi poredjenje u %"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr "Izaberi razdoblje"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr "Opcije IZvestaja"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr "Ne uporedjuj"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr "Prikaži račune"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr "Godina :"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
+"izabrao 'Landscape' format stampe."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
+"ponovo."
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
+"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
+"papira. Molimo pokušajte ponovno."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr "Prilagodi Izvestaj"
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Raspon Meseci"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Računi kreirani u zadnjih 15 dana"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Izvestaj računa kreiranih u zadnjih 15 dana"
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Ukupni iznos"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrsti"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Zaostala potraživanja do danas"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Konta Potraživanja"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Raspon"
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr "Konto Izvestaja - Izvještavanje"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo po vrsti konta"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Nedelja u godini"
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Kreiraj datum"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Stara potraživanja"
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Greška u integritetu!"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Promena konta na liniji \"%s\" nije validna"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Nije pronađen period na računu!"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Upozorenje!"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Nema analitike dnevnika!"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Period nije nadjen!"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Popust (%)"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index f23b72915a5..0d269e90561 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 15:50+0000\n"
+"Last-Translator: Andreas Berg <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Övrig Konfiguration"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Kuponghantering"
 
 #. module: account
 #: view:account.account:0
@@ -68,7 +68,7 @@ msgstr "Kvarvarande"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Vänligen definera en sekvens på fakturajournalen"
 
 #. module: account
 #: constraint:account.period:0
@@ -78,7 +78,7 @@ msgstr "Fel! Fel periodintervall. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Kontovaluta"
 
 #. module: account
 #: view:account.tax:0
@@ -95,6 +95,13 @@ msgstr ""
 msgid "Include Reconciled Entries"
 msgstr ""
 
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
@@ -158,6 +165,13 @@ msgstr "Referens"
 msgid "Choose Fiscal Year "
 msgstr "Välj räkenskapsår "
 
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
@@ -214,7 +228,7 @@ msgstr "account.tax"
 msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
-msgstr ""
+msgstr "Ingen period är definerad för detta datum: %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -242,7 +256,7 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -252,7 +266,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgiska rapporter"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -468,6 +482,7 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -485,6 +500,7 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
@@ -493,13 +509,18 @@ msgstr "Journal"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Bekräfta valda fakturor"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
 msgstr ""
 
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -555,7 +576,7 @@ msgstr "Tax Mapping"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -582,7 +603,7 @@ msgstr "Alla"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Fakturaadress"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -601,7 +622,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dagar   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -618,6 +639,11 @@ msgstr "Taxes Mapping"
 msgid "Centralized Journal"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
@@ -755,11 +781,6 @@ msgstr "Företagsreferens för denna faktura"
 msgid "Unreconciliation"
 msgstr "Unreconciliation"
 
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
@@ -903,6 +924,11 @@ msgstr "Konsolidering"
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
@@ -965,6 +991,7 @@ msgstr "No Analytic Journal !"
 
 #. module: account
 #: report:account.partner.balance:0
+#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1040,7 +1067,6 @@ msgstr "Vinst och Förlust"
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
 #: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1142,12 +1168,6 @@ msgstr "Referens till dokumentet som genererade denna faktura."
 msgid "Others"
 msgstr "Övriga"
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr "UnknownError"
-
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
@@ -1160,6 +1180,7 @@ msgstr "UnknownError"
 #: field:account.invoice.line,account_id:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1194,6 +1215,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1286,11 +1308,9 @@ msgid "Account Receivable"
 msgstr "Account Receivable"
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr "Bild"
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Central Journal"
 
 #. module: account
 #: code:addons/account/account_move_line.py:0
@@ -1470,6 +1490,12 @@ msgstr ""
 msgid "Search Bank Statements"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1531,13 +1557,6 @@ msgstr ""
 msgid "Separated Journal Sequences"
 msgstr "Separerade nummerserier för böcker"
 
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
@@ -1615,6 +1634,13 @@ msgstr "The account is not defined to be reconciled !"
 msgid "Values"
 msgstr ""
 
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
@@ -1698,6 +1724,11 @@ msgstr "You cannot deactivate an account that contains account moves."
 msgid "Credit amount"
 msgstr "Credit amount"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -1713,6 +1744,11 @@ msgstr ""
 msgid "Reserve And Profit/Loss Account"
 msgstr ""
 
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -1720,11 +1756,6 @@ msgstr ""
 msgid "Invoices Analysis"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c No."
-
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
@@ -1766,6 +1797,11 @@ msgstr "Delsumma"
 msgid "Treasury Analysis"
 msgstr "Likviditetsanalys"
 
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1851,14 +1887,11 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr "Payable Accounts"
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "Bild"
 
 #. module: account
 #: view:account.account:0
@@ -1881,6 +1914,13 @@ msgstr "Avbruten"
 msgid "Untaxed Amount"
 msgstr "Belopp ex. moms"
 
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: help:account.bank.statement,name:0
 msgid ""
@@ -2060,7 +2100,6 @@ msgid "Accounting Properties"
 msgstr "Bokföringsegenskaper"
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
@@ -2314,6 +2353,17 @@ msgid ""
 "partner."
 msgstr ""
 
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
@@ -2370,6 +2420,11 @@ msgid ""
 "Entry Lines"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
@@ -2394,7 +2449,10 @@ msgstr "Rabatt (%)"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "Ref"
 
@@ -2403,11 +2461,6 @@ msgstr "Ref"
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Certifikat ID för modulen måste vara unik!"
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2470,6 +2523,13 @@ msgstr "Aged Partner Balance"
 msgid "Accounting entries"
 msgstr ""
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2509,11 +2569,6 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2613,6 +2668,12 @@ msgstr "Kostnadskonto"
 msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr "Om värde saknas används perioden från (faktura)datum."
 
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
@@ -2642,6 +2703,7 @@ msgid "Financial Accounting"
 msgstr "Finansiell bokföring"
 
 #. module: account
+#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
 msgstr "Vinst och förlust"
@@ -2912,20 +2974,20 @@ msgstr "Om blankt används kostnadskontot"
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
 #: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
 #: field:account.vat.declaration,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
 msgstr "Journaler"
@@ -3133,6 +3195,16 @@ msgstr ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
 
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -3357,11 +3429,6 @@ msgstr "Applicable Code (if type=code)"
 msgid "Qty"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
@@ -3514,11 +3581,6 @@ msgid ""
 "company currency"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
@@ -3567,6 +3629,11 @@ msgstr ""
 msgid "Validate"
 msgstr "Godkänna"
 
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
 msgid ""
@@ -3625,6 +3692,7 @@ msgstr "Konfiguration"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
 msgstr "30 dagar månadsskiftet"
 
@@ -3641,6 +3709,13 @@ msgstr "Objektbalans"
 msgid "Net Loss"
 msgstr ""
 
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3669,6 +3744,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3892,14 +3968,10 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
-"Tax base different !\n"
-"Click on compute to update tax base"
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "Maturity date"
 
 #. module: account
 #: view:account.account.template:0
@@ -3983,6 +4055,7 @@ msgstr ""
 
 #. module: account
 #: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
 msgstr "Skatt inkluderad i pris"
 
@@ -4098,9 +4171,9 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Avbrutna fakturor"
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4117,13 +4190,6 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
@@ -4292,6 +4358,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
 #: code:addons/account/account_move_line.py:0
 #: code:addons/account/report/common_report_header.py:0
 #: code:addons/account/wizard/account_change_currency.py:0
@@ -4491,6 +4558,12 @@ msgstr "Betalningsvillkor"
 msgid "Column Name"
 msgstr "Column Name"
 
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,year:0
 #: view:account.invoice.report:0
@@ -4539,11 +4612,6 @@ msgstr ""
 msgid "Description on invoices"
 msgstr "Beskrivning på fakturor"
 
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Invalid model name in the action definition."
-
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
@@ -4561,6 +4629,7 @@ msgid "Reconciliation result"
 msgstr "Avstämt resultat"
 
 #. module: account
+#: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
@@ -4657,6 +4726,12 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Tax on Children"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/wizard/account_use_model.py:0
@@ -4739,8 +4814,8 @@ msgid "Bank Journal "
 msgstr "Bank Journal "
 
 #. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account
@@ -5028,8 +5103,8 @@ msgid "Valid Up to"
 msgstr ""
 
 #. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: view:board.board:0
+msgid "Aged Receivables"
 msgstr ""
 
 #. module: account
@@ -5256,13 +5331,6 @@ msgstr "You can not use an inactive account!"
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Entries are not of the same account or already reconciled ! "
 
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
@@ -5470,6 +5538,11 @@ msgstr ""
 msgid "Reporting Configuration"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
@@ -5785,13 +5858,6 @@ msgstr "Återbetalning till leverantör"
 msgid "Dashboard"
 msgstr ""
 
-#. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
@@ -5841,8 +5907,6 @@ msgstr "Måttenhet"
 
 #. module: account
 #: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
@@ -5897,11 +5961,6 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr "Invoice is already reconciled"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
-
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -6033,6 +6092,14 @@ msgstr ""
 msgid "Error !"
 msgstr "Error !"
 
+#. module: account
+#: report:account.journal.period.print:0
+msgid ""
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
+
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6086,9 +6153,12 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr "Ja"
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6119,6 +6189,12 @@ msgstr ""
 msgid "All Entries"
 msgstr "All Entries"
 
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
@@ -6142,6 +6218,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
@@ -6153,6 +6230,15 @@ msgstr "Huvudbok"
 msgid "The payment order is sent to the bank."
 msgstr ""
 
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
@@ -6394,12 +6480,6 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Är du säker på att du vill öppna den här fakturan?"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6669,6 +6749,11 @@ msgstr ""
 msgid "  day of the month= -1"
 msgstr ""
 
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: account
 #: help:account.journal,type:0
 msgid ""
@@ -6767,11 +6852,6 @@ msgstr "No piece number !"
 msgid "Expenses Journal - (test)"
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6815,6 +6895,16 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "Payable Accounts"
+
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
@@ -6881,6 +6971,7 @@ msgstr ""
 
 #. module: account
 #: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
@@ -6888,6 +6979,11 @@ msgstr ""
 "Kryssa om det pris som du använder på produkten och fakturorna innehåller "
 "denna skatt."
 
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "Ja"
+
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
@@ -6962,9 +7058,11 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
+#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
 msgstr "Kund/leverantörsreskontra"
@@ -7037,11 +7135,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Företag"
 
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fel! Du kan inte skapa rekursiva objekt."
-
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
@@ -7124,6 +7217,11 @@ msgstr ""
 msgid "Automatic entry"
 msgstr ""
 
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
@@ -7215,11 +7313,6 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr "Huvudbok"
 
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -7479,10 +7572,7 @@ msgstr "Refund Journal"
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Filter By"
 msgstr ""
 
@@ -8063,11 +8153,6 @@ msgstr ""
 msgid "Best regards."
 msgstr "Med vänlig hälsning."
 
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
@@ -8086,6 +8171,11 @@ msgstr ""
 msgid "Document: Customer account statement"
 msgstr "Document: Customer account statement"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
@@ -8132,7 +8222,6 @@ msgstr "Om blankt används intäktskontot"
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
-#: report:account.journal.period.print:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8151,7 +8240,6 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.general.ledger:0
 msgid "Display Account"
 msgstr ""
 
@@ -8241,7 +8329,10 @@ msgid "Receiver's Signature"
 msgstr ""
 
 #. module: account
+#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Filters By"
 msgstr ""
 
@@ -8253,6 +8344,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
@@ -8280,11 +8372,6 @@ msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
 
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
@@ -8405,10 +8492,14 @@ msgid "Account Subscription"
 msgstr "Account Subscription"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr "Maturity date"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"Tax base different !\n"
+"Click on compute to update tax base"
 
 #. module: account
 #: view:account.subscription:0
@@ -8496,13 +8587,6 @@ msgstr ""
 msgid "Suppliers Payment Management"
 msgstr ""
 
-#. module: account
-#: help:account.analytic.journal,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
@@ -8522,6 +8606,12 @@ msgstr "Kod/datum"
 msgid "Active"
 msgstr "Aktiv"
 
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
@@ -8595,7 +8685,7 @@ msgid "Through :"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
+#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr ""
@@ -8750,6 +8840,13 @@ msgstr "Account period"
 msgid "Remove Lines"
 msgstr "Remove Lines"
 
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -8833,6 +8930,7 @@ msgstr "Slutdatum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "Cancel Opening Entries"
 
@@ -8871,11 +8969,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "Partner Other Ledger"
-
-#. module: account
+#: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
@@ -8908,13 +9002,6 @@ msgstr "Stater"
 msgid "Total"
 msgstr "Total"
 
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9106,6 +9193,11 @@ msgid ""
 "product category"
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
@@ -9298,6 +9390,7 @@ msgstr "Number of Periods"
 
 #. module: account
 #: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
 msgstr "General Journal"
 
@@ -9371,11 +9464,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr "Manuell fakturaskatt"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9399,6 +9487,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9414,10 +9503,15 @@ msgstr ""
 msgid "Fiscal Years"
 msgstr "Verksamhetsår"
 
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ref."
 
@@ -9511,6 +9605,11 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Invoice line"
 #~ msgstr "Fakturarad"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
 #~ msgid "Current Date"
 #~ msgstr "Aktuellt datum"
 
@@ -9711,6 +9810,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Compute Entry Dates"
 #~ msgstr "Beräkna inskrivningsdatum"
 
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Fel! Du kan inte skapa rekursiva objekt."
+
 #~ msgid "Debit Trans."
 #~ msgstr "Debettransaktion"
 
@@ -10152,6 +10254,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Obetalda leverantörsfakturor"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Invalid model name in the action definition."
+
 #~ msgid "There is no active invoice sequence defined for the journal !"
 #~ msgstr "There is no active invoice sequence defined for the journal !"
 
@@ -10276,6 +10381,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Draft Customer Invoices"
 #~ msgstr "Utkast kundfakturor"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalid XML for View Architecture!"
+
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "No sequence defined in the journal !"
@@ -10393,6 +10501,10 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Reconcilate the entries from payment"
 #~ msgstr "Reconcilate the entries from payment"
 
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "UnknownError"
+
 #~ msgid ""
 #~ "The account moves of the invoice have been reconciled with account moves of "
 #~ "the payment(s)."
@@ -10441,9 +10553,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Pay and reconcile"
 #~ msgstr "Pay and reconcile"
 
-#~ msgid "Central Journal"
-#~ msgstr "Central Journal"
-
 #~ msgid "New Supplier Refund"
 #~ msgstr "Ny leverantörskredit"
 
@@ -10550,6 +10659,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Set starting and ending balance for control"
 
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Partner Other Ledger"
+
 #~ msgid "Accounting Entries"
 #~ msgstr "Accounting Entries"
 
@@ -10615,6 +10727,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "\n"
 #~ "e.g. My model on %(date)s"
 
+#~ msgid "A/c No."
+#~ msgstr "A/c No."
+
 #~ msgid "Account cost and revenue by journal (This Month)"
 #~ msgstr "Account cost and revenue by journal (This Month)"
 
@@ -10776,3 +10891,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgstr ""
 #~ "The optional quantity expressed by this line, eg: number of product sold. "
 #~ "The quantity is not a legal requirement but is very usefull for some reports."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unik!"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 3bcbb806af1..141f13322ae 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -29,6 +29,11 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 718011859cd..ed00b4b4e94 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -32,6 +32,11 @@ msgstr ""
 msgid "Profit And Loss"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 35feb251b63..e5aef73956d 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 8691c6e0e10..c65e9ba80d4 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 3bf9f476394..6a40ceda7c9 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:48+0000\n"
-"Last-Translator: Engin BAHADIR <Unknown>\n"
+"PO-Revision-Date: 2010-12-02 07:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "System payment"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
@@ -50,7 +50,7 @@ msgstr "Journal Entry Reconcile"
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr "Voucher Management"
+msgstr "Senet Yöneticisi"
 
 #. module: account
 #: view:account.account:0
@@ -70,7 +70,7 @@ msgstr "Bakiye"
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "Please define sequence on invoice journal"
+msgstr "Lütfen fatura dizisi tanımlayınız"
 
 #. module: account
 #: constraint:account.period:0
@@ -6157,6 +6157,7 @@ msgstr "Your Bank and Cash Accounts"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -6835,6 +6836,12 @@ msgstr "Raporlara Giriş"
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index c1a0ee44fdb..5eddb6d0be7 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 001ce91b0f2..8fa3e7652ac 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -28,6 +28,11 @@ msgstr "Внутрішня назва"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index aaed12cbb21..231ea5f7bf9 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 08:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -365,7 +365,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "Tháng 6"
+msgstr "Tháng Sáu"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -790,7 +790,7 @@ msgstr "Unreconciliation"
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ cho Kiến trúc Xem!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -819,7 +819,7 @@ msgstr "J.C./Move name"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "Tháng 9"
+msgstr "Tháng Chín"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1560,7 +1560,7 @@ msgstr "Payable Limit"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Invoice"
+msgstr "Hóa đơn"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1612,7 +1612,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr "Invoicing"
+msgstr "Hóa đơn"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -2002,7 +2002,7 @@ msgstr "Import from invoice"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr "Tháng 1"
+msgstr "Tháng Một"
 
 #. module: account
 #: view:account.journal:0
@@ -2616,7 +2616,7 @@ msgstr "Tax codes"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Customers"
+msgstr "Các khách hàng"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2632,7 +2632,7 @@ msgstr "Kỳ đến"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr "August"
+msgstr "Tháng Tám"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@@ -2664,7 +2664,7 @@ msgstr "Reference Number"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr "October"
+msgstr "Tháng Mười"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -4235,7 +4235,7 @@ msgstr "Confirmed"
 #. module: account
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Error ! You can not create recursive Menu."
+msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
 
 #. module: account
 #: code:addons/account/invoice.py:0
@@ -4692,7 +4692,7 @@ msgstr "Miêu tả trên hóa đơn"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
+msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
@@ -5289,7 +5289,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr "March"
+msgstr "Tháng Ba"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -5827,7 +5827,7 @@ msgstr "Vốn chủ sở hữu"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr "Percentage"
+msgstr "Phần trăm"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6236,6 +6236,7 @@ msgstr "Your Bank and Cash Accounts"
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
 #: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -6448,7 +6449,7 @@ msgstr "Data Insufficient !"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Customer Invoices"
+msgstr "Các hóa đơn cho khách hàng"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -6458,7 +6459,7 @@ msgstr "Write-Off amount"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr "Sales"
+msgstr "Bán hàng"
 
 #. module: account
 #: model:account.journal,name:account.cash_journal
@@ -6471,7 +6472,7 @@ msgstr "Cash Journal - (test)"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Done"
+msgstr "Hoàn tất"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6508,7 +6509,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr "Source Document"
+msgstr "Tài liệu gốc"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6538,7 +6539,7 @@ msgstr "Statements Reconciliation"
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Taxes:"
+msgstr "Thuế:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -6574,7 +6575,7 @@ msgstr "Period length (days)"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr "Monthly Turnover"
+msgstr "Doanh số hàng tháng"
 
 #. module: account
 #: view:account.move:0
@@ -6716,7 +6717,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Invoice Date"
+msgstr "Ngày Hóa đơn"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -6781,7 +6782,7 @@ msgstr "Bank Statement Line"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr "Ending Date"
+msgstr "Ngày kết thúc"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -6873,13 +6874,13 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr "Comment"
+msgstr "Ghi chú"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr "Domain"
+msgstr "Vùng"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
@@ -6938,6 +6939,12 @@ msgstr "Sign on Reports"
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You cannot create a bank or cash register without a journal!"
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7076,7 +7083,7 @@ msgstr "Total amount due:"
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr "To"
+msgstr "Đến"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7097,7 +7104,7 @@ msgstr "Cancel Selected Invoices"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr "May"
+msgstr "Tháng Năm"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -8702,7 +8709,7 @@ msgstr "Payment entries"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr "July"
+msgstr "Tháng Bảy"
 
 #. module: account
 #: view:account.account:0
@@ -8805,7 +8812,7 @@ msgstr "Entry Subscription"
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_from:0
 msgid "Start Date"
-msgstr "Start Date"
+msgstr "Ngày bắt đầu"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
@@ -9052,7 +9059,7 @@ msgstr "For Value percent enter % ratio between 0-1."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr "April"
+msgstr "Tháng Tư"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9328,7 +9335,7 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Company"
+msgstr "Công ty"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
@@ -9568,7 +9575,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr "December"
+msgstr "Tháng Mười hai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9665,7 +9672,7 @@ msgstr "Invoice '%s' is waiting for validation."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr "Tháng 11"
+msgstr "Tháng Mười một"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9724,7 +9731,7 @@ msgstr "Total Receivable"
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "General Information"
+msgstr "Thông tin chung"
 
 #. module: account
 #: view:account.move:0
@@ -9826,7 +9833,7 @@ msgstr "Account Model"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr "February"
+msgstr "Tháng Hai"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 52973936def..b6b8ad4b972 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -6,56 +6,393 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-11 08:58+0000\n"
-"Last-Translator: solar.xie@gmail.com <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:52+0000\n"
+"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr "内部名称"
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
 
 #. module: account
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr "税事务科目"
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "其他配置"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree9
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
-msgid "Unpaid Supplier Invoices"
-msgstr "未支付的采购发票"
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr "会计年度未定义结账凭证的业务类型"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Entries Encoding"
-msgstr "录入单据"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
-msgid "Specify The Message for the Overdue Payment Report."
-msgstr "设置过期支付的催款信息"
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement from draft"
-msgstr "从银行单据生成记账凭证"
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "资产"
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "科目统计"
 
 #. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "在行动定义中的模式名称无效"
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "剩余的"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "错误!这会计期间无效 "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "会计货币"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "子定义"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "直到今天的应收款"
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr "包括已核销凭证"
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr "损益表报告给与你公司损失与收益的概况"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "从发票或支付凭证导入"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "借方合计"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "凭证-"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr "不能删除已登账的凭证行：\"%s\"！"
+
+#. module: account
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "来源"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "核销"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "关联单号"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "选择会计年度 "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "源科目"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "所有辅助核算凭证"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "发票建立要在15天前"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "负数"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "税模板"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "supplier"
+msgstr "供应商"
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "Expenses Credit Notes Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "科目.税"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr "这序列字段用于从低到高排序"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr "如果你不想发票显示任何增值税,勾选此项 ."
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "不能添加/修改已结帐的凭证"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "选择辅助核算的会计期间"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "结单编码"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "字段名"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "采购属性"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "六月"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "建立日期"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
 
 #. module: account
 #: help:account.journal,currency:0
@@ -63,64 +400,1843 @@ msgid "The currency used to enter statement"
 msgstr "使用的货币"
 
 #. module: account
-#: wizard_view:account_use_models,init_form:0
-msgid "Select Message"
-msgstr "选择消息"
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "打开会计年度"
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.journal,sequence_id:0
 msgid ""
-"This account will be used to value incoming stock for the current product "
-"category"
-msgstr "这科目将用于当前产品分类的默认进仓"
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
 
 #. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "留空使用审核（发票）日期的会计期间"
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "默认借方科目"
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,reconcile:0
-msgid "Reconciliation result"
-msgstr "核销结果"
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "贷方合计"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled entries"
-msgstr "凭证反核销"
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "正数"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "一览表模板"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "这金额表示一个可选的其它货币"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit. OpenERP creates automatically one journal entry per "
+"accounting document: invoices, refund, supplier payment, bank statements, "
+"etc."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "业务类型"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "进项税"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "没核销的交易"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "税一览"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "关闭一个会计年度"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "所有"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. 因为他们不会被禁止."
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "序列"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "税一览"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "税事务金额"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SAJ"
+msgstr "SAJ"
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "关闭会计期间"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "会计期间的启用凭证"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "错误!你不能创建递归的科目"
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "重开"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "你确定创建凭证?"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr "银行单据的余额不对！\n"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "百分比"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "表"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "类型"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "周期性凭证行的科目"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "该业务伙伴关联的发票"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "反核销"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "成本业务类型/凭证名称"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "天"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "新周期性凭证"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "计算"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr "您不能修改已确认的凭证！您只能修改一些非重要字段！"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "税表"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "创建季度"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "到期"
+
+#. module: account
+#: report:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr "若非我方记账错误下列票据未付款.请在8天内支付"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "金额合计"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "合并"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "凭证行"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "模型项"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "代码"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "无辅助核算类型！"
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "业务伙伴余额"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "会计年度里的周"
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "横向模式"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Bilanzkonten - Passiva - Kapitalkonten"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "争议中"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "开始会计期间"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "替代的税"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "贷方汇总"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "反核销处理"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "税事务"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "兑出汇率"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "凭证行的变动"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# 处理"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "凭证标签"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "您不能修改/删除这业务类型和在此会计期间的凭证！"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "发票上产品的关联单据"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "其它"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "科目"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "税"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "科目模板"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "核销凭证"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "逾期付款"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "银行信息"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "报表选项"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "银行对账单"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "银行账号所有者"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "应收账"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "主要的业务类型"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr "在这业务类型您不能用这科目！"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "余额不为0"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "创建凭证"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "最大补差额金额"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "计算税"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "数字 #"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "明细"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "供应商红字发票"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"Customer Invoices allows you create and manage invoices issued to your "
+"customers. OpenERP generates draft of invoices automatically so that you "
+"only have to confirm them before sending them to your customers."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "已关闭"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "财务结构模板"
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "已核销处理"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "列"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "和业务类型"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "组"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "未完税"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "应付款科目"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "退税科目"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "银行单据明细"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "科目"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "应付款限额"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "会计年度序列"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "分散的业务类型序列"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "小计 :"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "税事务的根"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr "含初始余额"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "年合计"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr "科目未设定为可核销！"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "供应商借方"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "可选数量"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "应收&应付"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr "必须为差异凭证指定默认借贷方科目"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "辅助核算项目一览表"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "客户关联:"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "这会计期间可以重叠"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "银行单据草稿"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr "你不能停用这科目因为它有凭证"
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "贷方金额"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr "你不能改变包含\"已关闭\"科目类型的凭证!"
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "辅助核算项目"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "请检查在业务类型中已定义科目。"
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "生效"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "税定义"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr "勾选此项, 如果你想每个新建的业务类型使用不同的序列. 否则将使用同一序列"
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr "应收款科目"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "未完税金额"
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "反核销凭证"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "部分凭证行"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "会计年度"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "打开凭证"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"A vendor refund is a credit note from your supplier indicating that he "
+"refunds part or totality of the invoice sent to you."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.close_journal
+msgid "End of Year"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr "无效会计期间！一些会计期间重复或者会计期间不在这会计年度中 "
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "形式发票"
+
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "说明"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "运行中"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "收入科目"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "没定义销售/采购业务类型!"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "会计属性"
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "凭证排序按"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "会计年度"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "留空为所有开启的会计年度"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "凭证"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "主序列"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "付款条款"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "财务结构"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "勾选此项"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "过滤"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr "待处理"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr "勾选, 如果用户可以在这科目核销凭证."
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "税事务科目"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
-#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "基础税事务代码"
 
 #. module: account
-#: view:account.account:0
-msgid "Account Statistics"
-msgstr "科目统计"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_vat_declaration
-#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
-msgid "Print Taxes Report"
-msgstr "打印税务报表"
-
-#. module: account
-#: field:account.account,parent_id:0
-msgid "Parent"
-msgstr "上级科目"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Voucher"
-msgstr "手工凭证"
-
-#. module: account
-#: field:account.invoice,residual:0
-msgid "Residual"
-msgstr "剩余的"
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -131,25 +2247,15 @@ msgid "Base Code Sign"
 msgstr "基础税事务符号"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
-#: model:ir.ui.menu,name:account.menu_unreconcile_select
-msgid "Unreconcile entries"
-msgstr "凭证反核销"
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "错误!这会计期间无效 "
-
-#. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_ids:0
-#: field:account.move,line_id:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-#: model:ir.ui.menu,name:account.menu_action_move_line_form
-msgid "Entries"
-msgstr "凭证"
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -157,40 +2263,24 @@ msgid "Debit Centralisation"
 msgstr "借方汇总"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
-msgid "Confirm draft invoices"
-msgstr "发票入账"
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
 
 #. module: account
-#: help:account.payment.term.line,days2:0
-msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
-msgstr "月天数设为-1到当月最后一天.如果为+数为下月的天数.设为0为净天数(否则从月初开始算)"
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr "贷方合计"
-
-#. module: account
-#: field:account.config.wizard,charts:0
-msgid "Charts of Account"
-msgstr "科目表"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_move_line_select
-msgid "Move line select"
-msgstr "选择凭证行"
-
-#. module: account
-#: rml:account.journal.period.print:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Entry label"
-msgstr "凭证名称"
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -198,76 +2288,17 @@ msgid "Account Model Entries"
 msgstr "凭证模板"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
-msgstr "会计期间合计"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr "计算代码(如果类型=代码)"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Entry Line"
-msgstr "凭证行"
-
-#. module: account
-#: wizard_view:account.aged.trial.balance,init:0
-msgid "Aged Trial Balance"
-msgstr "账龄分析表"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurrent Entries"
-msgstr "周期性凭证"
-
-#. module: account
-#: field:account.analytic.line,amount:0
-#: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: field:account.move,amount:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: xsl:account.transfer:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
-#: model:ir.ui.menu,name:account.menu_third_party_ledger
-msgid "Partner Ledger"
-msgstr "业务伙伴余额"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "EXJ"
+msgstr ""
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
 msgstr "进项税"
 
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "借方合计"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "凭证-"
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tell Open ERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr "给出业务类型中凭证的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个业务类型创建自己的视图."
-
 #. module: account
 #: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
@@ -281,169 +2312,103 @@ msgstr ""
 "然后在一个月内支付余下的50%."
 
 #. module: account
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "固定"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr "逾期付款"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.analytic.account.analytic.check.report,init:0
-#: wizard_view:account.analytic.account.balance.report,init:0
-#: wizard_view:account.analytic.account.cost_ledger.report,init:0
-#: wizard_view:account.analytic.account.inverted.balance.report,init:0
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-#: wizard_view:account.vat.declaration,init:0
+#: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
 msgstr "选择会计期间"
 
 #. module: account
-#: field:account.invoice,origin:0
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr "来源"
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 msgid "Move Name"
 msgstr "凭证名称"
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Reference"
-msgstr "关联单号"
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Subscription Compute"
-msgstr "生成周期性凭证"
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Account Num."
-msgstr "科目编号"
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Debit"
-msgstr "第三借方"
-
-#. module: account
-#: rml:account.invoice:0
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "税"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Debit Trans."
-msgstr "借方交易"
-
-#. module: account
-#: field:account.analytic.line,account_id:0
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:report.hr.timesheet.invoice.journal,account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
 msgstr "辅助核算项目"
 
 #. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr "基于子税"
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
 
 #. module: account
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr "业务类型名称"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Configuration Error!"
+msgstr "设置错误!"
 
 #. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "发票说明"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
 
 #. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "错误! 你不能创建递归的辅助核算项目"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_entry:0
-msgid "Total entries"
-msgstr "合计"
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr "源科目"
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr "允许取消凭证"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-msgid "Payment Reconcilation"
-msgstr "付款核销"
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr "费用业务类型"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr "所有辅助核算凭证"
-
-#. module: account
-#: rml:account.overdue:0
+#: report:account.move.voucher:0
+#: report:account.overdue:0
 msgid "Date:"
 msgstr "日期:"
 
 #. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "负数"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
 
 #. module: account
-#: rml:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr "(业务伙伴/科目)名称"
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Contra"
-msgstr "冲销"
-
-#. module: account
-#: field:account.analytic.account,state:0
-#: field:account.bank.statement,state:0
-#: field:account.invoice,state:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-msgid "State"
-msgstr "状态"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree13
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
-msgid "Unpaid Supplier Refunds"
-msgstr "未支付的供应商红字发票"
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -452,96 +2417,40 @@ msgid "Special Computation"
 msgstr "特殊算法"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr "确认银行单据"
-
-#. module: account
-#: wizard_view:account.move.bank.reconcile,init:0
-#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
 msgstr "银行对账"
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Disc.(%)"
 msgstr "折扣(%)"
 
 #. module: account
-#: rml:account.general.ledger:0
-#: field:account.model,ref:0
-#: field:account.move,ref:0
-#: rml:account.overdue:0
-#: field:account.subscription,ref:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "Ref"
 msgstr "关联单号"
 
 #. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr "税用在"
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
 
 #. module: account
-#: help:account.tax.template,include_base_amount:0
-msgid ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
-msgstr "如果这税额必须在计算下一个税的基础金额里, 请设置"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr "定期处理"
-
-#. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr "辅助核算凭证统计"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "税事务模板"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Supplier invoice"
-msgstr "供应商发票"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "Reconcile Paid"
-msgstr "核销已付的"
-
-#. module: account
-#: wizard_field:account.chart,init,target_move:0
-msgid "Target Moves"
-msgstr "目标"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr "税模板"
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
 msgstr "已付/已核销"
 
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr "递延方法"
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr "包含在基础金额里"
-
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
@@ -549,92 +2458,57 @@ msgid "Refund Base Code"
 msgstr "退税事务代码"
 
 #. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "行"
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "J.C. or Move name"
-msgstr "成本业务类型或凭证名称"
-
-#. module: account
-#: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
 msgstr "真"
 
 #. module: account
-#: help:account.payment.term.line,days:0
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "上级税科目"
+
+#. module: account
+#: view:account.subscription.generate:0
 msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。"
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr "科目.税"
-
-#. module: account
-#: rml:account.central.journal:0
-msgid "Printing Date"
-msgstr "打印日期"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "Mvt"
-msgstr "凭证编号"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr "账龄分析表"
 
 #. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr "凭证控制"
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr "这序列字段用于从低到高排序"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-#: wizard_view:account.analytic.line,init:0
-msgid "(Keep empty to open the current situation)"
-msgstr "(当前状态留空为待处理)"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Mapping"
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,contact_id:0
-msgid "Contact"
-msgstr "联系"
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "业务伙伴付款条款"
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Account Entry Reconcile"
-msgstr "凭证核销"
-
-#. module: account
-#: wizard_button:account.move.bank.reconcile,init,open:0
-msgid "Open for bank reconciliation"
-msgstr "开始银行对账"
+#: report:account.journal.period.print:0
+msgid ""
+"given a period and a journal, the sum of debit will always be equal to the "
+"sum of credit, so there is no point to display it"
+msgstr ""
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -642,450 +2516,48 @@ msgid "Discount (%)"
 msgstr "折扣(%)"
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
-#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
-msgid "Write-Off amount"
-msgstr "补差额金额"
-
-#. module: account
-#: help:account.fiscalyear,company_id:0
-msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr "如果这会计年度属于几个公司留空"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr "辅助核算会计"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Sub-Total :"
-msgstr "小计 :"
-
-#. module: account
-#: field:account.analytic.account,line_ids:0
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.ui.menu,name:account.next_id_41
-msgid "Analytic Entries"
-msgstr "辅助核算凭证"
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr "月"
-
-#. module: account
-#: field:account.analytic.account,partner_id:0
-msgid "Associated Partner"
-msgstr "相关业务伙伴"
-
-#. module: account
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr "附加信息"
-
-#. module: account
-#: selection:account.invoice,type:0
-msgid "Customer Refund"
-msgstr "客户红字发票"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Select the Period for Analysis"
-msgstr "选择辅助核算的会计期间"
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr "税事务的符号(1为正数)"
-
-#. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr "客户欠款金额合计"
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr "结单编码"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-msgid "account.move.line"
-msgstr "科目.凭证.明细"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "Analytic Invoice"
-msgstr "发票辅助核算"
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr "字段名"
-
-#. module: account
-#: field:account.tax.code,sign:0
-#: field:account.tax.code.template,sign:0
-msgid "Sign for parent"
-msgstr "上级符号"
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr "结束会计年度业务类型"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr "采购属性"
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-msgid "Can be draft or validated"
-msgstr "能设为草稿或已审核"
-
-#. module: account
-#: wizard_button:account.invoice.pay,init,reconcile:0
-msgid "Partial Payment"
-msgstr "部分付款"
-
-#. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Move Lines Created."
-msgstr "创建的凭证行"
-
-#. module: account
-#: field:account.fiscalyear,state:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: field:account.subscription,state:0
-msgid "Status"
-msgstr "状态"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr "会计期间到"
-
-#. module: account
-#: field:account.account.type,partner_account:0
-msgid "Partner account"
-msgstr "业务伙伴科目"
-
-#. module: account
-#: wizard_view:account.subscription.generate,init:0
-msgid "Generate entries before:"
-msgstr "之前生成的凭证:"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
-msgid "Cost Ledger"
-msgstr "核算项目分类账"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "(Keep empty for all open fiscal years)"
-msgstr "(留空为所有开启的会计年度)"
-
-#. module: account
-#: field:account.invoice,move_lines:0
-msgid "Move Lines"
-msgstr "凭证行"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
-msgid "Account cost and revenue by journal"
-msgstr "辅助核算项目收支一览"
-
-#. module: account
-#: help:account.account.template,user_type:0
+#: help:account.journal,entry_posted:0
 msgid ""
-"These types are defined according to your country. The type contain more "
-"information about the account and it's specificities."
-msgstr "按照所在国家定义这些类型，这些类型包含更多的科目和它的具体的信息。"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "6"
-msgstr "6"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_30
-msgid "Bank Reconciliation"
-msgstr "出纳对账"
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr "科目模板"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.model,name:account.model_account_analytic_account
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr "辅助核算项目"
-
-#. module: account
-#: wizard_view:account.print.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_print_journal
-#: model:ir.ui.menu,name:account.menu_print_journal
-msgid "Print Journal"
-msgstr "按业务类型打印凭证"
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
 msgstr ""
 
 #. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr "建立日期"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,cancel_invoice:0
-msgid "Cancel Invoice"
-msgstr "取消发票"
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr "必需的"
-
-#. module: account
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr "费用科目"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
-msgid "Write-Off Journal"
-msgstr "补差额业务类型"
-
-#. module: account
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr "外币金额"
-
-#. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr "费用类科目"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy2_id:0
-msgid "New Fiscal Year"
-msgstr "新的会计年度"
-
-#. module: account
-#: help:account.tax,tax_group:0
-msgid ""
-"If a default tax is given in the partner it only overrides taxes from "
-"accounts (or products) in the same group."
-msgstr "是否增值税"
-
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "打开会计年度"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Select Chart of Accounts"
-msgstr "选择科目表"
-
-#. module: account
-#: field:account.analytic.account,quantity:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0
-#: rml:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,date_to:0
-#: wizard_field:account.general.ledger.report,checktype,date_to:0
-#: wizard_field:account.partner.balance.report,init,date2:0
-#: wizard_field:account.third_party_ledger.report,init,date2:0
-msgid "End date"
-msgstr "结束日期"
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr "基础税事务代码的金额"
-
-#. module: account
-#: help:account.journal,user_id:0
-msgid "The user responsible for this journal"
-msgstr "这用户负责这业务类型"
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "默认借方科目"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Entries by Statements"
-msgstr "银行单据"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-msgid "analytic Invoice"
-msgstr "发票辅助核算"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,period_id:0
-#: field:account.bank.statement,period_id:0
-#: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0
-#: rml:account.general.journal:0
-#: wizard_field:account.general.journal.report,init,period_id:0
-#: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0
-#: field:account.move,period_id:0
-#: wizard_field:account.move.journal,init,period_id:0
-#: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0
-#: view:account.period:0
-#: wizard_field:account.print.journal.report,init,period_id:0
-#: field:account.subscription,period_nbr:0
-msgid "Period"
-msgstr "会计期间"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "Grand total"
-msgstr "总计"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr "财务会计"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Net Total:"
-msgstr "不含税合计:"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.account.template,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Mapping"
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr "计量单位"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,page_split:0
-msgid "One Partner Per Page"
-msgstr "每个业务伙伴一页"
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "子科目"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Mapping"
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
-msgid "New Supplier Invoice"
-msgstr "新的供应商发票"
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.invoice.pay,init,amount:0
-msgid "Amount paid"
-msgstr "支付金额"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
 
 #. module: account
-#: selection:account.invoice,type:0
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-msgid "Customer Invoice"
-msgstr "客户发票"
-
-#. module: account
-#: wizard_view:account.open_closed_fiscalyear,init:0
-msgid "Choose Fiscal Year"
-msgstr "选择会计年度"
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr "主序列"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr "打印辅助核算业务类型"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Voucher Nb"
-msgstr "原始凭证编号"
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr "这序列字段用于付款条款的从低到高排序."
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_new:0
-msgid "Total write-off"
-msgstr "补差额金额合计"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "含税价格计算代码"
+#: code:addons/account/account.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "你必须定义这'%s' 辅助核算类型！"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -1095,59 +2567,193 @@ msgid "Tax codes"
 msgstr "税事务"
 
 #. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "一览表模板"
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr "收入类科目"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.analytic_account_form
-#: model:ir.ui.menu,name:account.account_analytic_form
-msgid "New Analytic Account"
-msgstr "新的辅助核算项目"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Mapping Templates"
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr "单价"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "会计期间到"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Period from :"
-msgstr "期间从："
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr "销售业务类型"
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。"
 
 #. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr "这金额表示一个可选的其它货币"
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
 
 #. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr "关联单号数"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "必需的"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "费用科目"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "留空使用审核（发票）日期的会计期间"
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "基础税事务代码的金额"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "财务会计"
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
 #: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Mapping Template"
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "财务结构"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr "辅助核算凭证"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+"这日期未定义会计年度！\n"
+"请创建一个."
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "客户发票"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr "如果这税额必须在计算下一个税的基础金额里, 请设置"
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "这用户负责这业务类型"
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
 msgstr ""
 
 #. module: account
@@ -1156,25 +2762,9 @@ msgid "Terms"
 msgstr "条款"
 
 #. module: account
-#: rml:account.vat.declaration:0
-msgid "Tax Report"
-msgstr "税务报表"
-
-#. module: account
-#: wizard_button:account.analytic.account.chart,init,open:0
-#: wizard_button:account.chart,init,open:0
-msgid "Open Charts"
-msgstr "打开一览表"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid "Are you sure you want to close the fiscal year ?"
-msgstr "你确定关闭这个会计年度?"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Bank Receipt"
-msgstr "银行收据"
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
 
 #. module: account
 #: view:res.partner:0
@@ -1186,16 +2776,6 @@ msgstr "银行账号"
 msgid "Tax Template List"
 msgstr "税模板列表"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Invoice import"
-msgstr "进项发票"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
-msgid "Standard entry"
-msgstr "普通凭证"
-
 #. module: account
 #: help:account.account,currency_mode:0
 msgid ""
@@ -1207,164 +2787,68 @@ msgid ""
 msgstr ""
 "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。"
 
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr "公司本位币"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "上级辅助核算项目"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
-msgid "Reconcile With Write-Off"
-msgstr "补差额时核销"
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr "税/不含税金额"
-
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr "科目代码使用数字"
 
-#. module: account
-#: field:account.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "期末结余"
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "进项税"
-
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
 msgstr "条款名称"
 
 #. module: account
-#: selection:account.payment.term.line,value:0
-msgid "Fixed Amount"
-msgstr "固定金额"
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Credit"
-msgstr "辅助核算贷方"
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
 
 #. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: wizard_button:account.move.line.reconcile,init_partial,partial:0
-msgid "Partial Reconcile"
-msgstr "部分核销单号"
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr "没核销的交易"
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr "税一览"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Continue"
-msgstr "继续"
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Value"
-msgstr "值"
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
-#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
 msgstr "补差额科目"
 
 #. module: account
 #: field:account.model.line,model_id:0
+#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "模型"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr "关闭一个会计年度"
-
-#. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr "汇总副本"
-
-#. module: account
-#: view:wizard.company.setup:0
-msgid "Message"
-msgstr "消息"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Select invoices you want to pay and manages advances"
-msgstr "选择你要支付和要放款的发票"
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "纳税申报的计税基准科目"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0
-#: field:account.journal,view_id:0
+#: selection:account.entries.report,type:0
 msgid "View"
 msgstr "视图"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "所有"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "BNK"
+msgstr ""
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
-#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
 msgstr "辅助核算行"
 
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr "税金的计算方法"
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Validated accounting entries."
-msgstr "已审核的凭证"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. 因为他们不会被禁止."
-
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
@@ -1376,149 +2860,43 @@ msgid "Customer Credit"
 msgstr "客户信用"
 
 #. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr "税明细"
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "税事务模板"
 
 #. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr "序列"
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr "科目类型"
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,journal_id:0
-#: field:account.bank.statement,journal_id:0
-#: wizard_field:account.central.journal.report,init,journal_id:0
-#: wizard_field:account.general.journal.report,init,journal_id:0
-#: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: field:account.model,journal_id:0
-#: field:account.move,journal_id:0
-#: wizard_field:account.move.bank.reconcile,init,journal_id:0
-#: wizard_field:account.move.journal,init,journal_id:0
-#: field:account.move.line,journal_id:0
-#: wizard_field:account.move.validate,init,journal_id:0
-#: wizard_field:account.print.journal.report,init,journal_id:0
-#: field:fiscalyear.seq,journal_id:0
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.model,name:account.model_account_journal
-#: wizard_field:populate_statement_from_inv,init,journal_id:0
-#: field:report.hr.timesheet.invoice.journal,journal_id:0
-msgid "Journal"
-msgstr "业务类型"
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
 
 #. module: account
-#: field:account.account,child_id:0
-#: field:account.analytic.account,child_ids:0
-msgid "Child Accounts"
-msgstr "子科目"
-
-#. module: account
-#: field:account.account,check_history:0
-msgid "Display History"
-msgstr "显示历史"
-
-#. module: account
-#: wizard_field:account.third_party_ledger.report,init,date1:0
-msgid "        Start date"
-msgstr "        开始日期"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,display_account:0
-#: wizard_field:account.general.ledger.report,checktype,display_account:0
-msgid "Display accounts "
-msgstr "显示科目 "
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
-msgid "Statement reconcile line"
-msgstr "银行单据对账明细"
-
-#. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "留空为使用收入科目"
+msgid "Tax Declaration"
+msgstr "税说明"
 
 #. module: account
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile,line_new_ids:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Write-Off"
-msgstr "补差额"
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
 
 #. module: account
-#: help:account.invoice,partner_bank:0
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
-"The partner bank account to pay\n"
-"Keep empty to use the default"
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"付款时业务伙伴的银行帐号\n"
-"留空使用默认值"
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr "应付款合计"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close.state,init,close:0
-msgid "Close states"
-msgstr "关闭状态"
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_company_setup
-msgid "wizard.company.setup"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr "退款(开红字发票)业务类型"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "收入"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "供应商"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Tel. :"
-msgstr "电话:"
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr "税事务金额"
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "正数"
-
-#. module: account
-#: wizard_view:account.general.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_general_journal
-#: model:ir.ui.menu,name:account.menu_general_journal
-msgid "Print General Journal"
-msgstr "打印业务类型的凭证"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1526,49 +2904,29 @@ msgstr "打印业务类型的凭证"
 msgid "Chart of Accounts Templates"
 msgstr "科目表模板"
 
-#. module: account
-#: field:account.invoice,move_id:0
-msgid "Invoice Movement"
-msgstr "发票进展"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_wizard
-#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
 msgstr "从模板产生科目一览表"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Statements"
-msgstr "按业务类型打印的报表"
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,parent_id:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr "上级代码"
-
-#. module: account
-#: wizard_button:account.move.line.reconcile.select,init,open:0
-msgid "Open for reconciliation"
-msgstr "开始核销"
-
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr "有效的业务类型"
-
-#. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "VAT"
-msgstr "增值税"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "科目编码"
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1577,22 +2935,40 @@ msgid "Keep empty to use the expense account"
 msgstr "留空为使用费用科目"
 
 #. module: account
-#: wizard_field:account.automatic.reconcile,init,account_ids:0
-msgid "Account to reconcile"
-msgstr "科目进行核销"
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "业务类型"
 
 #. module: account
-#: rml:account.invoice:0
-#: field:account.model.line,partner_id:0
-#: field:account.move.line,partner_id:0
-msgid "Partner Ref."
-msgstr "关联业务伙伴"
-
-#. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr "应收款与应付款科目"
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -1602,42 +2978,25 @@ msgstr "周期性凭证明细"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.journal:0
 #: selection:account.journal,type:0
+#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
 msgstr "采购"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total quantity"
-msgstr "总数量"
+#: model:ir.actions.act_window,name:account.action_account_installer
+msgid "Accounting Application Configuration"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,date_due:0
-msgid "Due Date"
-msgstr "到期日期"
-
-#. module: account
-#: wizard_view:account.period.close,init:0
-#: wizard_button:account.period.close,init,close:0
-msgid "Close Period"
-msgstr "关闭会计期间"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Due"
-msgstr "到期"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Third party"
-msgstr "第三方"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr "科目类型允许(留空为不限制)"
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "会计控制台"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -1645,179 +3004,81 @@ msgid "Starting Balance"
 msgstr "开始余额"
 
 #. module: account
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
-#: view:account.journal.period:0
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
-msgid "Journals"
-msgstr "业务类型"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr "最大数量:"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,refund:0
-msgid "Refund Invoice"
-msgstr "红字发票"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Partner Defined !"
+msgstr "未定义业务伙伴！"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
-#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
 msgstr "关闭一个会计期间"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
-msgid "Costs & Revenues"
-msgstr "成本&收入"
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "科目留空？ "
 
 #. module: account
-#: constraint:account.account:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "错误!你不能创建递归的科目"
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "增值税"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid "Account Number"
-msgstr "科目编号"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Skip"
-msgstr "跳过"
-
-#. module: account
-#: field:account.invoice,period_id:0
-msgid "Force Period"
-msgstr "强制会计期间"
-
-#. module: account
-#: help:account.account.type,sequence:0
-msgid "Gives the sequence order when displaying a list of account types."
-msgstr "为显示科目类型列表提供序列顺序"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr "重开"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Are you sure you want to create entries?"
-msgstr "你确定创建凭证?"
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Include in base amount"
-msgstr "包含在基本金额里"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Delta Credit"
-msgstr "第三贷方"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
-#: model:ir.actions.wizard,name:account.wizard_unreconcile
-msgid "Unreconcile Entries"
-msgstr "反核销凭证"
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Pre-generated invoice from control"
-msgstr "管理预先生成发票"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "Cost Legder for period"
-msgstr "会计期间的成本分类账"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
-msgid "New Statement"
-msgstr "新的银行单据"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,from_date:0
-#: wizard_field:account.analytic.line,init,from_date:0
-msgid "From"
-msgstr "从"
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr "发票和付款的核销凭证"
-
-#. module: account
-#: wizard_view:account.central.journal.report,init:0
-#: model:ir.actions.wizard,name:account.wizard_central_journal
-#: model:ir.ui.menu,name:account.menu_central_journal
-msgid "Print Central Journal"
-msgstr "打印汇总的的业务类型"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,period_length:0
-msgid "Period length (days)"
-msgstr "会计期间长度(天数)"
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr "百分比"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr "表"
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr "销售"
-
-#. module: account
-#: wizard_button:account.account.balance.report,account_selection,checktype:0
-#: wizard_button:account.general.ledger.report,account_selection,checktype:0
-msgid "Next"
-msgstr "下一步"
-
-#. module: account
-#: help:res.partner,property_account_position:0
+#: help:account.analytic.line,amount_currency:0
 msgid ""
-"The fiscal mapping will determine taxes and the accounts used for the "
-"partner."
+"The amount expressed in the related account currency if not equal to the "
+"company one."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-msgid "Date or Code"
-msgstr "日期或者代码"
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,user_id:0
-msgid "Account Manager"
-msgstr "项目管理员"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "草稿"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-msgid "to :"
-msgstr "到："
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,debit:0
-#: wizard_field:account.move.line.reconcile,init_partial,debit:0
-msgid "Debit amount"
-msgstr "借方金额"
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "不打印在发票上"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1825,123 +3086,27 @@ msgid "year"
 msgstr "年"
 
 #. module: account
-#: wizard_button:account.account.balance.report,checktype,report:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
-#: wizard_button:account.analytic.account.balance.report,init,report:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
-#: wizard_button:account.analytic.account.journal.report,init,report:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
-#: wizard_button:account.central.journal.report,init,print:0
-#: wizard_button:account.general.journal.report,init,print:0
-#: wizard_button:account.general.ledger.report,checktype,checkreport:0
-#: wizard_button:account.partner.balance.report,init,report:0
-#: wizard_button:account.print.journal.report,init,print:0
-#: wizard_button:account.third_party_ledger.report,init,checkreport:0
-msgid "Print"
-msgstr "打印"
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.account.balance.report,checktype,date_from:0
-msgid "Start date"
-msgstr "开始日期"
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "x Expenses Credit Notes Journal"
-msgstr "x 费用退还业务类型"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr "无法删除未结或已付款的发票！"
 
 #. module: account
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: field:account.journal,type:0
-#: field:account.move,type:0
-#: field:account.move.reconcile,type:0
-#: xsl:account.transfer:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr "允许科目(留空为不限制)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Untaxed amount"
-msgstr "未完税金额"
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "发票税科目"
-
-#. module: account
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr "辅助核算明细"
-
-#. module: account
-#: wizard_view:account.invoice.pay,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_pay
-msgid "Pay invoice"
-msgstr "支付发票"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "错误：无效的Bvr号(校验错误)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree5
-#: model:ir.ui.menu,name:account.menu_invoice_draft
-msgid "Draft Customer Invoices"
-msgstr "客户发票草稿"
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr "周期性凭证行的科目"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "No Filter"
-msgstr "不过滤"
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr "天数"
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr "该业务伙伴关联的发票"
-
-#. module: account
-#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
-msgid "Sort by:"
-msgstr "排序按:"
-
-#. module: account
-#: field:account.move,to_check:0
-msgid "To Be Verified"
-msgstr "待审核"
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr "欠供应商金额合计"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "7"
-msgstr "7"
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr "合计:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -1949,61 +3114,29 @@ msgid "Transfers"
 msgstr "转移"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Li."
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
 msgstr ""
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "Account charts"
 msgstr "科目表"
 
 #. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr "这名称将显示在报表"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr "打印日期"
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account
-#: wizard_field:account.partner.balance.report,init,date1:0
-msgid "          Start date"
-msgstr "          开始日期"
-
-#. module: account
-#: wizard_view:account.analytic.account.journal.report,init:0
-msgid "Analytic Journal Report"
-msgstr "辅助核算类型报表"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr "客户红字发票"
-
-#. module: account
-#: rml:account.vat.declaration:0
+#: report:account.vat.declaration:0
 msgid "Tax Amount"
 msgstr "税金额"
 
 #. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "成本业务类型/凭证名称"
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
 
 #. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr "业务类型 - 会计期间名称"
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -2012,177 +3145,66 @@ msgid "Tax Case Name"
 msgstr "税事务名称"
 
 #. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new account moves to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation."
-msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动审核到已登账状态."
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,partner_id:0
-#: field:account.move,partner_id:0
-#: wizard_field:account.partner.balance.report,init,result_selection:0
-#: wizard_field:account.third_party_ledger.report,init,result_selection:0
-#: field:wizard.company.setup,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
-
-#. module: account
-#: help:account.invoice,number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr "发票创建时自动计算出唯一的发票编号"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "发票草稿"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "费用"
-
-#. module: account
-#: field:account.journal,invoice_sequence_id:0
-msgid "Invoice Sequence"
-msgstr "发票序列"
-
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-msgid "Options"
-msgstr "选项"
-
-#. module: account
-#: model:process.process,name:account.process_process_invoiceprocess0
-msgid "Customer Invoice Process"
-msgstr "客户发票处理"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Fiscal Mapping Remark :"
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
 msgstr ""
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,period_id:0
-msgid "Opening Entries Period"
-msgstr "会计期间的启用凭证"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr "你不能修改这会计类型从'%s'  到 '%s' 因为它含有凭证"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
-#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-msgid "Validate Account Moves"
-msgstr "审核凭证"
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr "天"
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Past"
-msgstr "过去"
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,company_currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-#: field:account.bank.statement,currency:0
-#: field:account.bank.statement.reconcile,total_currency:0
-#: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.journal,currency:0
-#: field:account.model.line,currency_id:0
-#: field:account.move.line,currency_id:0
-msgid "Currency"
-msgstr "外币"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid invoices"
-msgstr "未支付的发票"
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment Reconcile"
-msgstr "付款对账"
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
-msgid "Statements reconciliation"
-msgstr "新建对账单"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
-msgid "New Subscription"
-msgstr "新周期性凭证"
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr "计算"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr "辅助核算凭证"
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr "逾期付款信息"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr "税表"
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "金额"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr "核销凭证"
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr "联系地址"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr "创建季度"
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr "(留空使用当前会计期间)"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree8
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
-msgid "Draft Supplier Invoices"
-msgstr "供应商发票草稿"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,period:0
-msgid "Force period"
-msgstr "强制会计期间"
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2190,151 +3212,102 @@ msgid "Detail"
 msgstr "详情"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Consolidation"
-msgstr "合并"
-
-#. module: account
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr "根科目"
-
-#. module: account
-#: rml:account.overdue:0
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
-msgstr "若非我方记账错误下列票据未付款.请在8天内支付"
+"Supplier Invoices allows you to enter and manage invoices issued by your "
+"suppliers. OpenERP generates draft of supplier invoices automatically so "
+"that you can control what you received from your supplier according to what "
+"you purchased or received."
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "VAT :"
 msgstr "增值税 :"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
 #: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.actions.wizard,name:account.wizard_account_chart
-#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr "科目表"
 
 #. module: account
-#: model:account.journal,name:account.check_journal
-msgid "x Checks Journal"
-msgstr "x 支票业务类型"
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_generate_subscription
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Create subscription entries"
-msgstr "创建周期性凭证"
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "汇总副本"
 
 #. module: account
-#: wizard_field:account.fiscalyear.close,init,journal_id:0
-msgid "Opening Entries Journal"
-msgstr "业务类型的开账凭证"
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
 
 #. module: account
-#: view:account.config.wizard:0
-msgid "Create a Fiscal Year"
-msgstr "创建一个会计年度"
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr "客户税"
-
-#. module: account
-#: field:account.invoice,date_invoice:0
-msgid "Date Invoiced"
-msgstr "开票日期"
-
-#. module: account
-#: help:account.account.balance.report,checktype,periods:0
-#: help:account.general.ledger.report,checktype,periods:0
-#: help:account.partner.balance.report,init,periods:0
-#: help:account.third_party_ledger.report,init,periods:0
-#: help:account.vat.declaration,init,periods:0
-msgid "All periods if empty"
-msgstr "留空为所有会计期间"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "负债"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
+#: selection:account.automatic.reconcile,power:0
 msgid "2"
 msgstr "2"
 
 #. module: account
-#: wizard_view:account.chart,init:0
+#: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr "如果你不选择会计年度将使用所有开启的会计年度"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr "纳税申报的计税基准科目"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,date:0
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0
-#: rml:account.general.ledger:0
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
 #: field:account.move,date:0
-#: rml:account.overdue:0
-#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: xsl:account.transfer:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
 msgid "Date"
 msgstr "日期"
 
 #. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "关联类型"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile,init,unrec:0
-#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
 msgstr "反核销"
 
 #. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr "税类型"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_statemententries0
-msgid "Statement Entries"
-msgstr "银行单据凭证"
-
-#. module: account
-#: field:account.analytic.line,user_id:0
-#: field:account.journal,user_id:0
-msgid "User"
-msgstr "用户"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr "科目模板"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "这业务类型必须要有默认贷方和借方科目"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2342,30 +3315,27 @@ msgid "Chart of Accounts Template"
 msgstr "科目表模板"
 
 #. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr "退还业务类型"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "Voucher No"
-msgstr "原始凭证编号"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "部分凭证已核销！"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic reconciliation"
-msgstr "自动核销"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Import Invoice"
-msgstr "导入发票"
-
-#. module: account
-#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
-msgid "and Journals"
-msgstr "和业务类型"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -2373,53 +3343,47 @@ msgid "Account Tax"
 msgstr "税"
 
 #. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr "凭证行"
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
 
 #. module: account
-#: field:account.bank.accounts.wizard,acc_no:0
-msgid "Account No."
-msgstr "科目编号"
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
 
 #. module: account
-#: help:account.tax,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr "如果税计算是基于子税而不是总金额, 设置它"
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "状况"
 
 #. module: account
-#: rml:account.central.journal:0
-msgid "Journal Code"
-msgstr "业务类型代码"
+#: view:res.partner:0
+msgid "History"
+msgstr ""
 
 #. module: account
 #: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr "如果不适用(计算是通过python代码), 税将不显示在发票上"
 
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr "模型项"
-
-#. module: account
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "结束日期"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.move.reconcile,line_id:0
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.ui.menu,name:account.menu_action_move_line_search
-msgid "Entry Lines"
-msgstr "凭证行"
-
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
@@ -2427,122 +3391,1334 @@ msgid "Applicable Code (if type=code)"
 msgstr "可用代码(如果类型=代码)"
 
 #. module: account
-#: wizard_button:account.move.journal,init,open:0
-msgid "Open Journal"
-msgstr "打开业务类型"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "KI"
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.action_account_analytic_line
-#: model:ir.actions.wizard,name:account.action_move_journal_line_form
-#: model:ir.ui.menu,name:account.account_entries_analytic_entries
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-msgid "Entries Encoding by Line"
-msgstr "凭证行"
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
 
 #. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "这向导列出所有要配置的税"
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "有争议"
 
 #. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "会计期间从"
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr "银行对账单"
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "应付帐"
 
 #. module: account
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Information addendum"
-msgstr "附加信息"
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
 
 #. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Entries Reconcile"
-msgstr "凭证核销"
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "付款单"
 
 #. module: account
-#: help:account.bank.statement.reconcile,total_second_amount:0
-msgid "The amount in the currency of the journal"
-msgstr "业务类型使用货币的金额"
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr "勾选此项, 如果你想用户在这科目用这核销凭证."
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,landscape:0
-msgid "Landscape Mode"
-msgstr "横向模式"
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "科目余额"
 
 #. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts, Create invoice."
-msgstr "从辅助核算项目创建发票"
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "单价"
 
 #. module: account
-#: wizard_button:account.account.balance.report,account_selection,end:0
-#: wizard_button:account.account.balance.report,checktype,end:0
-#: wizard_button:account.aged.trial.balance,init,end:0
-#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
-#: wizard_button:account.analytic.account.balance.report,init,end:0
-#: wizard_button:account.analytic.account.chart,init,end:0
-#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
-#: wizard_button:account.analytic.account.journal.report,init,end:0
-#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
-#: wizard_button:account.analytic.line,init,end:0
-#: wizard_button:account.automatic.reconcile,init,end:0
-#: view:account.bank.statement:0
-#: wizard_button:account.central.journal.report,init,end:0
-#: wizard_button:account.chart,init,end:0
-#: wizard_button:account.fiscalyear.close,init,end:0
-#: wizard_button:account.fiscalyear.close.state,init,end:0
-#: wizard_button:account.general.journal.report,init,end:0
-#: wizard_button:account.general.ledger.report,account_selection,end:0
-#: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0
-#: wizard_button:account.invoice.pay,addendum,end:0
-#: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0
-#: view:account.move:0
-#: wizard_button:account.move.bank.reconcile,init,end:0
-#: wizard_button:account.move.journal,init,end:0
-#: wizard_button:account.move.line.reconcile,addendum,end:0
-#: wizard_button:account.move.line.reconcile,init_full,end:0
-#: wizard_button:account.move.line.reconcile,init_partial,end:0
-#: wizard_button:account.move.line.reconcile.select,init,end:0
-#: wizard_button:account.move.line.unreconcile,init,end:0
-#: wizard_button:account.move.line.unreconcile.select,init,end:0
-#: wizard_button:account.move.validate,init,end:0
-#: wizard_button:account.open_closed_fiscalyear,init,end:0
-#: wizard_button:account.partner.balance.report,init,end:0
-#: wizard_button:account.period.close,init,end:0
-#: wizard_button:account.print.journal.report,init,end:0
-#: wizard_button:account.reconcile.unreconcile,init,end:0
-#: wizard_button:account.subscription.generate,init,end:0
-#: wizard_button:account.third_party_ledger.report,init,end:0
-#: wizard_button:account.vat.declaration,init,end:0
-#: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Unable to change tax !"
+msgstr "无法更改税目!"
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "类型"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "打开发票"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "生效日期"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "Standard Encoding"
+msgstr "标准编码"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"Customer Refunds helps you manage the credit notes issued/to be issued for "
+"your customers. A refund invoice is a document that cancels an invoice or a "
+"part of it. You can easily generate refunds and reconcile them from the "
+"invoice form."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "会计"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "余额:"
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
-msgid "Cancel"
-msgstr "取消"
+msgid "title"
+msgstr ""
 
 #. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "科目类型名称"
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "设为草稿"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "审核"
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "平均汇率"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(如果你想打开它发票要反核销)"
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "税名称"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr "设置"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "月结束为30天"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "辅助核算余额"
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "快捷键"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr "3"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr "已定义通用税目， 但未在发票行中出现！"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "月份"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "备注"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "已付"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "税明细"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "客户会计属性"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "税说明"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr "所有已登账凭证"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "月度"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "检查,如果你想显示平衡科目"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Free Reference"
+msgstr "无限制的关联单号"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "定期处理"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "科目名称"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:0
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "付款到期日"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "科目模板"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:0
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "退还"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "无法找到有效的会计期间！"
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr "原始凭证编号"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "按模型创建凭证"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "允许核销"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a payment related entry that occurs on a recurrent "
+"basis from a specific date corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create them in the system in order to automate their entries in the "
+"system."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "辅助核算项目统计"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr "含税价"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "改变"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "UserError"
+msgstr "用户错误"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "类型控制"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr "请验证发票金额！实际合计金额与计算金额不符。"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "科目一览"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Customer"
+msgstr "客户"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr "您必须定义这辅助核算类型'%s' !"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "操作日期"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "退税事务"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr "科目余额 -"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "产品模板的收入科目"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "新的会计年度"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "发票列表"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "使用模型"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr "否"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "税说明中的税基"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "留空使用当前日期"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr "你确定吗?"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "这银行对账单用于对账"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "计算"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "税适用"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "Error"
+msgstr "错误"
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr "结束会计期间"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "银行信息"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Taxes missing !"
+msgstr "缺少税目！"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "生成会计年度开账凭证"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "关闭"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "凭证"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"不能修改这个业务类型的已审核凭证!\n"
+"如需修改请将业务类型设置为允许作废凭证."
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "模板"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "子税科目"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "辅助核算余额 -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr "目标"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "会计期间类型"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "付款"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "凭证"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python代码(reverse)"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "业务类型栏"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's fiscal year depending on the period you have chosen to "
+"follow. A fiscal year is a 1 year period over which a company budgets its "
+"spending. It may run over any period of 12 months. The fiscal year is "
+"referred to by the date in which it ends. For example, if a company's fiscal "
+"year ends November 30, 2011, then everything between December 1, 2010 and "
+"November 30, 2011  would be referred to as FY 2011. Not using the actual "
+"calendar year gives many companies an advantage, allowing them to close "
+"their books at a time which is most convenient for them."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "付款条款"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "列名称"
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr "完整性错误！"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "内部名称"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "月"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "发票说明"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "税科目"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr "核销结果"
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "凭证"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "计量单位"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "发票找不到指定的期间！"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "计算代码(如果类型=代码)"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "销售"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "金额"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "会计年度结束凭证"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "基于子税"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "No period found !"
+msgstr "没找到期间!"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "允许取消凭证"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "(业务伙伴/科目)名称"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2557,31 +4733,899 @@ msgid "Use this code for the VAT declaration."
 msgstr "申报增值税使用的代码"
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr "有争议"
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "辅助核算凭证统计"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "税事务模板"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "包含在基础金额里"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Bank Journal "
+msgstr "银行业务类型 "
+
+#. module: account
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "凭证控制"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(当前状态留空为待处理)"
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr "开始会计期间"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr "您不能在已核销的凭证做此修改！您只能修改一些非重要字段！"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "辅助核算会计"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "客户红字发票"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "默认税"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "税事务的符号(1为正数)"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "最近15天创建发票的报表"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "结束会计年度业务类型"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Configuration Error !"
+msgstr "设置错误!"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "周期性凭证行"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "辅助核算项目"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "外币金额"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr "这个业务类型本期间没有待审核的凭证"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "数量"
 
 #. module: account
 #: view:account.move.line:0
-#: wizard_view:account.move.validate,init:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr "信息"
+msgid "Number (Move)"
+msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_tax_report
-msgid "Taxes Reports"
-msgstr "税务报表"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr "应付帐"
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
 
 #. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Import Invoices in Statement"
-msgstr "在银行单据里导入发票"
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr "这序列字段用于付款条款的从低到高排序."
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "财务结构模板"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "打开一览表"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "币别"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "补差额时核销"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "固定金额"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "税金的计算方法"
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "创建日期"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "子科目"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Write-Off"
+msgstr "补差额"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "应付款合计"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Supplier"
+msgstr "供应商"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Bilanzkonten - Aktiva - Vermögenskonten"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "按类型划分的科目"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "科目编码"
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "应收款与应付款科目"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "最大数量:"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "红字发票"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "发票地址"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "强制会计期间"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "您不能使用一个停用的科目！"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "不同科目或已核算的凭证！ "
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "发票税科目"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "天数"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr "7"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "无效动作！"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "这名称将显示在报表"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "打印日期"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "无"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "客户红字发票"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "业务类型 - 会计期间名称"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:0
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:0
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "财务状况备注:"
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card, or any other type "
+"of account. Start by encoding the starting and closing balance, then record "
+"all lines of your statement. When you are in the Payment column of the a "
+"line, you can press F1 to open the reconciliation form."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "过去"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr "新建对账单"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "辅助核算凭证"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "逾期付款信息"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "金额"
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(留空使用当前会计期间)"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "根科目"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "客户税"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "税类型"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "科目模板"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "这向导列出所有要配置的税"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "附加信息"
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr "会计年度"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "部分核销凭证"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "科目类型名称"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "应收款"
 
 #. module: account
 #: view:account.invoice:0
@@ -2594,28 +5638,24 @@ msgid "Default Credit Account"
 msgstr "默认贷方科目"
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr "付款单"
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果你想用户在这科目用这核销凭证."
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: model:ir.ui.menu,name:account.next_id_40
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic"
-msgstr "辅助核算"
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-msgid "Create Invoice"
-msgstr "创建发票"
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -2623,167 +5663,75 @@ msgid "Equity"
 msgstr "权益"
 
 #. module: account
-#: field:wizard.company.setup,overdue_msg:0
-msgid "Overdue Payment Message"
-msgstr "逾期付款消息"
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "百分比"
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "税事务模板"
-
-#. module: account
-#: rml:account.partner.balance:0
-msgid "In dispute"
-msgstr "争议中"
-
-#. module: account
-#: help:account.account.template,type:0
-msgid ""
-"This type is used to differenciate types with special effects in Open ERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for deprecated "
-"accounts."
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
 msgstr ""
-"类型在系统用于不同的类型和发挥不同的效果: 视图不能有记录. 合并科目可以有多公司合并的子科目,业务伙伴的 应收/应付的科目(为计算借方/贷方). "
-"关闭停用的科目."
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Year Treatments"
-msgstr "结束会计年度处理"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_generic_report
-msgid "Generic Reports"
-msgstr "一般报表"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,power:0
+#: field:account.automatic.reconcile,power:0
 msgid "Power"
 msgstr "强制"
 
 #. module: account
-#: wizard_view:account.analytic.line,init:0
-msgid "Account Analytic Lines Analysis"
-msgstr "辅助核算明细分析"
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Price"
 msgstr "价格"
 
 #. module: account
-#: rml:account.analytic.account.journal:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "-"
-msgstr "-"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "asgfas"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
-#: model:ir.ui.menu,name:account.account_analytic_chart_balance
-#: model:ir.ui.menu,name:account.account_analytic_def_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Analytic Chart of Accounts"
-msgstr "辅助核算项目一览表"
-
-#. module: account
-#: wizard_view:account.analytic.line,init:0
+#: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
 msgstr "辅助核算明细视图"
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Select Period and Journal for Validation"
-msgstr "选择会计期间和审核的业务类型"
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,number:0
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
 msgid "Invoice Number"
 msgstr "发票号"
 
 #. module: account
-#: field:account.period,date_stop:0
-msgid "End of Period"
-msgstr "结束会计期间"
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
 
 #. module: account
-#: wizard_button:populate_statement_from_inv,go,finish:0
-msgid "O_k"
-msgstr "确定"
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-msgid "Untaxed"
-msgstr "未完税"
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
 msgstr "反向辅助核算余额"
 
 #. module: account
-#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
 msgstr "适用类型"
 
 #. module: account
 #: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "发票关联"
 
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0
-#: field:account.config.wizard,name:0
-#: field:account.model.line,name:0
-#: field:account.move,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr "名称"
-
-#. module: account
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-msgid "Reconciliation transactions"
-msgstr "核销交易"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,direction_selection:0
-msgid "Analysis Direction"
-msgstr "分析趋势"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,init,go:0
-msgid "_Go"
-msgstr "开始"
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr "公司是指业务伙伴"
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr "生效日期"
-
 #. module: account
 #: help:account.tax.template,sequence:0
 msgid ""
@@ -2793,205 +5741,106 @@ msgid ""
 msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的"
 
 #. module: account
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr "业务类型视图"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
 
 #. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr "贷方汇总"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Customer Ref:"
-msgstr "客户关联:"
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
 
 #. module: account
-#: xsl:account.transfer:0
-msgid "Partner ID"
-msgstr "业务伙伴ID"
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.invoice.pay,addendum:0
-#: wizard_view:account.move.line.reconcile,addendum:0
-msgid "Write-Off Move"
-msgstr "补差额凭证"
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "贷方合计"
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
-msgid "New Customer Invoice"
-msgstr "新的客户发票"
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
 
 #. module: account
-#: field:account.account,reconcile:0
-#: wizard_button:account.automatic.reconcile,init,reconcile:0
-#: field:account.bank.statement.line,reconcile_id:0
-#: view:account.bank.statement.reconcile:0
-#: field:account.bank.statement.reconcile.line,line_id:0
-#: field:account.move.line,reconcile_id:0
-#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
-#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
-msgid "Reconcile"
-msgstr "核销"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Best regards."
-msgstr "最好的祝愿"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
-msgid "Analytic account costs and revenues"
-msgstr "辅助核算项目成本和收入"
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "供应商红字发票"
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-msgid "Are you sure you want to refund this invoice ?"
-msgstr "你确定要开此红字发票吗?"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_paid_open
-msgid "Open State"
-msgstr "待处理状态"
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Created Entries"
-msgstr "跳过'草稿'状态创建凭证"
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr "税科目"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid "From statement, create entries"
-msgstr "从银行单据创建凭证"
-
-#. module: account
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "所有项目名称"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree12
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
-msgid "Draft Supplier Refunds"
-msgstr "供应商红字发票草稿"
-
-#. module: account
-#: model:process.node,name:account.process_node_accountingstatemententries0
-msgid "Accounting Statement"
-msgstr "会计报表"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr "文档:客户科目报表"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr "会计"
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "税一览"
-
-#. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "反核销处理"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Reconcilation of entries from payment order."
-msgstr "付款单的核销凭证"
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
 msgstr "明细"
 
-#. module: account
-#: wizard_view:account.automatic.reconcile,init:0
-#: wizard_view:account.move.line.reconcile,init_full:0
-#: wizard_view:account.move.line.reconcile,init_partial:0
-#: wizard_view:account.move.line.reconcile.select,init:0
-#: model:ir.ui.menu,name:account.next_id_20
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-msgid "Reconciliation"
-msgstr "核销"
-
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
 msgstr "汇总"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax,tax_code_id:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr "税事务"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
-msgid "Analytic Journal -"
-msgstr "辅助核算类型 -"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Debit"
-msgstr "辅助核算借方"
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr "兑出汇率"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree10
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
-msgid "Draft Customer Refunds"
-msgstr "客户红字发票草稿"
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -2999,29 +5848,9 @@ msgid "Readonly"
 msgstr "只读"
 
 #. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can chosse "
-"between the date of the creation action or the the date of the creation of "
-"the entries plus the partner payment terms."
-msgstr "这模型在付款到期日产生凭证. 你能选择创建操作的日期或创建凭证的日期,填入业务伙伴的付款条款中."
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Situation"
-msgstr "状况"
-
-#. module: account
-#: rml:account.invoice:0
-#: xsl:account.transfer:0
-msgid "Document"
-msgstr "单据"
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr "凭证行的变动"
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -3029,74 +5858,34 @@ msgid "Unit of Measure"
 msgstr "计量单位"
 
 #. module: account
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr "应收款科目"
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
+#: constraint:account.payment.term.line:0
 msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr "如果勾选此项, 系统将试图在从发票生成凭证时分组"
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr "付款方式明细中百分比在0和1之间，如：2%为0.02 "
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
-#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
-msgid "# of Transaction"
-msgstr "# 处理"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
-msgid "Cancel selected invoices"
-msgstr "取消所选发票"
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "科目.序列.会计年度"
 
 #. module: account
+#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
-#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
 msgstr "辅助核算类型"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Entry Label"
-msgstr "凭证标签"
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Reconcilate the entries from payment"
-msgstr "付款的核销凭证"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr "设为草稿"
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr "发票上产品的关联单据"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Payable"
-msgstr "应付的"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "基于"
@@ -3107,75 +5896,27 @@ msgid "Model Name"
 msgstr "模型名称"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Others"
-msgstr "其它"
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "费用类科目"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "8"
-msgstr "8"
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: wizard_button:account.move.validate,init,validate:0
-msgid "Validate"
-msgstr "审核"
-
-#. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr "图表"
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-msgid "Proposed invoice to be checked, validated and printed"
-msgstr "这发票已检验、已审核和已打印"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_select
-msgid "account.move.line.select"
-msgstr "account.move.line.select"
-
-#. module: account
-#: view:account.account:0
-#: rml:account.account.balance:0
-#: wizard_field:account.account.balance.report,account_selection,Account_list:0
-#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: field:account.move.line,account_id:0
-#: wizard_field:account.move.line.reconcile.select,init,account_id:0
-#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
-#: model:ir.model,name:account.model_account_account
-msgid "Account"
-msgstr "科目"
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date and Period"
-msgstr "按日期和会计期间"
+#: code:addons/account/wizard/account_state_open.py:0
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "发票已核销"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
@@ -3183,139 +5924,40 @@ msgid "Notes"
 msgstr "备注"
 
 #. module: account
-#: help:account.invoice,reconciled:0
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entries: "
+msgstr "凭证： "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "无法创建公司之间的过帐"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
-"The account moves of the invoice have been reconciled with account moves of "
-"the payment(s)."
-msgstr "发票凭证与付款凭证核销."
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr "税"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close,init:0
-msgid "Close Fiscal Year with new entries"
-msgstr "关闭会计年度的新凭证"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr "平均汇率"
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Statement encoding produces payment entries"
-msgstr "产品付款凭证的银行单据"
-
-#. module: account
-#: field:account.account,code:0
-#: rml:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0
-#: field:account.fiscalyear,code:0
-#: rml:account.general.journal:0
-#: field:account.journal,code:0
-#: rml:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr "代码"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Financial Management"
-msgstr "财务管理"
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr "无"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "生成会计年度开账凭证"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile
-msgid "Reconcile Entries"
-msgstr "核销凭证"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(如果你想打开它发票要反核销)"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Additionnal Information"
-msgstr "附加信息"
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: rml:account.vat.declaration:0
-msgid "Tax Name"
-msgstr "税名称"
-
-#. module: account
-#: wizard_view:account.fiscalyear.close.state,init:0
-msgid " Close states of Fiscal year and periods"
-msgstr " 会计年度和会计期间处于关闭状态"
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr "月结束为30天"
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "税事务的根"
-
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "错误：需要BVR的关联单号"
-
-#. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr "不打印在发票上"
-
-#. module: account
-#: field:account.move.line,move_id:0
-msgid "Move"
-msgstr "凭证"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr "税源自"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
-msgid "Analytic Balance"
-msgstr "辅助核算余额"
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
 
 #. module: account
 #: view:account.move.line:0
@@ -3323,34 +5965,16 @@ msgid "Total debit"
 msgstr "借方合计"
 
 #. module: account
-#: selection:account.analytic.account,state:0
-msgid "Pending"
-msgstr "未决"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "凭证\"%s\"无效！"
 
 #. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr "银行信息"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
 msgid "Fax :"
 msgstr "传真:"
 
-#. module: account
-#: rml:account.partner.balance:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
-#: model:ir.ui.menu,name:account.menu_partner_balance
-msgid "Partner Balance"
-msgstr "业务伙伴余额"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Third Party Ledger"
-msgstr "第三方分类账"
-
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
@@ -3359,7 +5983,6 @@ msgid ""
 msgstr "这科目将用于替换当前业务伙伴的默认应收款科目"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -3371,36 +5994,21 @@ msgid "Python Code"
 msgstr "Python代码"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr "银行对账单"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_22
-msgid "Partner Accounts"
-msgstr "业务伙伴科目"
-
-#. module: account
-#: help:account.tax.template,tax_group:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#, python-format
 msgid ""
-"If a default tax if given in the partner it only override taxes from account "
-"(or product) of the same group."
-msgstr "如果默认税是假如业务伙伴只覆盖科目(或产品)在同一分组的税"
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Real Entries"
-msgstr "实际凭证"
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import invoice"
-msgstr "导入发票"
-
-#. module: account
-#: view:account.invoice:0
-#: view:wizard.company.setup:0
-#: view:wizard.multi.charts.accounts:0
+#: view:account.fiscalyear.close:0
 msgid "Create"
 msgstr "创建"
 
@@ -3410,118 +6018,40 @@ msgid "Create entry"
 msgstr "创建凭证"
 
 #. module: account
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice line"
-msgstr "发票行"
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
 
 #. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr "快捷键"
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.move.validate,init:0
+#: code:addons/account/account.py:0
+#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Error !"
+msgstr "错误！"
+
+#. module: account
+#: report:account.journal.period.print:0
 msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accouting fields."
-msgstr "在这业务类型和会计期间中将审核所有草稿凭证. 这意味你以后将不能修改它们的会计字段."
-
-#. module: account
-#: selection:account.model.line,date:0
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr "日期中的一天"
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr "上级税科目"
-
-#. module: account
-#: field:account.account,user_type:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.analytic.account,type:0
-#: model:ir.model,name:account.model_account_account_type
-msgid "Account Type"
-msgstr "类型"
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "银行账号所有者"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filter on Periods"
-msgstr "会计期间过滤"
-
-#. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr "应收账"
-
-#. module: account
-#: wizard_button:account.invoice.pay,addendum,reconcile:0
-msgid "Pay and reconcile"
-msgstr "支付和核销"
-
-#. module: account
-#: rml:account.central.journal:0
-#: model:ir.actions.report.xml,name:account.account_central_journal
-msgid "Central Journal"
-msgstr "主要的业务类型"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance brought forward"
-msgstr "余额结转"
-
-#. module: account
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr "合并的子科目"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
-#: wizard_field:account.chart,init,fiscalyear:0
-#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
-#: wizard_field:account.partner.balance.report,init,fiscalyear:0
-#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Fiscal year"
-msgstr "会计年度"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Balance :"
-msgstr "余额:"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
-msgid "With balance is not equal to 0"
-msgstr "余额不为0"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "3"
-msgstr "3"
+"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+"o.journal_id.currency and o.journal_id.currency.symbol"
+msgstr ""
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
 msgstr "税务报表"
 
@@ -3531,20 +6061,2292 @@ msgid "Printed"
 msgstr "已打印"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
-msgid "New Supplier Refund"
-msgstr "新的供应商红字发票"
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr "项目明细"
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr "手动"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr "所有凭证"
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "科目核销"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "按全部业务类型打印全部凭证"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "属性"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr "选择凭证"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "收入科目"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "子代码"
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "数据不足!"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "客户发票"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "补差额金额"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.cash_journal
+msgid "Cash Journal - (test)"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr "完成"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can personalize and create each view of your financial journals by "
+"selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here, you can define a period, an interval of time between successive "
+"closings of the books of your company. An accounting period typically is a "
+"month or a quarter, corresponding to the tax year used by the business. "
+"Create and manage them from here and decide whether a period should be left "
+"open or closed depending on your company's activities over a specific period."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr "税:"
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr "这日期将用作这红字发票的发票日期和将选择相应的会计期间!"
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr "会计期间长度(天数)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "辅助核算明细"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "明细"
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "税模板"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "你确定要打开这发票?"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "上级科目模板"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Erfolgskonten - Erlöse"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "银行单据"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "发票日期"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "客户欠款金额合计"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "icon"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "确定"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:0
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr "在会计年度关闭时, 确定每个业务类型的凭证不会产生新副本, 而是共享同一副本. 勾选此项"
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "银行对账单明细"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Default UoM"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "确认"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "新名称"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "创建凭证"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "内部报表"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "业务类型"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "支付发票"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "注释"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "隶属"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "发票行"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr "显示科目"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "报表上的符号"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr "形式发票"
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "普通"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "可选信息"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "用户"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr "："
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "当日汇率"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account !"
+msgstr "无效科目!"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Journal"
+msgstr "销售业务类型"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "发票税"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "No piece number !"
+msgstr "没会计期间!"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "销售属性"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "欠款金额合计:"
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "到"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "关闭会计年度"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+msgid "Payable Accounts"
+msgstr "应付款科目"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "科目一览表模板"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "事务代码"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "销售税"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "现金"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "目标科目"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "序列"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "勾选, 如果你使用的产品和发票价格含税."
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr "是"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "上级科目"
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr "月天数设为-1到当月最后一天.如果为+数为下月的天数.设为0为净天数(否则从月初开始算)"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "会计期间合计"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr "序列字段用于税从低到高排序. 如果税中有子税这排序很重要"
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "业务伙伴余额"
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr "会计年度:"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "警告 !"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "生成周期性凭证"
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_other
+msgid "Jahresabschlusskonten u. Statistik"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:0
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "不能注销 %s 草稿/形式/取消的发票"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "状态"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "税用在"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's financial journals from this menu. A "
+"journal is a business diary in which all financial data related to the day "
+"to day business transactions of your company is recorded using double-entry "
+"book keeping system. Depending on the nature of its activities and number of "
+"daily transactions, a company may keep several  types of specialized "
+"journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "这科目凭证行不是在有效的状态"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "递延方法"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "行"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr "如果勾选此项, 系统将试图在从发票生成凭证时分组"
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反向辅助核算余额 -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr "开始银行对账"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "每个业务伙伴一页"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "子科目"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "相关业务伙伴"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "You must first select a partner !"
+msgstr "你必须首先选择一个业务伙伴!"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "附加信息"
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "核算项目分类账"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "选择会计年度"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "税率%，比率在0 - 1之间"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr "8"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "手动"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "会计期间"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "不含税合计:"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "补差额业务类型"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr "这付款条款将替代为当前业务伙伴默认的."
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "含税价格计算代码"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "收入类科目"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "财务结构模板"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "税/不含税金额"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "电话:"
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "公司本位币"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can look up individual account entries by searching for useful "
+"information. To search for account entries, open a journal, then select a "
+"record line."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used for invoices to value sales for the current "
+"product category"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "部分核销单号"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "科目类型"
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr "你不能在汇总的副本里创建发票凭证"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "核销"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "应收款科目"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "退款(开红字发票)业务类型"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "这发票用这业务伙伴科目"
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "上级代码"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "付款条款明细"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Purchase Journal"
+msgstr "采购业务类型"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Partner Ref."
+msgstr "关联业务伙伴"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "到期日期"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "科目类型允许(留空为不限制)"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "供应商会计属性"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "从"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is a name or code given to an account that indicates its "
+"purpose. For example, the account type could be linked to an asset account, "
+"expense account or payable account. From this view, you can create and "
+"manage the account types you need to be used for your company management."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "借方金额"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "打印"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "允许科目(留空为不限制)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "欠供应商金额合计"
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "业务类型名称"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "发票创建时自动计算出唯一的发票编号"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Bad account!"
+msgstr "无效科目！"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr "外币"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "核销凭证"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "联系地址"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "强制会计期间"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "业务类型的开账凭证"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "关联类型"
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+"& Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr "如果税计算是基于子税而不是总金额, 设置它"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "业务类型代码"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "凭证行"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "打开业务类型"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "会计期间从"
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "信息"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "辅助核算"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "创建发票"
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"A tax code is a reference of a tax that will be taken out of a gross income "
+"depending on the country and sometimes industry sector. OpenERP allows you "
+"to define and manage them from this menu."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "尊敬的先生/女士"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage accounts you will need to record financial entries in. "
+"Accounts are financial records of your company that register all financial "
+"transactions. Companies present their annual accounts in two main parts: the "
+"balance sheet and the income statement (profit and loss account). The annual "
+"accounts of a company are required by law to disclose a certain amount of "
+"information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "结束会计期间"
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "分析趋势"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "公司是指业务伙伴"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "业务类型视图"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "贷方合计"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr "你不可以取消这已部分支付的发票！你需要去反核销相关的付款凭证！"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "最好的祝愿"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodic tax statement. You will "
+"see here the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "文档:客户科目报表"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:0
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Document"
+msgstr "单据"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "留空为使用收入科目"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "余额"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "应付的"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "科目面板"
 
 #. module: account
 #: view:account.model:0
-msgid "Entry Model"
-msgstr "凭证模型"
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "图表"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
-msgid "With Currency"
-msgstr "币别"
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "你必须选择核销科目"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "科目类型余额"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "凭证"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "您不能更改此税目，请移除并重新创建凭证！"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "银行对账单"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "日期中的一天"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr "为了对帐，您必须在业务类型中定义一个银行账号"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr "核销交易"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "合并的子科目"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -3557,145 +8359,66 @@ msgid "Subscription"
 msgstr "周期性凭证"
 
 #. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal code"
-msgstr "业务类型代码"
-
-#. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0
-#: view:account.model:0
-msgid "Create entries"
-msgstr "创建凭证"
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Project line"
-msgstr "项目明细"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,init,max_amount:0
-msgid "Maximum write-off amount"
-msgstr "最大补差额金额"
-
-#. module: account
-#: field:account.invoice.tax,manual:0
-msgid "Manual"
-msgstr "手动"
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr "计算税"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "数字 #"
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr "这付款条款将替代为当前业务伙伴默认的."
-
-#. module: account
-#: wizard_field:account.invoice.pay,addendum,comment:0
-#: wizard_field:account.invoice.pay,init,name:0
-msgid "Entry Name"
-msgstr "凭证名称"
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr "这发票用这业务伙伴科目"
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr "如果你不想发票显示任何增值税,勾选此项 ."
-
-#. module: account
-#: field:account.account.type,sequence:0
-#: field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0
-#: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
-#: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0
-#: field:account.tax.template,sequence:0
-#: field:fiscalyear.seq,sequence_id:0
-msgid "Sequence"
-msgstr "序列"
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Mapping"
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr "明细"
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.invoice.refund,init:0
-#: model:ir.actions.wizard,name:account.wizard_invoice_refund
-msgid "Credit Note"
-msgstr "冲销发票"
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.todo,note:account.config_fiscalyear
-msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "定义会计年度并选择科目表"
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.move.line.reconcile,addendum,period_id:0
-msgid "Write-Off Period"
-msgstr "补差额会计期间"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-msgid "3 Months"
-msgstr "季度"
-
-#. module: account
-#: wizard_view:account.move.journal,init:0
+#: view:account.move.journal:0
 msgid "Standard entries"
 msgstr "普通凭证"
 
-#. module: account
-#: help:account.account,check_history:0
-msgid ""
-"Check this box if you want to print all entries when printing the General "
-"Ledger, otherwise it will only print its balance."
-msgstr "如果你想打按全部业务类型打印全部凭证时打印所有凭证, 勾选此项. 否则打印它的余额"
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr "付款条款明细"
-
-#. module: account
-#: selection:account.config.wizard,period:0
-#: field:report.hr.timesheet.invoice.journal,name:0
-msgid "Month"
-msgstr "月份"
-
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
 msgstr "周期性凭证科目"
 
 #. module: account
-#: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0
-#: rml:account.overdue:0
-msgid "Maturity date"
-msgstr "付款到期日"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+"税基不同！\n"
+"为更新税基,单击\"计算\""
 
 #. module: account
 #: view:account.subscription:0
@@ -3703,82 +8426,52 @@ msgid "Entry Subscription"
 msgstr "周期性凭证"
 
 #. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "By date"
-msgstr "按日期"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
-msgid "Account Configure Wizard "
-msgstr "科目设置向导 "
-
-#. module: account
-#: field:account.config.wizard,date1:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
 #: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
 #: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
 msgid "Start Date"
 msgstr "开始日期"
 
 #. module: account
-#: wizard_view:account.general.ledger.report,account_selection:0
-msgid "Select Chart"
-msgstr "选择一览表"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr "所有凭证"
-
-#. module: account
-#: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr "发票草稿"
 
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
-
 #. module: account
 #: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
 msgid "Unreconciled"
 msgstr "反核销"
 
 #. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accounting\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    "
-msgstr ""
-"财务和会计模块包括: \n"
-"    普通会计\n"
-"  成本/辅助核算会计\n"
-"  第三方会计\n"
-"  税务管理\n"
-"  预算\n"
-"  客户和供应商发票\n"
-"  银行单据\n"
-"    "
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Bad total !"
+msgstr "坏的合计!"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -3786,103 +8479,32 @@ msgid "Entry Sequence"
 msgstr "凭证序列"
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-msgid "Closed"
-msgstr "已关闭"
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-msgid "Payment Entries"
-msgstr "付款凭证"
-
-#. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or tax code account."
-msgstr "这科目可以是基础税事务或税事务科目"
-
-#. module: account
-#: help:account.automatic.reconcile,init,account_ids:0
+#: model:ir.actions.act_window,help:account.action_account_period_tree
 msgid ""
-"If no account is specified, the reconciliation will be made using every "
-"accounts that can be reconcilied"
-msgstr "如果没有指定科目,核销将可用任何一个能核销的科目"
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
-#: view:wizard.company.setup:0
-msgid "Overdue Payment Report Message"
-msgstr "逾期付款报表的消息"
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "未决"
 
 #. module: account
-#: selection:account.tax,tax_group:0
-#: selection:account.tax.template,tax_group:0
-msgid "Other"
-msgstr "其它"
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger
-#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr "按全部业务类型打印全部凭证"
-
-#. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr "列"
-
-#. module: account
-#: selection:account.general.ledger.report,checktype,sortbydate:0
-msgid "Movement"
-msgstr "进展"
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr "这会计期间可以重叠"
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used instead of the default one to value outgoing stock "
-"for the current product"
-msgstr "这科目将替换为当前产品的默认出仓"
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-msgid "Encode manually the statement"
-msgstr "手动报表"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-msgid "Financial Journals"
-msgstr "财务业务类型"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Period"
-msgstr "按会计期间"
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "留空使用当前日期"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "."
-msgstr "."
-
-#. module: account
-#: field:account.analytic.account,quantity_max:0
-msgid "Maximum Quantity"
-msgstr "最大数量"
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
 
 #. module: account
 #: field:account.period,name:0
@@ -3890,28 +8512,13 @@ msgid "Period Name"
 msgstr "会计期间名称"
 
 #. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When a document (eg: an invoice) "
-"needs to create analytic entries, Open ERP will look for a matching journal "
-"of the same type."
-msgstr "给出这辅助核算类型的类型. 当单据(如发票)需要创建辅助核算凭证. 系统将寻找匹配这类型的辅助核算类型."
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr "组"
-
-#. module: account
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
 msgstr "代码/日期"
 
 #. module: account
 #: field:account.account,active:0
-#: field:account.analytic.account,active:0
 #: field:account.analytic.journal,active:0
-#: field:account.journal,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -3919,161 +8526,110 @@ msgid "Active"
 msgstr "启用"
 
 #. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Import from your bank statements"
-msgstr "从你的银行对账单导入"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
 
 #. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr "属性"
+#: code:addons/account/account.py:0
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
 
 #. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr "客户会计属性"
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr "这科目将替换当前业务伙伴的默认支付科目"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr "选择凭证"
-
-#. module: account
-#: selection:account.chart,init,target_move:0
-msgid "All Posted Entries"
-msgstr "所有已登账凭证"
-
-#. module: account
-#: wizard_field:account.vat.declaration,init,based_on:0
-msgid "Base on"
-msgstr "基于"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Payment"
-msgstr "现金支付"
-
-#. module: account
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr "应付款科目"
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "打开/关闭会计期间"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
 msgstr "外币"
 
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
 #. module: account
 #: field:account.account,credit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,credit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,cost:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
 msgid "Credit"
 msgstr "贷方"
 
 #. module: account
-#: help:account.tax.template,child_depend:0
+#: help:account.invoice.refund,journal_id:0
 msgid ""
-"Indicate if the tax computation is based on the value computed for the "
-"computation of child taxes or based on the total amount."
-msgstr "如果税计算是基于计算子税或基于总金额, 显示"
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
 
 #. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "退税科目"
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
 
 #. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
-msgstr "子代码"
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
 
 #. module: account
-#: field:account.invoice,move_name:0
-msgid "Account Move"
-msgstr "凭证"
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr "银行单据明细"
-
-#. module: account
-#: field:account.move.line,amount_taxed:0
-msgid "Taxed Amount"
-msgstr "税金"
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal w/o tax"
-msgstr "不含税小计"
-
-#. module: account
-#: field:account.invoice.line,invoice_id:0
-msgid "Invoice Ref"
-msgstr "发票关联单号"
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-msgid "General Account"
-msgstr "科目"
-
-#. module: account
-#: help:account.move.line,quantity:0
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
 msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very usefull for some reports."
-msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是必须但对于一些报表有用."
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
 
 #. module: account
-#: wizard_field:account.third_party_ledger.report,init,reconcil:0
-msgid "       Include Reconciled Entries"
-msgstr "       包括已核销凭证"
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "凭证号"
 
 #. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark the entry line as a litigation with the "
-"associated partner"
-msgstr "你能勾选此项去标记与有相关业务伙伴存在争议的凭证行"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr "客户发票"
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr "应付款限额"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,state:0
-#: wizard_field:account.general.ledger.report,checktype,state:0
-#: wizard_field:account.partner.balance.report,init,state:0
-#: wizard_field:account.third_party_ledger.report,init,state:0
-msgid "Date/Period Filter"
-msgstr "日期/会计期间过滤"
-
-#. module: account
-#: rml:account.analytic.account.journal:0
+#: report:account.analytic.account.journal:0
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
@@ -4081,44 +8637,28 @@ msgid "General"
 msgstr "一般"
 
 #. module: account
-#: rml:account.general.journal:0
-msgid "Credit Trans."
-msgstr "赊帐"
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr "分散的业务类型序列"
-
-#. module: account
-#: help:account.bank.statement.reconcile,total_second_currency:0
-msgid "The currency of the journal"
-msgstr "业务类型使用的货币"
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr "业务类型栏"
-
-#. module: account
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Done"
-msgstr "完成"
-
-#. module: account
-#: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
 #: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
-#: wizard_field:account.general.ledger.report,checktype,periods:0
-#: wizard_field:account.partner.balance.report,init,periods:0
-#: wizard_field:account.third_party_ledger.report,init,periods:0
-#: wizard_field:account.vat.declaration,init,periods:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
@@ -4126,69 +8666,28 @@ msgid "Periods"
 msgstr "会计期间"
 
 #. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr "发票"
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
 
 #. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.invoice,state:0
-#: wizard_button:account.open_closed_fiscalyear,init,open:0
-#: wizard_button:account_use_models,create,open_move:0
-msgid "Open"
-msgstr "待处理"
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr "输入的值是百分比，范围在0和1之间。"
 
 #. module: account
-#: model:ir.ui.menu,name:account.next_id_29
-msgid "Search Entries"
-msgstr "查找凭证"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr "再开发票, 采购, 时间表的成本辅助核算"
-
-#. module: account
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "默认税"
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
-
-#. module: account
-#: help:account.config.wizard,code:0
-msgid "Name of the fiscal year as displayed in reports."
-msgstr "报表上显示的会计年度名称"
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable entries. You can put the limit "
-"date for the payment of this entry line."
-msgstr "这字段用于应付和应收凭证. 你可以放入该凭证行的付款限定日期"
-
-#. module: account
-#: rml:account.tax.code.entries:0
-msgid "Third party (Country)"
-msgstr "第三方(国家)"
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -4196,43 +8695,22 @@ msgid "Parent Left"
 msgstr "上级左"
 
 #. module: account
-#: help:account.journal,sequence_id:0
-msgid "The sequence gives the display order for a list of journals"
-msgstr "这序列提供业务类型的显示顺序"
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
 
 #. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr "类型控制"
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
 
 #. module: account
-#: field:account.analytic.account,name:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.central.journal:0
-msgid "Account Name"
-msgstr "科目名称"
-
-#. module: account
-#: wizard_field:account.invoice.pay,init,date:0
-msgid "Payment date"
-msgstr "付款日期"
-
-#. module: account
-#: wizard_button:account_use_models,create,end:0
-msgid "Ok"
-msgstr "确定"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Taxes:"
-msgstr "税:"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree7
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
-msgid "Unpaid Customer Invoices"
-msgstr "未支付的客户发票"
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -4241,448 +8719,258 @@ msgid "Supplier Invoices"
 msgstr "供应商发票"
 
 #. module: account
+#: view:account.analytic.line:0
 #: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
 msgid "Product"
 msgstr "产品"
 
 #. module: account
-#: rml:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
 
 #. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr "应收款合计"
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
 msgstr "会计期间"
 
-#. module: account
-#: wizard_field:account.invoice.pay,init,journal_id:0
-msgid "Journal/Payment Mode"
-msgstr "业务类型/付款方式"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Canceled Invoice"
-msgstr "已取消的发票"
-
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
 msgstr "删除行"
 
 #. module: account
-#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
-#: wizard_field:account.partner.balance.report,init,soldeinit:0
-#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
-msgid "Include initial balances"
-msgstr "含初始余额"
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "科目模板"
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr "年合计"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import file from your bank statement"
-msgstr "从你的银行对账单导入"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
 
 #. module: account
+#: view:account.account:0
 #: field:account.account,type:0
+#: view:account.account.template:0
 #: field:account.account.template,type:0
+#: field:account.entries.report,type:0
 msgid "Internal Type"
 msgstr "内部类型"
 
 #. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "9"
-msgstr "9"
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
-#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
 msgid "Running Subscriptions"
 msgstr "运行中的周期性凭证"
 
 #. module: account
-#: selection:account.move,type:0
-msgid "Bank Payment"
-msgstr "银行付款"
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "本月"
 
 #. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "选择会计期间"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
 #: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
 msgid "Posted"
 msgstr "已登账"
 
 #. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr "退还"
-
-#. module: account
-#: field:account.config.wizard,date2:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
 #: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
 msgid "End Date"
 msgstr "结束日期"
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
 msgstr "取消开账凭证"
 
-#. module: account
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manually statement"
-msgstr "手动报表"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
 msgstr "月天数"
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
-msgstr "明细"
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "税源自"
 
 #. module: account
-#: rml:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr "尊敬的先生/女士"
-
-#. module: account
-#: help:account.tax,sequence:0
-msgid ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
-msgstr "序列字段用于税从低到高排序. 如果税中有子税这排序很重要"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "税说明"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "File statement"
-msgstr "文件声明"
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
 msgstr "会计年度序列"
 
-#. module: account
-#: view:account.model.line:0
-msgid "Entry Model Line"
-msgstr "凭证模型明细"
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr "税模板"
-
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
 msgstr "这是一个循环凭证模型"
 
 #. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Open Invoice"
-msgstr "打开发票"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "Set starting and ending balance for control"
-msgstr "设置开始和结束的控制余额"
-
-#. module: account
-#: wizard_view:account.wizard_paid_open,init:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr "你确定要打开这发票?"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr "合作伙伴其它分类账"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr "供应商借方"
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "可选数量"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr "JNRL"
 
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
 #. module: account
 #: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
 msgstr "状态"
 
 #. module: account
-#: view:account.move:0
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-msgid "Accounting Entries"
-msgstr "会计凭证"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
-msgid "Receivables & Payables"
-msgstr "应收&应付"
-
-#. module: account
-#: rml:account.general.ledger:0
-msgid "General Ledger -"
-msgstr "按全部业务类型打印全部凭证 -"
-
-#. module: account
-#: field:report.hr.timesheet.invoice.journal,quantity:0
-msgid "Quantities"
-msgstr "数量"
-
-#. module: account
-#: field:account.analytic.account,date_start:0
-msgid "Date Start"
-msgstr "开始日期"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
 msgid "Total"
 msgstr "合计"
 
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Number of entries are generated"
-msgstr "生成编号"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Valid Entries"
-msgstr "审核的凭证"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_use_model
-#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
-#: model:ir.ui.menu,name:account.menu_account_use_model
-msgid "Create Entries From Models"
-msgstr "按模型创建凭证"
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr "允许核销"
-
-#. module: account
-#: selection:account.account.balance.report,checktype,state:0
-#: selection:account.general.ledger.report,checktype,state:0
-#: selection:account.partner.balance.report,init,state:0
-#: selection:account.third_party_ledger.report,init,state:0
-msgid "By Date"
-msgstr "按日期"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr "供应商红字发票"
-
-#. module: account
-#: help:account.model.line,date:0
-msgid "The date of the generated entries"
-msgstr "生成的日期"
-
-#. module: account
-#: wizard_button:account.invoice.refund,init,modify_invoice:0
-msgid "Modify Invoice"
-msgstr "修改发票"
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr "供应商会计属性"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr "辅助核算项目统计"
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-msgid "Statement"
-msgstr "银行单据"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
-#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
-msgid "Entries Encoding by Move"
-msgstr "凭证"
-
-#. module: account
-#: wizard_view:account.analytic.account.chart,init:0
-msgid "Analytic Account Charts"
-msgstr "辅助核算项目一览表"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,result_selection:0
-msgid "Filter on Partners"
-msgstr "业务伙伴过滤"
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr "含税价"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Entries by Journal"
-msgstr "辅助核算类型的辅助核算凭证"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Valid entries from invoice"
-msgstr "发票有效凭证"
-
 #. module: account
 #: field:account.account,company_id:0
-#: wizard_field:account.account.balance.report,checktype,company_id:0
-#: wizard_field:account.aged.trial.balance,init,company_id:0
-#: field:account.analytic.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
-#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
 #: field:account.journal,company_id:0
-#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: wizard_field:account.third_party_ledger.report,init,company_id:0
-#: wizard_field:account.vat.declaration,init,company_id:0
-#: field:wizard.company.setup,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
 msgstr "公司"
 
 #. module: account
-#: rml:account.general.ledger:0
-msgid "Crebit"
-msgstr "贷方"
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
 
 #. module: account
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr "运行中"
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
 
 #. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
 msgid ""
-"Indicate if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
-msgstr "指出如果税额必须在计算下一个税的基础金额里"
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr "银行单据草稿"
-
-#. module: account
-#: field:account.analytic.journal,name:0
-msgid "Journal name"
-msgstr "业务类型名称"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid "Import invoice from statement"
-msgstr "从银行单据导入发票"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "4"
-msgstr "4"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr "会计年度"
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Import from invoices or payments"
-msgstr "从发票或者付款导入"
-
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_reconcile_select
-#: model:ir.ui.menu,name:account.menu_reconcile_select
-msgid "Reconcile entries"
-msgstr "核销凭证"
-
-#. module: account
-#: xsl:account.transfer:0
-msgid "Change"
-msgstr "改变"
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr "icon"
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal - Period"
-msgstr "业务类型 - 会计期间"
-
-#. module: account
-#: wizard_field:account.move.line.reconcile,init_full,credit:0
-#: wizard_field:account.move.line.reconcile,init_partial,credit:0
-msgid "Credit amount"
-msgstr "贷方金额"
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -4690,126 +8978,60 @@ msgid "Create Monthly Periods"
 msgstr "创建月度会计期间"
 
 #. module: account
-#: wizard_button:account.aged.trial.balance,init,print:0
-msgid "Print Aged Trial Balance"
-msgstr "打印账龄试算表"
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0
-#: field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0
-#: field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr "关联单号"
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr "发票地址"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Credit"
-msgstr "贷方"
-
-#. module: account
-#: help:account.journal,centralisation:0
-msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
-msgstr "在会计年度关闭时, 确定每个业务类型的凭证不会产生新副本, 而是共享同一副本. 勾选此项"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Cancelled"
-msgstr "已取消"
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
 msgid "Draft statements"
 msgstr "银行单据草稿"
 
 #. module: account
-#: wizard_field:populate_statement_from_inv,init,date:0
-msgid "Date payment"
-msgstr "付款日期"
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
 
 #. module: account
-#: rml:account.journal.period.print:0
-msgid "A/c No."
-msgstr "A/c No."
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "发票行"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
-#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
-msgid "Account cost and revenue by journal (This Month)"
-msgstr "(这月)辅助核算类型,项目的成本和收入"
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Receivable Accounts"
-msgstr "应收款科目"
-
-#. module: account
-#: wizard_button:account.move.line.unreconcile.select,init,open:0
-msgid "Open for unreconciliation"
-msgstr "打开反核销"
-
-#. module: account
-#: field:account.bank.statement.reconcile,statement_line:0
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "银行对账单明细"
-
-#. module: account
-#: wizard_button:account.automatic.reconcile,reconcile,end:0
-msgid "OK"
-msgstr "确定"
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Control Invoice"
-msgstr "控制发票"
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable"
-msgstr "应收款"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-#: model:ir.actions.wizard,name:account.wizard_balance_report
-#: model:ir.ui.menu,name:account.menu_account_balance_report
-msgid "Account Balance"
-msgstr "科目余额"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
-#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
-msgid "Analytic Check"
-msgstr "辅助核算检查"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "VAT:"
-msgstr "增值税"
-
-#. module: account
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0
-#: rml:account.general.journal:0
-#: rml:account.invoice:0
-msgid "Total:"
-msgstr "合计:"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr "警告"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal
@@ -4817,282 +9039,127 @@ msgid "account.analytic.journal"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr "科目一览"
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
 
 #. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr "销售税"
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "补差额凭证"
 
 #. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr "科目核销"
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-msgid "Confirm"
-msgstr "确认"
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
 
 #. module: account
-#: wizard_view:account.account.balance.report,account_selection:0
-msgid "Select parent account"
-msgstr "选择上级科目"
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
 
 #. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr "上级科目模板"
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
-
-#. module: account
-#: field:account.bank.statement.reconcile,total_amount:0
-#: field:account.bank.statement.reconcile,total_second_amount:0
-msgid "Payment amount"
-msgstr "付款金额"
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr "辅助核算项目"
-
-#. module: account
-#: rml:account.invoice:0
+#: report:account.invoice:0
+#: view:account.invoice:0
 #: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
 msgstr "供应商发票"
 
-#. module: account
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr "生效"
-
 #. module: account
 #: field:account.account,debit:0
-#: rml:account.account.balance:0
-#: field:account.analytic.account,debit:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-#: field:report.hr.timesheet.invoice.journal,revenue:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
 msgid "Debit"
 msgstr "借方"
 
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_42
-msgid "All Months"
-msgstr "所有月份"
-
-#. module: account
-#: wizard_field:account.invoice.refund,init,date:0
-msgid "Operation date"
-msgstr "操作日期"
-
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "发票行"
 
 #. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr "开始会计期间"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,report_name:0
-msgid "Name of new entries"
-msgstr "新名称"
-
-#. module: account
-#: wizard_button:account_use_models,init_form,create:0
-msgid "Create Entries"
-msgstr "创建凭证"
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr "退税事务"
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "税说明"
-
-#. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated account moves."
-msgstr "连接自动产生的凭证"
-
-#. module: account
-#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr "已核销处理"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr "内部报表"
-
-#. module: account
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "/"
-msgstr "/"
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Have a number and entries are generated"
-msgstr "生成一个数字和记录"
-
-#. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "Analytic Check -"
-msgstr "辅助核算检查 -"
-
-#. module: account
-#: rml:account.account.balance:0
-msgid "Account Balance -"
-msgstr "科目余额 -"
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group invoice lines"
-msgstr "按发票行分组"
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-msgid "Configuration"
-msgstr "设置"
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.invoice:0
-msgid "Total amount"
-msgstr "金额合计"
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr "业务类型"
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr "周期性凭证行"
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr "产品模板的收入科目"
-
-#. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-msgid "Force all moves for this account to have this secondary currency."
-msgstr "强制所有凭证用这外币"
-
-#. module: account
-#: wizard_button:populate_statement_from_inv,go,end:0
-#: wizard_button:populate_statement_from_inv,init,end:0
-msgid "_Cancel"
-msgstr "取消"
-
-#. module: account
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Select Date-Period"
-msgstr "选择日期-会计期间"
-
-#. module: account
-#: rml:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反向辅助核算余额 -"
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr "支付发票"
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr "税定义"
-
-#. module: account
-#: field:account.tax,tax_group:0
-#: field:account.tax.template,tax_group:0
-msgid "Tax Group"
-msgstr "税组"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
-msgid "New Customer Refund"
-msgstr "新的客户红字发票"
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
+#: help:product.category,property_account_expense_categ:0
 msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
-msgstr "勾选此项, 如果你想每个新建的业务类型使用不同的序列. 否则将使用同一序列"
+"This account will be used for invoices to value expenses for the current "
+"product category"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
-msgid "Import invoices"
-msgstr "导入发票"
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
 
 #. module: account
-#: wizard_view:account.move.line.unreconcile,init:0
-#: wizard_view:account.move.line.unreconcile.select,init:0
-#: wizard_view:account.reconcile.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "反核销"
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_fiscalyear_seq
-msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr "维持发票序列与会计年度"
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "凭证已经核销"
 
 #. module: account
-#: selection:account.account.balance.report,checktype,display_account:0
-#: selection:account.general.ledger.report,checktype,display_account:0
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "应收款科目"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "业务伙伴付款条款"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "范围"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr "无法自动创建序列.为自动编号,请在业务类型设定中建一个序列或者手动创建一个序列."
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "进展"
 
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr "隶属"
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
@@ -5104,80 +9171,46 @@ msgid "Account Tax Code Template"
 msgstr "税事务科目模板"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Subscription Periods"
-msgstr "周期性凭证的会计期间"
+#: model:account.account.type,name:account.account_type_expense
+msgid "Erfolgskonten - Aufwendungen"
+msgstr ""
 
 #. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr "手动"
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.tax:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,init,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: model:ir.ui.menu,name:account.menu_finance_invoice
-#: wizard_field:populate_statement_from_inv,go,lines:0
-msgid "Invoices"
-msgstr "发票列表"
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "打印辅助核算业务类型"
 
 #. module: account
-#: selection:account.partner.balance.report,init,result_selection:0
-#: selection:account.third_party_ledger.report,init,result_selection:0
-msgid "Payable Accounts"
-msgstr "应付款科目"
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-msgid "Invoice Line"
-msgstr "发票行"
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "旧的应收款"
 
 #. module: account
-#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
-msgid "Write-Off journal"
-msgstr "补差额业务类型"
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.invoice.pay,init,writeoff_check:0
-msgid "Full Payment"
-msgstr "全部付款"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Purchase"
-msgstr "采购业务类型"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Cash Receipt"
-msgstr "现金收据"
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr "替代的税"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "Encode manually statement comes into the draft statement"
-msgstr "银行单据从手动转为草稿"
-
-#. module: account
-#: model:ir.ui.menu,name:account.next_id_43
-msgid "This Month"
-msgstr "本月"
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr "报表上的符号"
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "This period is already closed !"
+msgstr "这会计期间已经结束!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -5185,73 +9218,30 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr "如果是一个多货币凭证可选其它货币"
 
 #. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,init,based_on:0
-msgid "Payments"
-msgstr "付款"
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Accounting entries at statement's confirmation"
-msgstr "确认银行单据的凭证"
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
 
 #. module: account
-#: wizard_view:account_use_models,create:0
-msgid "Use Model"
-msgstr "使用模型"
+#: model:account.journal,name:account.check_journal
+msgid "Checks Journal - (test)"
+msgstr ""
 
 #. module: account
-#: wizard_button:account.wizard_paid_open,init,end:0
-msgid "No"
-msgstr "否"
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-msgid "All account entries"
-msgstr "所有"
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr "税说明中的税基"
-
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Date Filter"
-msgstr "日期过滤"
-
-#. module: account
-#: wizard_view:populate_statement_from_inv,init:0
-msgid "Choose Journal and Payment Date"
-msgstr "选择业务类型和付款日期"
-
-#. module: account
-#: selection:account.analytic.account,state:0
-#: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.move,state:0
-#: selection:account.move.line,state:0
-#: selection:account.period,state:0
-#: selection:account.subscription,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Paid"
-msgstr "已付"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree11
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
-msgid "Unpaid Customer Refunds"
-msgstr "未支付的客户红字发票"
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5259,565 +9249,16 @@ msgid "Remaining amount due."
 msgstr "剩余的欠款"
 
 #. module: account
-#: wizard_view:account.period.close,init:0
-msgid "Are you sure ?"
-msgstr "你确定吗?"
-
-#. module: account
-#: rml:account.invoice:0
-#: view:account.invoice:0
-msgid "PRO-FORMA"
-msgstr "形式发票"
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr "部分凭证行"
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr "这银行对账单用于对账"
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr "会计年度"
-
-#. module: account
-#: wizard_button:account.analytic.line,init,open:0
-msgid "Open Entries"
-msgstr "打开凭证"
-
-#. module: account
-#: selection:account.analytic.account,type:0
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr "普通"
-
-#. module: account
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-msgid "Supplier Invoice Process"
-msgstr "供应商发票处理"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.general.ledger:0
-#: rml:account.journal.period.print:0
-#: rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-#: rml:account.vat.declaration:0
-msgid "Page"
-msgstr "页"
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr "可选信息"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr "付款条款"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,result_selection:0
-msgid "Receivable and Payable"
-msgstr "应收和应付"
-
-#. module: account
-#: rml:account.account.balance:0
-#: rml:account.general.journal:0
-msgid ":"
-msgstr "："
-
-#. module: account
-#: field:account.bank.statement.line,reconcile_amount:0
-msgid "Amount reconciled"
-msgstr "已对账金额"
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr "当日汇率"
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code,                    this field "
-"will contain the basic amount(without tax)."
-msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这科目是基础税事务这字段将含基础金额(不含税)."
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.bank.statement.reconcile:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr "计算"
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr "选择产品的收入和费用科目"
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr "税适用"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Subscription Entries"
-msgstr "周期性凭证"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree6
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
-msgid "PRO-FORMA Customer Invoices"
-msgstr "客户形式发票"
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr "会计期间数"
-
-#. module: account
-#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
-#: wizard_field:account.analytic.account.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
-#: wizard_field:account.analytic.account.journal.report,init,date2:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
-#: wizard_field:account.automatic.reconcile,init,date2:0
-msgid "End of period"
-msgstr "结束会计期间"
-
-#. module: account
-#: view:account.move:0
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr "凭证"
-
-#. module: account
-#: rml:account.general.journal:0
-#: model:ir.actions.report.xml,name:account.account_general_journal
-msgid "General Journal"
-msgstr "一般业务类型"
-
-#. module: account
-#: field:account.account,balance:0
-#: rml:account.account.balance:0
-#: selection:account.account.type,close_method:0
-#: field:account.analytic.account,balance:0
-#: rml:account.analytic.account.balance:0
-#: rml:account.analytic.account.cost_ledger:0
-#: rml:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0
-#: field:account.move.line,balance:0
-#: rml:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0
-msgid "Balance"
-msgstr "余额"
-
-#. module: account
-#: rml:account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr "发票税"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journal Definition"
-msgstr "定义辅助核算类型"
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr "银行账号"
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr "无效会计期间！一些会计期间重复或者会计期间不在这会计年度中 "
-
-#. module: account
-#: help:account.journal,invoice_sequence_id:0
-msgid "The sequence used for invoice numbers in this journal."
-msgstr "这序列用于这业务类型的发票号"
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr "普通信息"
-
-#. module: account
-#: help:populate_statement_from_inv,init,journal_id:0
-msgid ""
-"This field allow you to choose the accounting journals you want for "
-"filtering the invoices. If you left this field empty, it will search on all "
-"sale, purchase and cash journals."
-msgstr "这字段允许你选择要过滤的发票的会计业务类型. 如果为空将搜索所有销售, 采购和现金业务类型."
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error ! The duration of the Fiscal Year is invalid. "
-msgstr "错误!会计年度无效 "
-
-#. module: account
-#: selection:account.analytic.account,state:0
-msgid "Close"
-msgstr "关闭"
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr "凭证"
-
-#. module: account
-#: selection:account.invoice,state:0
-msgid "Pro-forma"
-msgstr "形式发票"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.menu_action_account_form
-msgid "List of Accounts"
-msgstr "科目列表"
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr "销售属性"
-
-#. module: account
-#: rml:account.general.journal:0
-msgid "Printing Date :"
-msgstr "打印日期:"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
-msgid "Cost Ledger (Only quantities)"
-msgstr "成本分类账(只有数量)"
-
-#. module: account
-#: wizard_view:account.move.validate,init:0
-msgid "Validate Account Entries"
-msgstr "审核凭证"
-
-#. module: account
-#: selection:account.print.journal.report,init,sort_selection:0
-msgid "Reference Number"
-msgstr "关联单号数"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Total amount due:"
-msgstr "欠款金额合计:"
-
-#. module: account
-#: wizard_field:account.analytic.account.chart,init,to_date:0
-#: wizard_field:account.analytic.line,init,to_date:0
-msgid "To"
-msgstr "到"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-msgid "Entries of Open Analytic Journals"
-msgstr "打开的辅助核算业务类型分录"
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr "手动发票税"
-
-#. module: account
-#: field:account.model.line,date:0
-msgid "Current Date"
-msgstr "当前日期"
-
-#. module: account
-#: selection:account.move,type:0
-msgid "Journal Sale"
-msgstr "销售业务类型"
-
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,fy_id:0
-#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
-msgid "Fiscal Year to close"
-msgstr "关闭会计年度"
-
-#. module: account
-#: wizard_field:account.aged.trial.balance,init,date1:0
-#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
-#: wizard_field:account.analytic.account.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
-#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
-#: wizard_field:account.analytic.account.journal.report,init,date1:0
-#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
-#: wizard_field:account.automatic.reconcile,init,date1:0
-msgid "Start of period"
-msgstr "开始会计期间"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr "模板"
-
-#. module: account
-#: wizard_button:account.vat.declaration,init,report:0
-msgid "Print VAT Decl."
-msgstr "打印增值税"
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr "IntraCom"
-
-#. module: account
-#: view:account.analytic.account:0
-#: field:account.analytic.account,description:0
-#: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0
-#: rml:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0
-#: field:account.payment.term,note:0
-#: field:account.tax.code,info:0
-#: field:account.tax.code.template,info:0
-msgid "Description"
-msgstr "说明"
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used instead of the default one to value incoming stock "
-"for the current product"
-msgstr "这科目将替换当前产品的默认进仓"
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr "子税科目"
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr "上级右"
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_account_menu
-msgid "Financial Accounts"
-msgstr "财务科目"
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr "科目一览表模板"
-
-#. module: account
-#: view:account.config.wizard:0
-msgid "Account Configure"
-msgstr "科目设置"
-
-#. module: account
-#: help:res.partner,property_account_payable:0
-msgid ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
-msgstr "这科目将替换当前业务伙伴的默认支付科目"
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr "事务代码"
-
-#. module: account
-#: selection:account.automatic.reconcile,init,power:0
-msgid "5"
-msgstr "5"
-
-#. module: account
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr "收入科目"
-
-#. module: account
-#: field:account.period,special:0
-msgid "Opening/Closing Period"
-msgstr "打开/关闭会计期间"
-
-#. module: account
-#: rml:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr "辅助核算余额 -"
-
-#. module: account
-#: wizard_field:account_use_models,init_form,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr "科目模型"
-
-#. module: account
-#: view:account.invoice:0
-#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
-msgid "Invoice lines"
-msgstr "发票行"
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-msgid "Customer"
-msgstr "客户"
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr "会计期间类型"
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr "会计属性"
-
-#. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr "科目.序列.会计年度"
-
-#. module: account
-#: wizard_field:account.print.journal.report,init,sort_selection:0
-msgid "Entries Sorted By"
-msgstr "凭证排序按"
-
-#. module: account
-#: rml:account.journal.period.print:0
-msgid "Print Journal -"
-msgstr "按业务类型打印凭证 -"
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank:0
-msgid "Bank Account"
-msgstr "银行账号"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Models Definition"
-msgstr "凭证模型定义"
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr "现金"
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr "目标科目"
-
-#. module: account
-#: rml:account.overdue:0
-msgid "Maturity"
-msgstr "到期日期"
-
-#. module: account
-#: field:account.fiscalyear,name:0
-#: field:account.journal.period,fiscalyear_id:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: field:fiscalyear.seq,fiscalyear_id:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "会计年度"
-
-#. module: account
-#: selection:account.aged.trial.balance,init,direction_selection:0
-msgid "Future"
-msgstr "前景"
-
-#. module: account
-#: help:account.account.balance.report,checktype,fiscalyear:0
-#: help:account.chart,init,fiscalyear:0
-#: help:account.general.ledger.report,checktype,fiscalyear:0
-#: help:account.partner.balance.report,init,fiscalyear:0
-#: help:account.third_party_ledger.report,init,fiscalyear:0
-msgid "Keep empty for all open fiscal year"
-msgstr "留空为所有开启的会计年度"
-
-#. module: account
-#: rml:account.invoice:0
-#: selection:account.invoice,type:0
-msgid "Supplier Refund"
-msgstr "供应商红字发票"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Reconcile Entries."
-msgstr "核销凭证"
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr "凭证"
-
-#. module: account
-#: model:process.node,note:account.process_node_paidinvoice0
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid "Paid invoice when reconciled."
-msgstr "核销时支付发票"
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr "Python代码(reverse)"
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management"
-msgstr "会计和财务管理"
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5825,11 +9266,212 @@ msgid "Accounts Mapping"
 msgstr "科目一览"
 
 #. module: account
-#: help:product.category,property_account_expense_categ:0
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "选择产品的收入和费用科目"
+
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "会计期间数"
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr "一般业务类型"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "红字发票"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "银行账号"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "应收款合计"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "普通信息"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "成本分类账(只有数量)"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "手动发票税"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "合计:"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "上级右"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "会计年度"
+
+#. module: account
+#: help:account.analytic.journal,active:0
 msgid ""
-"This account will be used to value outgoing stock for the current product "
-"category"
-msgstr "这科目将替换当前产品分类的默认出仓"
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr "关联单号"
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "科目模型"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "银行账号"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "到期日期"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "前景"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -5844,9 +9486,9 @@ msgid "Usually 1 or -1."
 msgstr "通常用 1或-1"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr "银行信息"
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -5854,442 +9496,1290 @@ msgid "Expense Account on Product Template"
 msgstr "产品模板的费用科目"
 
 #. module: account
-#: rml:account.analytic.account.analytic.check:0
-msgid "General Debit"
-msgstr "借方"
-
-#. module: account
-#: field:account.analytic.account,code:0
-msgid "Account Code"
-msgstr "辅助核算项目代码"
-
-#. module: account
-#: help:account.config.wizard,name:0
-msgid "Name of the fiscal year as displayed on screens."
-msgstr "屏幕上显示的会计年度名称"
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr "付款条款"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Mappings"
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement Process"
-msgstr "银行单据处理"
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "您必须输入的期间长度不能为0或以下 !"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bank_statement_reconcile
-msgid "Statement reconcile"
-msgstr "银行单据对账"
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr "你不能删除这科目因为它已有凭证! "
 
-#. module: account
-#: wizard_field:account.fiscalyear.close,init,sure:0
-#: wizard_field:account.fiscalyear.close.state,init,sure:0
-#: wizard_field:account.period.close,init,sure:0
-msgid "Check this box"
-msgstr "勾选此项"
+#~ msgid "Select Message"
+#~ msgstr "选择消息"
 
-#. module: account
-#: help:account.tax,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr "勾选, 如果你使用的产品和发票价格含税."
+#~ msgid "Asset"
+#~ msgstr "资产"
 
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr "列名称"
+#~ msgid "Tax Report"
+#~ msgstr "税务报表"
 
-#. module: account
-#: wizard_view:account.account.balance.report,checktype:0
-#: wizard_view:account.general.ledger.report,checktype:0
-#: wizard_view:account.partner.balance.report,init:0
-#: wizard_view:account.third_party_ledger.report,init:0
-msgid "Filters"
-msgstr "过滤"
+#~ msgid "Income"
+#~ msgstr "收入"
 
-#. module: account
-#: wizard_button:account.wizard_paid_open,init,yes:0
-msgid "Yes"
-msgstr "是"
+#~ msgid "Expense"
+#~ msgstr "费用"
 
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr "勾选, 如果用户可以在这科目核销凭证."
+#~ msgid "Other"
+#~ msgstr "其它"
 
-#. module: account
-#: wizard_button:account.subscription.generate,init,generate:0
-msgid "Compute Entry Dates"
-msgstr "计算凭证日期"
+#~ msgid "All Months"
+#~ msgstr "所有月份"
 
-#. module: account
-#: view:board.board:0
-msgid "Analytic accounts to close"
-msgstr "关闭辅助核算项"
+#~ msgid "Account Number"
+#~ msgstr "科目编号"
 
-#. module: account
-#: view:board.board:0
-msgid "Draft invoices"
-msgstr "发票草稿"
+#~ msgid "Account Balance"
+#~ msgstr "科目余额"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "会计控制台"
+#~ msgid "Untaxed amount"
+#~ msgstr "未完税金额"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.act_my_account
-msgid "Accounts to invoice"
-msgstr "科目开发票"
+#~ msgid "Cancel Invoice"
+#~ msgstr "取消发票"
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
-msgid "Costs to invoice"
-msgstr "成本开发票"
+#~ msgid "Supplier invoice"
+#~ msgstr "供应商发票"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr "以前应收款"
+#~ msgid "Pay invoice"
+#~ msgstr "支付发票"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Board for accountant"
-msgstr "会计面板"
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "供应商发票草稿"
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr "收入科目"
+#~ msgid "Invoice Sequence"
+#~ msgstr "发票序列"
 
-#. module: account
-#: view:board.board:0
-msgid "My indicators"
-msgstr "我的指标"
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "未支付的采购发票"
 
-#. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr "科目面板"
+#~ msgid "Partial Payment"
+#~ msgstr "部分付款"
 
-#. module: account
-#: view:board.board:0
-msgid "Aged income"
-msgstr "以前收入"
+#~ msgid "Grand total"
+#~ msgstr "总计"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,show_columns:0
-msgid "Show Debit/Credit Information"
-msgstr "显示借方/贷方信息"
+#~ msgid "Bank Receipt"
+#~ msgstr "银行收据"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,account_choice:0
-msgid "All accounts"
-msgstr "所有科目"
+#~ msgid "Display History"
+#~ msgstr "显示历史"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,period_manner:0
-msgid "Entries Selection Based on"
-msgstr "选择基于"
+#~ msgid "        Start date"
+#~ msgstr "        开始日期"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "Notification"
-msgstr "通知"
+#~ msgid "Debit Trans."
+#~ msgstr "借方交易"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Financial Period"
-msgstr "财务会计期间"
+#~ msgid "Status"
+#~ msgstr "状态"
 
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr "科目余额"
+#~ msgid "Sign for parent"
+#~ msgstr "上级符号"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period(s)"
-msgstr "选择会计期间"
+#~ msgid "End date"
+#~ msgstr "结束日期"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Percentage"
-msgstr "百分比"
+#~ msgid "Continue"
+#~ msgstr "继续"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Compare Selected Years In Terms Of"
-msgstr "比较选择的会计年度"
+#~ msgid "Value"
+#~ msgstr "值"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "选择会计年度(最大值为三年)"
+#~ msgid "Message"
+#~ msgstr "消息"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,select_account:0
-msgid "Select Reference Account(for  % comparision)"
-msgstr "选择参考科目(比较%)"
+#~ msgid "VAT"
+#~ msgstr "增值税"
 
-#. module: account
-#: model:ir.actions.wizard,name:account.wizard_account_balance_report
-msgid "Account balance-Compare Years"
-msgstr "科目结余会计年度比较"
+#~ msgid "Total quantity"
+#~ msgstr "总数量"
 
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Account Balance Module is an added functionality to the Financial Management "
-"module.\n"
-"\n"
-"    This module gives you the various options for printing balance sheet.\n"
-"\n"
-"    1. You can compare the balance sheet for different years.\n"
-"\n"
-"    2. You can set the cash or percentage comparison between two years.\n"
-"\n"
-"    3. You can set the referential account for the percentage comparison for "
-"particular years.\n"
-"\n"
-"    4. You can select periods as an actual date or periods as creation "
-"date.\n"
-"\n"
-"    5. You have an option to print the desired report in Landscape format.\n"
-"    "
-msgstr ""
-"科目结余模块是一附加的财务管理模块\n"
-"    \n"
-"\t该模块为你提供各种可选择打印的资产负债表\n"
-"\t1.你能比较资产负债表的不同年份.\n"
-"\t2.你能设置两年的现金或百分比比较\n"
-"\t3.你能设置特别年份的参考科目的百分比比较\n"
-"\t4.你能选择会计期间的实际日期或在会计期间创建日期\n"
-"\t5.你可以选择打印要求的报表\n"
-"    "
+#~ msgid "Third party"
+#~ msgstr "第三方"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "请勾选此项你能选择‘规定格式’选项"
+#~ msgid "Skip"
+#~ msgstr "跳过"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,landscape:0
-msgid "Show Report in Landscape Form"
-msgstr "显示固定格式的报表"
+#~ msgid "Start date"
+#~ msgstr "开始日期"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Total :"
-msgstr "合计:"
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "客户发票草稿"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,format_perc:0
-msgid "Show Comparision in %"
-msgstr "显示对比 %"
+#~ msgid "Sort by:"
+#~ msgstr "排序按:"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Select Period"
-msgstr "选择会计期间"
+#~ msgid "          Start date"
+#~ msgstr "          开始日期"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Report Options"
-msgstr "报表选项"
+#~ msgid "Options"
+#~ msgstr "选项"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,compare_pattern:0
-msgid "Don't Compare"
-msgstr "不比较"
+#~ msgid "Liability"
+#~ msgstr "负债"
 
-#. module: account
-#: wizard_field:account.balance.account.balance.report,init,account_choice:0
-msgid "Show Accounts"
-msgstr "显示科目"
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "创建一个会计年度"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "1. You have selected more than 3 years in any case."
-msgstr "你必须要选择多于3年."
+#~ msgid "Import Invoice"
+#~ msgstr "导入发票"
 
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and financial management-Compare Accounts"
-msgstr "会计和财务管理-科目比较"
+#~ msgid "Date End"
+#~ msgstr "结束日期"
 
-#. module: account
-#: rml:account.account.balance.landscape:0
-#: rml:account.balance.account.balance:0
-msgid "Year :"
-msgstr "会计年度:"
+#~ msgid "Taxes Reports"
+#~ msgstr "税务报表"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid "You can select maximum 3 years. Please check again."
-msgstr "请勾选此项你最多能选择3年"
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"3. You have selected 'Percentage' option with more than 2 years, but you "
-"have not selected landscape format."
-msgstr "你已经选择‘百分比’选项这要2年以上. 但你没选择规定格式."
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"You might have done following mistakes. Please correct them and try again."
-msgstr "你可能存在以下错误. 请纠正后再试."
+#~ msgid "Additionnal Information"
+#~ msgstr "附加信息"
 
-#. module: account
-#: help:account.balance.account.balance.report,init,select_account:0
-msgid "Keep empty for comparision to its parent"
-msgstr "留空为比较母公司"
+#~ msgid "Financial Management"
+#~ msgstr "财务管理"
 
-#. module: account
-#: selection:account.balance.account.balance.report,init,period_manner:0
-msgid "Creation Date"
-msgstr "创建日期"
+#~ msgid "Partner Accounts"
+#~ msgstr "业务伙伴科目"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,backtoinit:0
-msgid ""
-"2. You have not selected 'Percentage' option, but you have selected more "
-"than 2 years."
-msgstr "你选择2年以上, 但未选‘百分比’选项"
+#~ msgid "By date"
+#~ msgstr "按日期"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid ""
-"You may have selected the compare options with more than 1 year with "
-"credit/debit columns and % option.This can lead contents to be printed out "
-"of the paper.Please try again."
-msgstr "你必须要选择比较选项一年以上的借方/贷方栏和%选项, 这才能产生打印的内容请再试."
+#~ msgid "Maximum Quantity"
+#~ msgstr "最大数量"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,zero_years:0
-msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "你至少要选择一个会计年度再试"
+#~ msgid "Base on"
+#~ msgstr "基于"
 
-#. module: account
-#: wizard_view:account.balance.account.balance.report,init:0
-msgid "Customize Report"
-msgstr "自定义报表"
+#~ msgid "Taxed Amount"
+#~ msgstr "税金"
 
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr "月度"
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "不含税小计"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr "发票建立要在15天前"
+#~ msgid "Third party (Country)"
+#~ msgstr "第三方(国家)"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr "最近15天创建发票的报表"
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "未支付的客户发票"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr "金额合计"
+#~ msgid "Payment date"
+#~ msgstr "付款日期"
 
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "按类型划分的科目"
+#~ msgid "Bank Payment"
+#~ msgstr "银行付款"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "直到今天的应收款"
+#~ msgid "Date Start"
+#~ msgstr "开始日期"
 
-#. module: account
-#: model:ir.model,name:report_account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr "应收款科目"
+#~ msgid "Quantities"
+#~ msgstr "数量"
 
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr "范围"
+#~ msgid "Modify Invoice"
+#~ msgstr "修改发票"
 
-#. module: account
-#: model:ir.module.module,description:report_account.module_meta_information
-msgid "A module that adds new reports based on the account module."
-msgstr "新的报表模块"
+#~ msgid "By Date"
+#~ msgstr "按日期"
 
-#. module: account
-#: model:ir.module.module,shortdesc:report_account.module_meta_information
-msgid "Account Reporting - Reporting"
-msgstr "科目报表-报表"
+#~ msgid "Import from invoices or payments"
+#~ msgstr "从发票或者付款导入"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
-#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "科目类型余额"
+#~ msgid "Crebit"
+#~ msgstr "贷方"
 
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr "会计年度里的周"
+#~ msgid "OK"
+#~ msgstr "确定"
 
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr "创建日期"
+#~ msgid "Control Invoice"
+#~ msgstr "控制发票"
 
-#. module: account
-#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr "旧的应收款"
+#~ msgid "Date payment"
+#~ msgstr "付款日期"
 
-#. module: account
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr "未完税金额"
+#~ msgid "Payment amount"
+#~ msgstr "付款金额"
+
+#~ msgid "Select parent account"
+#~ msgstr "选择上级科目"
+
+#~ msgid "Tax Group"
+#~ msgstr "税组"
+
+#~ msgid "Import invoices"
+#~ msgstr "导入发票"
+
+#~ msgid "Full Payment"
+#~ msgstr "全部付款"
+
+#~ msgid "Page"
+#~ msgstr "页"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "客户形式发票"
+
+#~ msgid "Current Date"
+#~ msgstr "当前日期"
+
+#~ msgid "Account Configure"
+#~ msgstr "科目设置"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "财务科目"
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "会计和财务管理"
+
+#~ msgid "Charts of Account"
+#~ msgstr "科目表"
+
+#~ msgid "Account Num."
+#~ msgstr "科目编号"
+
+#~ msgid "Delta Debit"
+#~ msgstr "第三借方"
+
+#~ msgid "Contact"
+#~ msgstr "联系"
+
+#~ msgid "Printing Date"
+#~ msgstr "打印日期"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "如果这会计年度属于几个公司留空"
+
+#~ msgid "Partner account"
+#~ msgstr "业务伙伴科目"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "之前生成的凭证:"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(留空为所有开启的会计年度)"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "选择科目表"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "新的供应商发票"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "原始凭证编号"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "你确定关闭这个会计年度?"
+
+#~ msgid "Invoice import"
+#~ msgstr "进项发票"
+
+#~ msgid "Display accounts "
+#~ msgstr "显示科目 "
+
+#~ msgid "Close states"
+#~ msgstr "关闭状态"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "成本&收入"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "为显示科目类型列表提供序列顺序"
+
+#~ msgid "Delta Credit"
+#~ msgstr "第三贷方"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "会计期间的成本分类账"
+
+#~ msgid "Date or Code"
+#~ msgstr "日期或者代码"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "无效XML视图结构!"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "客户发票处理"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "付款对账"
+
+#~ msgid "All periods if empty"
+#~ msgstr "留空为所有会计期间"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "打印税务报表"
+
+#~ msgid "O_k"
+#~ msgstr "确定"
+
+#~ msgid "_Go"
+#~ msgstr "开始"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "新的客户发票"
+
+#~ msgid "Open State"
+#~ msgstr "待处理状态"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "跳过'草稿'状态创建凭证"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "会计报表"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "取消所选发票"
+
+#~ msgid "By Date and Period"
+#~ msgstr "按日期和会计期间"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "关闭会计年度的新凭证"
+
+#~ msgid " Close states of Fiscal year and periods"
+#~ msgstr " 会计年度和会计期间处于关闭状态"
+
+#~ msgid "Third Party Ledger"
+#~ msgstr "第三方分类账"
+
+#~ msgid "Real Entries"
+#~ msgstr "实际凭证"
+
+#~ msgid "Filter on Periods"
+#~ msgstr "会计期间过滤"
+
+#~ msgid "Entry Model"
+#~ msgstr "凭证模型"
+
+#~ msgid "Entry Name"
+#~ msgstr "凭证名称"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "发票进展"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "定义会计年度并选择科目表"
+
+#~ msgid "3 Months"
+#~ msgstr "季度"
+
+#~ msgid "Account Configure Wizard "
+#~ msgstr "科目设置向导 "
+
+#~ msgid "Payment Entries"
+#~ msgstr "付款凭证"
+
+#~ msgid "Movement"
+#~ msgstr "进展"
+
+#~ msgid "Encode manually the statement"
+#~ msgstr "手动报表"
+
+#~ msgid "By Period"
+#~ msgstr "按会计期间"
+
+#~ msgid "Cash Payment"
+#~ msgstr "现金支付"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "日期/会计期间过滤"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "报表上显示的会计年度名称"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "凭证模型明细"
+
+#~ msgid "Filter on Partners"
+#~ msgstr "业务伙伴过滤"
+
+#~ msgid "Valid entries from invoice"
+#~ msgstr "发票有效凭证"
+
+#~ msgid "Total amount"
+#~ msgstr "金额合计"
+
+#~ msgid "_Cancel"
+#~ msgstr "取消"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "选择日期-会计期间"
+
+#~ msgid "Date Filter"
+#~ msgstr "日期过滤"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "供应商发票处理"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "已对账金额"
+
+#~ msgid "List of Accounts"
+#~ msgstr "科目列表"
+
+#~ msgid "Printing Date :"
+#~ msgstr "打印日期:"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "打印增值税"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value incoming stock "
+#~ "for the current product"
+#~ msgstr "这科目将替换当前产品的默认进仓"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr "这科目将替换当前产品分类的默认出仓"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "屏幕上显示的会计年度名称"
+
+#~ msgid "Move line select"
+#~ msgstr "选择凭证行"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "账龄分析表"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "周期性凭证"
 
 #~ msgid "x Sales Journal"
 #~ msgstr "x 销售分类帐"
 
+#~ msgid "account.move.line"
+#~ msgstr "科目.凭证.明细"
+
+#~ msgid "Total write-off"
+#~ msgstr "补差额金额合计"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "新的辅助核算项目"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "上级辅助核算项目"
+
+#~ msgid "Ending Balance"
+#~ msgstr "期末结余"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "辅助核算贷方"
+
+#~ msgid "Account Manager"
+#~ msgstr "项目管理员"
+
+#~ msgid "To Be Verified"
+#~ msgstr "待审核"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "审核凭证"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "未支付的发票"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "创建周期性凭证"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "开票日期"
+
 #~ msgid "x Sales Credit Note Journal"
 #~ msgstr "x 销售贷项票据分类帐"
 
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "辅助核算明细分析"
+
+#~ msgid "Full Account Name"
+#~ msgstr "所有项目名称"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "辅助核算借方"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "补差额会计期间"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "从你的银行对账单导入"
+
+#~ msgid "Manually statement"
+#~ msgstr "手动报表"
+
+#~ msgid "Analytic Check"
+#~ msgstr "辅助核算检查"
+
 #~ msgid "x Bank Journal"
 #~ msgstr "x银行分类帐"
 
+#~ msgid "Analytic Check -"
+#~ msgstr "辅助核算检查 -"
+
 #~ msgid "x Expenses Journal"
 #~ msgstr "x费用分类帐"
 
-#~ msgid "Display accounts"
+#~ msgid "Subscription Entries"
+#~ msgstr "周期性凭证"
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "错误!会计年度无效 "
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "审核凭证"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "设置过期支付的催款信息"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "这科目将用于当前产品分类的默认进仓"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "付款时业务伙伴的银行帐号\n"
+#~ "留空使用默认值"
+
+#~ msgid "Partner ID"
+#~ msgstr "业务伙伴ID"
+
+#~ msgid "Import invoice"
+#~ msgstr "导入发票"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "余额结转"
+
+#~ msgid "Account Move"
+#~ msgstr "凭证"
+
+#~ msgid ""
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是必须但对于一些报表有用."
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "已取消的发票"
+
+#~ msgid "File statement"
+#~ msgstr "文件声明"
+
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "设置开始和结束的控制余额"
+
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "连接自动产生的凭证"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "应收和应付"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "关闭辅助核算项"
+
+#~ msgid "My indicators"
+#~ msgstr "我的指标"
+
+#~ msgid "Draft invoices"
+#~ msgstr "发票草稿"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "成本开发票"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "科目开发票"
+
+#~ msgid "Board for accountant"
+#~ msgstr "会计面板"
+
+#~ msgid "Aged receivables"
+#~ msgstr "以前应收款"
+
+#~ msgid "Notification"
+#~ msgstr "通知"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "显示借方/贷方信息"
+
+#~ msgid "All accounts"
+#~ msgstr "所有科目"
+
+#~ msgid "Aged income"
+#~ msgstr "以前收入"
+
+#~ msgid "Financial Period"
+#~ msgstr "财务会计期间"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "比较选择的会计年度"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "选择会计期间"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "显示对比 %"
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "显示固定格式的报表"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "请勾选此项你能选择‘规定格式’选项"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "科目结余模块是一附加的财务管理模块\n"
+#~ "    \n"
+#~ "\t该模块为你提供各种可选择打印的资产负债表\n"
+#~ "\t1.你能比较资产负债表的不同年份.\n"
+#~ "\t2.你能设置两年的现金或百分比比较\n"
+#~ "\t3.你能设置特别年份的参考科目的百分比比较\n"
+#~ "\t4.你能选择会计期间的实际日期或在会计期间创建日期\n"
+#~ "\t5.你可以选择打印要求的报表\n"
+#~ "    "
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "科目结余会计年度比较"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "选择参考科目(比较%)"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "选择会计年度(最大值为三年)"
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "留空为比较母公司"
+
+#~ msgid "Don't Compare"
+#~ msgstr "不比较"
+
+#~ msgid "Show Accounts"
 #~ msgstr "显示科目"
 
-#~ msgid "Include Reconciled Entries"
-#~ msgstr "包括已核销凭证"
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "你必须要选择多于3年."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "会计和财务管理-科目比较"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "请勾选此项你最多能选择3年"
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr "你已经选择‘百分比’选项这要2年以上. 但你没选择规定格式."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr "你可能存在以下错误. 请纠正后再试."
+
+#~ msgid "Creation Date"
+#~ msgstr "创建日期"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr "你选择2年以上, 但未选‘百分比’选项"
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "你至少要选择一个会计年度再试"
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr "你必须要选择比较选项一年以上的借方/贷方栏和%选项, 这才能产生打印的内容请再试."
+
+#~ msgid "Customize Report"
+#~ msgstr "自定义报表"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "新的报表模块"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "科目报表-报表"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr "如果税计算是基于计算子税或基于总金额, 显示"
+
+#~ msgid "Include in base amount"
+#~ msgstr "包含在基本金额里"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "结束会计年度处理"
+
+#~ msgid "Select Chart"
+#~ msgstr "选择一览表"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "强制所有凭证用这外币"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr "指出如果税额必须在计算下一个税的基础金额里"
+
+#~ msgid ""
+#~ "If the Tax account is tax code account, this field will contain the taxed "
+#~ "amount.If the tax account is base tax code,                    this field "
+#~ "will contain the basic amount(without tax)."
+#~ msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这科目是基础税事务这字段将含基础金额(不含税)."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "在行动定义中的模式名称无效"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "核销已付的"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "支付和核销"
+
+#~ msgid ""
+#~ "The account moves of the invoice have been reconciled with account moves of "
+#~ "the payment(s)."
+#~ msgstr "发票凭证与付款凭证核销."
+
+#~ msgid "Total entries"
+#~ msgstr "合计"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "生成的日期"
+
+#~ msgid "Entries Encoding by Move"
+#~ msgstr "凭证"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "选择基于"
+
+#~ msgid "All account entries"
+#~ msgstr "所有"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "错误：无效的Bvr号(校验错误)"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "成本业务类型或凭证名称"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "手工凭证"
+
+#~ msgid "From analytic accounts, Create invoice."
+#~ msgstr "从辅助核算项目创建发票"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "辅助核算项目一览表"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "辅助核算项目成本和收入"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "业务类型使用货币的金额"
+
+#~ msgid "Journal code"
+#~ msgstr "业务类型代码"
+
+#~ msgid "Financial Journals"
+#~ msgstr "财务业务类型"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "业务类型使用的货币"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "业务类型/付款方式"
+
+#~ msgid "Accounting Entries"
+#~ msgstr "会计凭证"
+
+#~ msgid "Journal name"
+#~ msgstr "业务类型名称"
+
+#~ msgid "Journal - Period"
+#~ msgstr "业务类型 - 会计期间"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "补差额业务类型"
+
+#~ msgid "Journal Purchase"
+#~ msgstr "采购业务类型"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "选择业务类型和付款日期"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "这序列用于这业务类型的发票号"
+
+#~ msgid ""
+#~ "This field allow you to choose the accounting journals you want for "
+#~ "filtering the invoices. If you left this field empty, it will search on all "
+#~ "sale, purchase and cash journals."
+#~ msgstr "这字段允许你选择要过滤的发票的会计业务类型. 如果为空将搜索所有销售, 采购和现金业务类型."
+
+#~ msgid "Entries of Open Analytic Journals"
+#~ msgstr "打开的辅助核算业务类型分录"
+
+#~ msgid "Journal Sale"
+#~ msgstr "销售业务类型"
+
+#~ msgid "Account Code"
+#~ msgstr "辅助核算项目代码"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "从银行单据生成记账凭证"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "凭证反核销"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "凭证反核销"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "发票入账"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "凭证行"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr "给出业务类型中凭证的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个业务类型创建自己的视图."
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "错误! 你不能创建递归的辅助核算项目"
+
+#~ msgid "Journal de frais"
+#~ msgstr "费用业务类型"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "付款核销"
+
+#~ msgid "Entry label"
+#~ msgstr "凭证名称"
+
+#~ msgid "Contra"
+#~ msgstr "冲销"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "凭证核销"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "发票辅助核算"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "能设为草稿或已审核"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "创建的凭证行"
+
+#~ msgid "Move Lines"
+#~ msgstr "凭证行"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "出纳对账"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "辅助核算项目收支一览"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr "按照所在国家定义这些类型，这些类型包含更多的科目和它的具体的信息。"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr "是否增值税"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "发票辅助核算"
+
+#~ msgid "Period from :"
+#~ msgstr "期间从："
+
+#~ msgid "Journal de vente"
+#~ msgstr "销售业务类型"
+
+#~ msgid "Standard entry"
+#~ msgstr "普通凭证"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "选择你要支付和要放款的发票"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "计算凭证日期"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "已审核的凭证"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "银行单据对账明细"
+
+#~ msgid "Journal d'ouverture"
+#~ msgstr "有效的业务类型"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "开始核销"
+
+#~ msgid "Legal Statements"
+#~ msgstr "按业务类型打印的报表"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "科目进行核销"
+
+#~ msgid "New Statement"
+#~ msgstr "新的银行单据"
+
+#~ msgid "Valid Entries"
+#~ msgstr "审核的凭证"
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "管理预先生成发票"
+
+#~ msgid "Next"
+#~ msgstr "下一步"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "打印汇总的的业务类型"
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "发票和付款的核销凭证"
+
+#~ msgid "to :"
+#~ msgstr "到："
+
+#~ msgid "No Filter"
+#~ msgstr "不过滤"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动审核到已登账状态."
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x 支票业务类型"
+
+#~ msgid "Statement Entries"
+#~ msgstr "银行单据凭证"
+
+#~ msgid "Account No."
+#~ msgstr "科目编号"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "自动核销"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "凭证核销"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "凭证行"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "在银行单据里导入发票"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "逾期付款消息"
+
+#~ msgid "Generic Reports"
+#~ msgstr "一般报表"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "类型在系统用于不同的类型和发挥不同的效果: 视图不能有记录. 合并科目可以有多公司合并的子科目,业务伙伴的 应收/应付的科目(为计算借方/贷方). "
+#~ "关闭停用的科目."
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "选择会计期间和审核的业务类型"
+
+#~ msgid "Mvt"
+#~ msgstr "凭证编号"
+
+#~ msgid "From statement, create entries"
+#~ msgstr "从银行单据创建凭证"
+
+#~ msgid "Reconcilation of entries from payment order."
+#~ msgstr "付款单的核销凭证"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr "这模型在付款到期日产生凭证. 你能选择创建操作的日期或创建凭证的日期,填入业务伙伴的付款条款中."
+
+#~ msgid "Reconcilate the entries from payment"
+#~ msgstr "付款的核销凭证"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "这发票已检验、已审核和已打印"
+
+#~ msgid "Statement encoding produces payment entries"
+#~ msgstr "产品付款凭证的银行单据"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "错误：需要BVR的关联单号"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr "如果默认税是假如业务伙伴只覆盖科目(或产品)在同一分组的税"
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr "在这业务类型和会计期间中将审核所有草稿凭证. 这意味你以后将不能修改它们的会计字段."
+
+#~ msgid "Invoice line"
+#~ msgstr "发票行"
+
+#~ msgid ""
+#~ "Check this box if you want to print all entries when printing the General "
+#~ "Ledger, otherwise it will only print its balance."
+#~ msgstr "如果你想打按全部业务类型打印全部凭证时打印所有凭证, 勾选此项. 否则打印它的余额"
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accounting\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    "
+#~ msgstr ""
+#~ "财务和会计模块包括: \n"
+#~ "    普通会计\n"
+#~ "  成本/辅助核算会计\n"
+#~ "  第三方会计\n"
+#~ "  税务管理\n"
+#~ "  预算\n"
+#~ "  客户和供应商发票\n"
+#~ "  银行单据\n"
+#~ "    "
+
+#~ msgid "Overdue Payment Report Message"
+#~ msgstr "逾期付款报表的消息"
+
+#~ msgid ""
+#~ "If no account is specified, the reconciliation will be made using every "
+#~ "accounts that can be reconcilied"
+#~ msgstr "如果没有指定科目,核销将可用任何一个能核销的科目"
+
+#~ msgid "The Account can either be a base tax code or tax code account."
+#~ msgstr "这科目可以是基础税事务或税事务科目"
+
+#~ msgid ""
+#~ "This account will be used instead of the default one to value outgoing stock "
+#~ "for the current product"
+#~ msgstr "这科目将替换为当前产品的默认出仓"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr "给出这辅助核算类型的类型. 当单据(如发票)需要创建辅助核算凭证. 系统将寻找匹配这类型的辅助核算类型."
+
+#~ msgid "       Include Reconciled Entries"
+#~ msgstr "       包括已核销凭证"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr "你能勾选此项去标记与有相关业务伙伴存在争议的凭证行"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "发票关联单号"
+
+#~ msgid "Search Entries"
+#~ msgstr "查找凭证"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr "这字段用于应付和应收凭证. 你可以放入该凭证行的付款限定日期"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "这序列提供业务类型的显示顺序"
+
+#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+#~ msgstr "再开发票, 采购, 时间表的成本辅助核算"
+
+#~ msgid "Partner Other Ledger"
+#~ msgstr "合作伙伴其它分类账"
+
+#~ msgid "Number of entries are generated"
+#~ msgstr "生成编号"
+
+#~ msgid "General Ledger -"
+#~ msgstr "按全部业务类型打印全部凭证 -"
+
+#~ msgid ""
+#~ "This will automatically configure your chart of accounts, bank accounts, "
+#~ "taxes and journals according to the selected template"
+#~ msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "辅助核算类型的辅助核算凭证"
+
+#~ msgid "Import invoice from statement"
+#~ msgstr "从银行单据导入发票"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "核销凭证"
+
+#~ msgid "x Expenses Credit Notes Journal"
+#~ msgstr "x 费用退还业务类型"
+
+#~ msgid "Credit Note"
+#~ msgstr "冲销发票"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "打印账龄试算表"
+
+#~ msgid "A/c No."
+#~ msgstr "A/c No."
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "(这月)辅助核算类型,项目的成本和收入"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "打开反核销"
+
+#~ msgid "Credit Trans."
+#~ msgstr "赊帐"
+
+#~ msgid "General Credit"
+#~ msgstr "贷方"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "按发票行分组"
+
+#~ msgid "Have a number and entries are generated"
+#~ msgstr "生成一个数字和记录"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "维持发票序列与会计年度"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "周期性凭证的会计期间"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "现金收据"
+
+#~ msgid "Encode manually statement comes into the draft statement"
+#~ msgstr "银行单据从手动转为草稿"
+
+#~ msgid "Accounting entries at statement's confirmation"
+#~ msgstr "确认银行单据的凭证"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "定义辅助核算类型"
+
+#~ msgid "Models Definition"
+#~ msgstr "凭证模型定义"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "核销凭证"
+
+#~ msgid "Paid invoice when reconciled."
+#~ msgstr "核销时支付发票"
+
+#~ msgid "General Debit"
+#~ msgstr "借方"
+
+#~ msgid "Statement Process"
+#~ msgstr "银行单据处理"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "银行单据对账"
+
+#~ msgid "Print General Journal"
+#~ msgstr "打印业务类型的凭证"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "录入单据"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "退还业务类型"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "辅助核算类型报表"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "辅助核算类型 -"
+
+#~ msgid "Print Journal -"
+#~ msgstr "按业务类型打印凭证 -"
+
+#~ msgid "Print Journal"
+#~ msgstr "按业务类型打印凭证"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "未支付的供应商红字发票"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "供应商红字发票草稿"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "客户红字发票草稿"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "新的供应商红字发票"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "你确定要开此红字发票吗?"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "新的客户红字发票"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "未支付的客户红字发票"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "银行单据"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "确认银行单据"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "从你的银行对账单导入"
+
+#~ msgid "Amount paid"
+#~ msgstr "支付金额"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 6c864a26e64..8adaea2332d 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -27,6 +27,11 @@ msgstr "內部名稱"
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 694d041e926..e6157c7e5e6 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -27,6 +27,11 @@ msgstr "內部名稱"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 6c95fa600b8..93e54df2a32 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -332,14 +332,17 @@ class account_invoice(osv.osv):
         if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
             partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
-                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
+                view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
                 view_type = 'tree'
             if view_type == 'form':
                 if partner['supplier'] and not partner['customer']:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])
                 else:
-                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
+                    view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])
+        if view_id and isinstance(view_id, (list, tuple)):
+            view_id = view_id[0]
         res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+
         type = context.get('journal_type', 'sale')
         for field in res['fields']:
             if field == 'journal_id':
@@ -383,7 +386,7 @@ class account_invoice(osv.osv):
                 raise orm.except_orm(_('Configuration Error!'),
                      _('There is no Accounting Journal of type Sale/Purchase defined!'))
             else:
-                raise orm.except_orm(_('UnknownError'), str(e))
+                raise orm.except_orm(_('Unknown Error'), str(e))
 
     def confirm_paid(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'paid'}, context=context)
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index 27836d72a1e..9574cc416a9 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -27,7 +27,7 @@ class account_analytic_journal(osv.osv):
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True),
         'code': fields.char('Journal Code', size=8),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the analytic journal without removing it."),
         'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type."),
         'line_ids': fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 4656987cbeb..b904aba298f 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             'get_start_date':self._get_start_date,
             'get_end_date':self._get_end_date,
             'get_target_move': self._get_target_move,
-            'strip_name': self._strip_name,
         })
         self.context = context
 
-    def _ellipsis(self, char, size=100, truncation_str='...'):
-        if len(char) <= size:
-            return char
-        return char[:size-len(truncation_str)] + truncation_str
-
-    def _strip_name(self, name, maxlen=50):
-        return self._ellipsis(name, maxlen)
-
     def _sum_currency_amount_account(self, account):
         self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
                 FROM account_move_line l \
@@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
 
         # Then select all account_move_line of this account
         if self.sortby == 'sort_journal_partner':
-            sql_sort='j.code, p.name'
+            sql_sort='j.code, p.name, l.move_id'
         else:
-            sql_sort='l.date'
+            sql_sort='l.date, l.move_id'
         sql = """
             SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
-            m.name AS move_name, m.id AS mmove_id,
+            m.name AS move_name, m.id AS mmove_id,per.code as period_code,
             c.symbol AS currency_code,
             i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
             p.name AS partner_name
@@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             LEFT JOIN res_currency c on (l.currency_id=c.id)
             LEFT JOIN res_partner p on (l.partner_id=p.id)
             LEFT JOIN account_invoice i on (m.id =i.move_id)
+            LEFT JOIN account_period per on (per.id=l.period_id)
             JOIN account_journal j on (l.journal_id=j.id)
             WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s
         """ %(self.query, tuple(move_state), sql_sort)
@@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             #FIXME: replace the label of lname with a string translatable
             sql = """
                 SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id,
-                '' AS move_name, '' AS mmove_id,
+                '' AS move_name, '' AS mmove_id, '' AS period_code,
                 '' AS currency_code,
                 NULL AS currency_id,
                 '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,
@@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
             res_init = self.cr.dictfetchall()
         res = res_init + res_lines
         account_sum = 0.0
-        inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', }
         for l in res:
-            l['move'] = l['move_name']
-            if l['invoice_id']:
-                l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number'])
+            l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id']))
             l['partner'] = l['partner_name'] or ''
             account_sum += l['debit'] - l['credit']
             l['progress'] = account_sum
-            l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']]
+            l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',')
             # Modification of amount Currency
             if l['credit'] > 0:
                 if l['amount_currency'] != None:
diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml
index 78a5fd35a46..ae47873a294 100644
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@@ -2,363 +2,624 @@
 <document filename="General Ledger.pdf">
   <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
     </pageTemplate>
   </template>
-   <stylesheet>
-    <blockTableStyle id="tbl_header">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Company_Name">
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="tbl_content">
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Subheader_Content_detail">
+    <blockTableStyle id="Table13">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_Sub_Header_Content">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
-      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
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+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <images/>
   </stylesheet>
   <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-        <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P3b">Partner</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
-          <td><para style="P3b">Entry Label</para></td>
-          <td><para style="P9b">Debit</para></td>
-          <td><para style="P9b">Credit</para></td>
-          <td><para style="P9b">Balance</para></td>
-        </tr>
-     </blockTable>
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
-        <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P3b">Partner</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
-          <td><para style="P3b">Entry Label</para></td>
-          <td><para style="P9b">Debit</para></td>
-          <td><para style="P9b">Credit</para></td>
-          <td><para style="P9b">Balance</para></td>
-          <td><para style="P9b">Currency</para></td>
-        </tr>
-     </blockTable>
-  </pto_header>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+	    <blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Currency</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_header_Centre">General Ledger</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
       <tr>
         <td>
-          <para style="terp_header_Centre">General Ledger</para>
+          <para style="terp_tblheader_General_Centre">Chart of Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journal</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Partner's</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-    <para>
-      <font color="white"> </font>
-    </para>
-   <para>[[ repeatIn(objects, 'a') ]]</para>
-    <blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
       <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-    <td><para style="terp_tblheader_General_Centre">Journals</para></td>
-    <td><para style="terp_tblheader_General_Centre">Display Account </para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-         <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
-      </tr>
-  <tr>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-    <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
-            </tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table2">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-             <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
-            </tr>
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
             </tr>
-           </blockTable>
-          </td>
-        <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-  </tr>
-  </blockTable>
-
-    <para>
-      <font color="white"> </font>
-    </para>
-    <para>
-      <font color="white"> </font>
-    </para>
-
-   <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-        <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P3b">Partner</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
-          <td><para style="P3b">Entry Label</para></td>
-          <td><para style="P9b">Debit</para></td>
-          <td><para style="P9b">Credit</para></td>
-          <td><para style="P9b">Balance</para></td>
-        </tr>
-     </blockTable>
-      <section>
-     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-        <tr>
-          <td>
-          <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
-      <tr>
-        <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
-        <td><para style="Standard"></para></td>
-        <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
-        <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] </u></para></td>
-        <td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+        </td>
       </tr>
-      </blockTable>
-      </td>
-      <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-      </tr>
-    <tr>
-        <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
-        <td><para style="P3">[[ line['partner'] or '']]</para></td>
-        <td><para style="P3">[[ line['lref'] or '']]</para></td>
-        <td><para style="P3">[[ line['move'] or '']]</para></td>
-        <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
-        <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
-     </tr>
     </blockTable>
-     </section>
-
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
-        <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P3b">Partner</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
-          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
-          <td><para style="P3b">Entry Label</para></td>
-          <td><para style="P9b">Debit</para></td>
-          <td><para style="P9b">Credit</para></td>
-          <td><para style="P9b">Balance</para></td>
-          <td><para style="P9b">Currency</para></td>
-        </tr>
-     </blockTable>
-     <section>
-     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
-       <tr>
-          <td>
-          <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
-              <tr>
-                <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
-                <td><para style="Standard"></para></td>
-                <td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]]</u></para></td>
-                <td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]]</u></para></td>
-                <td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
-               <td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
-              </tr>
-          </blockTable>
-      </td>
-      <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
-        <td><para style="Standard"></para></td>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
       </tr>
-    <tr>
-       <td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
-       <td><para style="P3">[[ line['partner'] or '' ]]</para></td>
-       <td><para style="P3">[[ line['lref'] or '']]</para></td>
-       <td><para style="P3">[[ line['move'] or '' ]]</para></td>
-       <td><para style="P3">[[ line['lname'] or '' ]]</para></td>
-       <td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
-       <td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
-       <td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
-	   <td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[  formatLang(line['amount_currency'])]] [[  line['currency_code'] or '']]</font></para></td>
-     </tr>
-  </blockTable>
-  </section>
-  </pto>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="278.0,57.0,57.0,74.0,74.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="40.0,28.0,48.0,42.0,42.0,48.0,28.0,57.0,57.0,74.0,74.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lname'],10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),10) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="349.0,57.0,57.0,77.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="40.0,28.0,82.0,42.0,42.0,71.0,42.0,57.0,57.0,77.0" style="Table6">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ strip_name(line['lname'],18) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    </pto>
   </story>
-</document>
+</document>
\ No newline at end of file
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 82b5b57d986..56624256300 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -2,7 +2,7 @@
 <document filename="General Ledger.pdf">
   <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
+      <frame id="first" x1="28.0" y1="28.0" width="786" height="525"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -176,6 +176,7 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table8">
       <blockAlignment value="LEFT"/>
@@ -196,6 +197,7 @@
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table10">
       <blockAlignment value="LEFT"/>
@@ -210,6 +212,7 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table11">
       <blockAlignment value="LEFT"/>
@@ -229,6 +232,7 @@
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
     </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
@@ -246,53 +250,55 @@
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_7" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <images/>
   </stylesheet>
   <story>
-
   	<pto>
   	<pto_header>
-  		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+  		<blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
 	      <tr>
 	        <td>
 	          <para style="terp_tblheader_Details">Date</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details">JNRL</para>
+	          <para style="terp_tblheader_Details">Period</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JRNL</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Partner</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	          <para style="terp_tblheader_Details">Ref</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Move</para>
+	          <para style="terp_tblheader_Details">Move</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Entry Label</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	          <para style="terp_tblheader_Details">Counterpart</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details_Right">Debit</para>
@@ -307,29 +313,32 @@
 	          <para style="terp_tblheader_Details_Right">Currency</para>
 	        </td>
 	      </tr>
-	    </blockTable>
-  		<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+	    </blockTable>  
+  		<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
 	      <tr>
 	        <td>
 	          <para style="terp_tblheader_Details">Date</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details">JNRL</para>
+	          <para style="terp_tblheader_Details">Period</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JRNL</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Partner</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	          <para style="terp_tblheader_Details">Ref</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Move</para>
+	          <para style="terp_tblheader_Details">Move</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details">Entry Label</para>
 	        </td>
 	        <td>
-	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	          <para style="terp_tblheader_Details">Counterpart</para>
 	        </td>
 	        <td>
 	          <para style="terp_tblheader_Details_Right">Debit</para>
@@ -343,8 +352,11 @@
 	      </tr>
 	    </blockTable>
   	</pto_header>
-    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_default_7">[[ repeatIn(objects, 'a') ]]</para>
     <para style="terp_header_Centre">General Ledger</para>
+    <para style="terp_default_7">
+      <font color="white"> </font>
+    </para>
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
       <tr>
         <td>
@@ -374,19 +386,19 @@
     <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
       <tr>
         <td>
-          <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">[[ get_account(data) or removeParentNode('para') ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+          <para style="terp_default_Centre_7">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+          <para style="terp_default_Centre_7">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+          <para style="terp_default_Centre_7">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <para style="terp_default_Centre_7">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
           <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
@@ -400,10 +412,10 @@
           <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
-                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+                <para style="terp_default_Centre_7">[[ formatLang(get_start_date(data),date=True) ]]</para>
               </td>
               <td>
-                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+                <para style="terp_default_Centre_7">[[ formatLang(get_end_date(data),date=True) ]]</para>
               </td>
             </tr>
           </blockTable>
@@ -420,47 +432,50 @@
           <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
             <tr>
               <td>
-                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+                <para style="terp_default_Centre_7">[[ get_start_period(data) or removeParentNode('para') ]]</para>
               </td>
               <td>
-                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+                <para style="terp_default_Centre_7">[[ get_end_period(data) or removeParentNode('para') ]]</para>
               </td>
             </tr>
           </blockTable>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
+          <para style="terp_default_Centre_7">[[ get_sortby(data) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+          <para style="terp_default_Centre_7">[[ get_target_move(data) ]]</para>
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_8">
+    <para style="terp_default_7">
        <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+    <blockTable colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_Details">Period</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JRNL</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Partner</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref</para>
+          <para style="terp_tblheader_Details">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Move</para>
+          <para style="terp_tblheader_Details">Move</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+          <para style="terp_tblheader_Details">Counterpart</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Debit</para>
@@ -477,89 +492,95 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-      <blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <para style="terp_default_7">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
         <tr>
           <td>
-            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+            <para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
           </td>
         </tr>
       </blockTable>
       <section>
-        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
-        <blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <para style="terp_default_7">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,90.0,65.0,55.0,100.0,70.0,65.0,65.0,75.0,75.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
           <tr>
             <td>
-              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+              <para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+              <para style="terp_default_7">[[ line['period_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+              <para style="terp_default_7">[[ line['lcode'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lref'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lname'] ]]</para>
+              <para style="terp_default_7">[[ line['move'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+              <para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_7">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</para>
             </td>
           </tr>
         </blockTable>
       </section>
     </section>
-    <blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_Details">Period</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JRNL</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Partner</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref</para>
+          <para style="terp_tblheader_Details">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Move</para>
+          <para style="terp_tblheader_Details">Move</para>
         </td>
         <td>
           <para style="terp_tblheader_Details">Entry Label</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+          <para style="terp_tblheader_Details">Counterpart</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Debit</para>
@@ -574,55 +595,58 @@
     </blockTable>
     <section>
       <para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-      <blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
-            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+            <para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
           </td>
         </tr>
       </blockTable>
       <section>
         <para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
-        <blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <blockTable rowHeights="0.55cm" colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
           <tr>
             <td>
-              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+              <para style="terp_default_7">[[ formatLang(line['ldate'],date=True) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+              <para style="terp_default_7">[[ line['period_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+              <para style="terp_default_7">[[ line['lcode'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lref'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ line['lname'] ]]</para>
+              <para style="terp_default_7">[[ line['move'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_7">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_7">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -630,4 +654,4 @@
     </section>
     </pto>
   </story>
-</document>
\ No newline at end of file
+</document>
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 82af01cdb0b..d43adeef2be 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -118,7 +118,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
         if self.target_move == 'posted':
             move_state = ['posted']
 
-        self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '',(tuple(move_state), period_id, tuple(journal_id) ))
+        self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
         ids = map(lambda x: x[0], self.cr.fetchall())
         return obj_mline.browse(self.cr, self.uid, ids)
 
diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml
index c2807a2e8a2..a81c634ddc8 100644
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@@ -128,22 +128,14 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Standard" fontName="Times-Roman"/>
     <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -151,23 +143,21 @@
     <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Index" fontName="Times-Roman"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Footer" fontName="Times-Roman"/>
     <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
     <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -175,10 +165,9 @@
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-	<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
   </stylesheet>
   <images/>
   <story>
@@ -196,117 +185,119 @@
     </para>
       <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
       <tr>
-      	<td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
-      	<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
+          <td><para style="terp_tblheader_General_Centre">  [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
         <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-		<td><para style="terp_tblheader_General_Centre">Journal</para></td>
+        <td><para style="terp_tblheader_General_Centre">Journal</para></td>
         <td><para style="terp_tblheader_General_Centre">Filters By </para></td>
          <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
         <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
       </tr>
-	<tr>
-	   <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
+    <tr>
+       <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
-		<td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
+        <td><para style="terp_default_Centre_8">[[o.journal_id.name  ]]</para></td>
         <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-				<tr>
-	               <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
-	        		<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
-	        	</tr>
-	        	<tr>
-	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
-	        	</tr>
-        	</blockTable>
-        	<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-				<tr>
-			        <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
-			        <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
-	        	</tr>
-	        	<tr>
-			        <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-			        <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
-	        	</tr>
-        	 </blockTable>
-        	</td>
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+                <tr>
+                   <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
+                    <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
+                </tr>
+                <tr>
+                    <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+                </tr>
+            </blockTable>
+            <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+                <tr>
+                    <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
+                    <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
+                </tr>
+                <tr>
+                    <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
+                    <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+                </tr>
+             </blockTable>
+            </td>
         <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-	<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-	</tr>
-	</blockTable>
+    <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
+    </tr>
+    </blockTable>
     <para style="P9">
       <font color="white"> </font>
     </para>
      <para style="P9">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
-        <td><para style="P10">Entry No</para></td>
-        <td><para style="P10">A/c No.</para></td>
+        <td><para style="P10a">Ref</para></td>
+        <td><para style="P10a">Move</para></td>
+        <td><para style="P10a">Account</para></td>
         <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry Label</para></td>
+        <td><para style="P10a">Label</para></td>
         <td><para style="P10b">Debit</para></td>
         <td><para style="P10b">Credit</para></td>
-        <td><para style="P10b">Balance</para></td>
       </tr>
        <tr>
         <td><para style="P11">[[o.period_id.name ]]</para></td>
-        <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
+        <td><para style="P11">[[ o.journal_id.code ]]</para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
-        <td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
+        <td><para style="P11"><font color="white"></font></para></td>
+        <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
       </tr>
       <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
       <tr>
         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
-        <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
-        <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
+        <td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td> 
+        <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
+        <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
       </tr>
     </blockTable>
 
-    <blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
+    <blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
       <tr>
         <td><para style="P10a">Date</para></td>
-        <td><para style="P10">Entry No</para></td>
-        <td><para style="P10">A/c No.</para></td>
+        <td><para style="P10a">Ref</para></td>
+        <td><para style="P10a">Move</para></td>
+        <td><para style="P10a">Account</para></td>
         <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry Label</para></td>
+        <td><para style="P10a">Label</para></td>
         <td><para style="P10b">Debit</para></td>
         <td><para style="P10b">Credit</para></td>
-   		<td><para style="P10b">Balance</para></td>
-		<td><para style="P10b">Currency</para></td>
+        <td><para style="P10b">Currency</para></td>
       </tr>
        <tr>
         <td><para style="P11">[[o.period_id.name ]]</para></td>
-        <td><para style="P11a">[[ o.journal_id.code ]]</para></td>
+        <td><para style="P11">[[ o.journal_id.code ]]</para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
         <td><para style="P11"><font color="white"></font></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
-        <td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
-		<td> <para style="P12"><u>[[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
+        <td><para style="P11"><font color="white"></font></para></td>
+        <td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
+        <!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
+        <td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
       </tr>
        <para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
       <tr>
         <td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
-        <td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
-        <td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.debit) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
-        <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
-		<td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
+        <td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td> 
+        <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
+        <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
+        <td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
+        <td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
       </tr>
     </blockTable>
   </story>
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index 96c0612d234..1a32bc13bde 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -2,7 +2,7 @@
 <document filename="Partner Ledger.pdf">
   <template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -10,11 +10,153 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_header">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_header_1">
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="8,0" stop="8,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="8,0" stop="8,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="9,0" stop="9,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="9,0" stop="9,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="10,0" stop="10,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="10,0" stop="10,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="11,0" stop="11,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="11,0" stop="11,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="11,0" stop="11,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="12,0" stop="12,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="12,0" stop="12,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="13,0" stop="13,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="13,0" stop="13,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="0,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,1" stop="1,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,2" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,2" stop="0,2"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,2" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,2" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,2" stop="1,2"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,3" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,3" stop="0,3"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,3" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,3" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,3" stop="1,3"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,4" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,4" stop="0,4"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,4" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,4" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,4" stop="1,4"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table9">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table10">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table11">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
@@ -26,71 +168,32 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
     </blockTableStyle>
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-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
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-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-2"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
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-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
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-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
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       <blockValign value="TOP"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
     </blockTableStyle>
-   <blockTableStyle id="Table3_header">
+    <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
-        <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
-     <blockTableStyle id="Table4">
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
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+    <blockTableStyle id="Table8">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
@@ -103,464 +206,453 @@
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       <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table6">
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       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-2"/>
+      <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table5">
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       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
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-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table7">
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       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
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     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
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-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
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-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Footer" fontName="Times-Roman"/>
-    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
+    <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
+    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Left_9" fontName="Helvetica" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0" />
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_Bold_Right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_balance" fontName="Helvetica" fontSize="8.0" leading="0" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <images/>
   </stylesheet>
-  <images/>
   <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
+  			[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+	        <tr>
+	          <td>
+	            <para style="terp_tblheader_Details">Date</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">JNRL</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Ref</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Account</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">Entry Label</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Debit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Credit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Balance</para>
+	          </td>
+	        </tr>
+	      </blockTable>
+  		<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
+  			[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+	        <tr>
+	          <td>
+	            <para style="terp_tblheader_Details">Date</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">JNRL</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Ref</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Account</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">Entry Label</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Debit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Credit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Balance</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Currency</para>
+	          </td>
+	        </tr>
+	      </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
+    <para style="terp_default_8">[[ setLang(p.lang) ]]</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_header_Centre">Partner Ledger</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Date</para>
+          <para style="terp_tblheader_General_Centre">Chart of Account</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
+          <para style="terp_tblheader_General_Centre">Journal</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
+          <para style="terp_tblheader_General_Centre">Partner's</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Date</para>
+          <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
-        </td>
-         <td>
-          <para style="terp_tblheader_Details_Right">Currency</para>
-        </td>
-      </tr>
-    </blockTable>
-  </pto_header>
-      <para style="terp_default_2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_header">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Partner Ledger</para>
-        </td>
-        <tr>
-          <td>
-            <para style="P4">
-      <font color="white"> </font>
-    </para>
-        </td>
-        </tr>
-      </tr>
-    </blockTable>
-        <para style="P4">
-      <font color="white"> </font>
-    </para>
-        <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-      <para style="P4">
-      <font color="white"> </font>
-    </para>
-      <para style="P4">
-      <font color="white"> </font>
-    </para>
-          <para style="P4">
-      <font color="white"> </font>
-    </para>
-      <para style="P4">
-      <font color="white"> </font>
-    </para>
-          <para style="P4">
-      <font color="white"> </font>
-    </para>
-      <para style="P4">
-      <font color="white"> </font>
-    </para>
-          <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-      <blockTable colWidths="80.0,80.0,80.0,130.0,70.0,80.0" style="Table2_header">
-      <tr>
-        <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-    <td><para style="terp_tblheader_General_Centre">Journal</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-         <td><para style="terp_tblheader_General_Centre">Partner's</para></td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
-      </tr>
-  <tr>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or ''  ]]</para></td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
-    <td><para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para></td>
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table3_header">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Date</para></td>
-            </tr>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
             </tr>
           </blockTable>
-          <blockTable colWidths="65.0,65.0" style="Table3_header">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Period</para></td>
-            </tr>
+          <blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
             </tr>
-           </blockTable>
-          </td>
-  <td><para style="terp_default_Centre_8">[[ get_partners() ]]</para></td>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-  </tr>
-  </blockTable>
-     <para style="P4">
-      <font color="white"> </font>
-    </para>
-        <para style="P4">
-      <font color="white"> </font>
-    </para>
-            <para style="P4">
-      <font color="white"> </font>
-    </para>
-       <para style="P4">
-      <font color="white"> </font>
-    </para>
-      <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">JNRL</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
-
-      <tr>
-        <td>
-          <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
-        </td>
-        <td>
-          <para style="P5"><u>[[ formatLang((sum_debit_partner(p))) ]]</u></para>
-        </td>
-        <td>
-          <para style="P5"><u>[[ formatLang((sum_credit_partner(p))) ]]</u></para>
-        </td>
-        <td>
-          <para style="P5"><u>[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</u></para>
-        </td>
-      </tr>
-       <tr>
-      <td>[[ data['form']['initial_balance'] or  removeParentNode('tr') ]]
-          <para style="terp_default_Left_9">Initial Balance</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-    </tr>
-    </blockTable>
-    <para style="terp_default_2">
-      <font color="white"> </font>
-    </para>
-    <section>
-      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
-        <tr>
-          <td>
-            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['code'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['move_name'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['ref'] ]] - [[ line['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_2">
-        <font color="white"> </font>
-      </para>
-    </section>
-     <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">JNRL</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
-        </td>
-         <td>
-          <para style="terp_tblheader_Details_Right">Currency</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-
-      <tr>
-        <td>
-          <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-        <td>
-          <para style="P5">
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="terp_default_8">
             <font color="white"> </font>
           </para>
         </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+        </td>
       </tr>
-      <tr>
-        <td>[[display_initial_balance(data) or  removeParentNode('tr') ]]
-          <para style="terp_default_Left_9">Initial Balance</para>
-        </td>
-         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-       <td>
-          <para style="P5"></para>
-        </td>
-    </tr>
     </blockTable>
-    <para style="terp_default_2">
+    <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <section>
-      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <para style="terp_default_2">
+        <font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
+      </para>
+      <blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
         <tr>
           <td>
-            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
+            <para style="terp_tblheader_Details">Date</para>
           </td>
           <td>
-            <para style="P3">[[ line['code'] ]]</para>
+            <para style="terp_tblheader_Details">JNRL</para>
           </td>
           <td>
-            <para style="P3">[[ line['move_name'] ]]</para>
+            <para style="terp_tblheader_Details_Centre">Ref</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
+            <para style="terp_tblheader_Details_Centre">Account</para>
           </td>
           <td>
-            <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
+            <para style="terp_tblheader_Details">Entry Label</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            <para style="terp_tblheader_Details_Right">Debit</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            <para style="terp_tblheader_Details_Right">Credit</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para>
+            <para style="terp_tblheader_Details_Right">Balance</para>
           </td>
         </tr>
       </blockTable>
-      <para style="terp_default_2">
-        <font color="white"> </font>
-      </para>
+      <blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table3">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_2">
+          <font face="Helvetica" color="white">[[data['form']['initial_balance']==True or removeParentNode('section') ]]</font>
+        </para>
+        <blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
+          <tr>
+            <td>
+              <para style="terp_default_9">Initial Balance</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
+          <tr>
+            <td>
+              <para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ line['code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <section>
+      <para style="terp_default_2">
+        <font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
+      </para>
+      <blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Date</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">JNRL</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Ref</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Account</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">Entry Label</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Debit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Credit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Balance</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Currency</para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
+        <blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
+          <tr>
+            <td>
+              <para style="terp_default_9">Initial Balance</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">
+                <font color="white"> </font>
+              </para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
+          <tr>
+            <td>
+              <para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ line['code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
+              </para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
     </section>
-
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
     </pto>
   </story>
-</document>
+</document>
\ No newline at end of file
diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml
index 24ac80dfc38..b3dec993cdb 100644
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@@ -2,7 +2,7 @@
 <document filename="Partner Ledger.pdf">
   <template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="772"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -10,196 +10,153 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_header">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="9,0" stop="9,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="10,0" stop="10,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="10,-1" stop="10,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="11,0" stop="11,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="12,0" stop="12,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="13,0" stop="13,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="15,0" stop="15,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="16,0" stop="16,-1"/>
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@@ -249,454 +206,460 @@
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+      <lineStyle kind="LINEBELOW" colorName="#999999" start="0,-1" stop="0,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table6">
+    <blockTableStyle id="Table13">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-2"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
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+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table7">
+    <blockTableStyle id="Table14">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
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-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
     </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
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     <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
     <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
     <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
     <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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     <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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-    <paraStyle name="terp_default_Right_Bold_Right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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-  <paraStyle name="terp_default_Right_1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <images/>
   </stylesheet>
   <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
+  			[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+	        <tr>
+	          <td>
+	            <para style="terp_tblheader_Details">Date</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">JNRL</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Ref</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Account</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">Entry Label</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Debit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Credit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Balance</para>
+	          </td>
+	        </tr>
+	      </blockTable>
+  		<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
+  			[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+	        <tr>
+	          <td>
+	            <para style="terp_tblheader_Details">Date</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">JNRL</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Ref</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Centre">Account</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details">Entry Label</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Debit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Credit</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Balance</para>
+	          </td>
+	          <td>
+	            <para style="terp_tblheader_Details_Right">Currency</para>
+	          </td>
+	        </tr>
+	      </blockTable>
+  	</pto_header>
+
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_header_Centre">Partner Ledger</para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Date</para>
+          <para style="terp_tblheader_General_Centre">Chart of Account</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
+          <para style="terp_tblheader_General_Centre">Journal</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
+          <para style="terp_tblheader_General_Centre">Partner's</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
         </td>
       </tr>
     </blockTable>
-<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Date</para>
+          <para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Currency</para>
-        </td>
-      </tr>
-    </blockTable>
-  </pto_header>
-    <blockTable colWidths="539.0" style="Table_header">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Partner Ledger</para>
-        </td>
-        <tr>
-          <td>
-            <para style="P4">
-      <font color="white"> </font>
-    </para>
-        </td>
-        </tr>
-      </tr>
-      </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-     <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-          <blockTable colWidths="85.0,79.0,90.0,130.0,65.0,90.0" style="Table8">
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table7">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
             <tr>
               <td>
-                <para style="P9">Chart of Account</para>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
               </td>
               <td>
-                <para style="P9">Fiscal Year</para>
-              </td>
-              <td>
-                <para style="P9">Journal</para>
-              </td>
-              <td>
-                <para style="P9">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
-              </td>
-              <td>
-                <para style="P9">Partner's</para>
-              </td>
-              <td>
-                <para style="P9">Target Moves</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P11">[[ get_account(data) or '' ]]</para>
-              </td>
-              <td>
-                <para style="P11">[[ get_fiscalyear(data) or '' ]]</para>
-              </td>
-               <td><para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-                <blockTable colWidths="65.0,60.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-                  <tr>
-                    <td>
-                      <para style="P8">Start Date</para>
-                    </td>
-                    <td>
-                      <para style="P8">End Date</para>
-                    </td>
-                  </tr>
-                  <tr>
-                    <td>
-                      <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
-                    </td>
-                    <td>
-                      <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
-                    </td>
-                  </tr>
-                </blockTable>
-                <blockTable colWidths="65.0,60.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-                  <tr>
-                    <td>
-                      <para style="P12">Start Period</para>
-                    </td>
-                    <td>
-                      <para style="P12">End Period</para>
-                    </td>
-                  </tr>
-                  <tr>
-                    <td>
-                      <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
-                    </td>
-                    <td>
-                      <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
-                    </td>
-                  </tr>
-                </blockTable>
-              </td>
-              <td>
-                <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
-              </td>
-              <td>
-                <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+                <para style="terp_tblheader_General_Centre">End Date</para>
               </td>
             </tr>
           </blockTable>
-         <para style="P5">
+          <blockTable colWidths="58.0,58.0" style="Table9">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table10">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table11">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="terp_default_8">
             <font color="white"> </font>
           </para>
-                   <para style="P5">
-            <font color="white"> </font>
-          </para>
-    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Date</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">JNRL</para>
+          <para style="terp_default_Centre_8">[[ get_partners() ]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
         </td>
       </tr>
     </blockTable>
-  <section>
-  <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
-
-      <tr>
-        <td>
-          <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-    <td>[[ display_initial_balance(data)  or  removeParentNode('tr') ]]
-          <para style="terp_default_Left_9">Initial Balance</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-    </tr>
-    </blockTable>
-    <section>
-      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
+    [[ display_currency(data) == False or removeParentNode('blockTable') ]]
         <tr>
           <td>
-            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
+            <para style="terp_tblheader_Details">Date</para>
           </td>
           <td>
-            <para style="P3">[[ line['code'] ]]</para>
+            <para style="terp_tblheader_Details">JNRL</para>
           </td>
           <td>
-            <para style="P3">[[ line['move_name'] ]]</para>
+            <para style="terp_tblheader_Details_Centre">Ref</para>
           </td>
           <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_tblheader_Details_Centre">Account</para>
           </td>
           <td>
-            <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
+            <para style="terp_tblheader_Details">Entry Label</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            <para style="terp_tblheader_Details_Right">Debit</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            <para style="terp_tblheader_Details_Right">Credit</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_tblheader_Details_Right">Balance</para>
           </td>
         </tr>
       </blockTable>
-    </section>
-    </section>
-    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">JNRL</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Ref.</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Account</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Entry Label</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Debit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Credit</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Balance</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Currency</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P4"/>
     <section>
-    <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-      <tr>
-        <td>
-          <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-        <td>
-          <para style="P5">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-        <tr>
-        <td>[[ data['form']['initial_balance'] or  removeParentNode('tr') ]]
-         <para style="terp_default_Left_9">Initial Balance</para>
-        </td>
-         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
-        </td>
-       <td>
-          <para style="terp_default_Right_9"></para>
-        </td>
-        </tr>
-    </blockTable>
-    <section>
-      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-        <tr>
-          <td>
-            <para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['code'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ line['move_name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para>
-          </td>
-        </tr>
-      </blockTable>
-      </section>
+      <para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
+      <para style="terp_default_8">[[ setLang(p.lang) ]]</para>
       <para style="terp_default_2">
-        <font color="white"> </font>
+        <font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
       </para>
+
+      <blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table3">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_2">
+          <font face="Helvetica" color="white">[[data['form']['initial_balance']==True or removeParentNode('section') ]]</font>
+        </para>
+        <blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
+          <tr>
+            <td>
+              <para style="terp_default_9">Initial Balance</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
+          <tr>
+            <td>
+              <para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ line['code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
+    [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Date</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">JNRL</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Ref</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Account</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">Entry Label</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Debit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Credit</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Balance</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Currency</para>
+          </td>
+        </tr>
+      </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
+      <para style="terp_default_8">[[ setLang(p.lang) ]]</para>
+      <para style="terp_default_2">
+        <font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
+      </para>
+
+      <blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_credit_partner(p))) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
+        <blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
+          <tr>
+            <td>
+              <para style="terp_default_9">Initial Balance</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">
+                <font color="white"> </font>
+              </para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
+          <tr>
+            <td>
+              <para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ line['code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
+              </para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
     </section>
     </pto>
   </story>
-</document>
+</document>
\ No newline at end of file
diff --git a/addons/account/test/account_report.yml b/addons/account/test/account_report.yml
index 0e0ddfb3e99..aaf45de3212 100644
--- a/addons/account/test/account_report.yml
+++ b/addons/account/test/account_report.yml
@@ -42,13 +42,9 @@
   Print the Aged Partner Balance Report
 -
   !python {model: res.partner}: |
-    import netsvc, tools, os, time
+    import time
     from datetime import datetime
     from dateutil.relativedelta import relativedelta
-    import warnings
-    import md5
-    import hashlib
-    warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
     start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
     start = datetime(int(start.year), int(start.month), int(start.day))
     res = {}
@@ -71,12 +67,18 @@
 
     query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
 
-    data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
+    data_dict = {'model': 'ir.ui.menu', 'form': \
+            {'chart_account_id':ref('account.chart0'),
+             'initial_balance': 1, 'periods': period_list,
+             'journal_ids':journal_ids, 'page_split': 0, 
+             'date_from': time.strftime('%Y-%m-%d'),
+             'period_length': 30, 'amount_currency': 0,
+             'query_line' : query_line, 'result_selection': 
+             'customer','direction_selection': 
+             'past','fiscalyear_id':fy_id } }
     data_dict['form'].update(res)
-    (data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
-    if tools.config['test_report_directory']:
-       file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)
-
+    from tools.test_reports import try_report
+    try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
 -
   Print the Account Balance Sheet in Horizontal mode
 -
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index 3f63150105d..b38ae5d1c09 100644
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:49+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index ecafe9782f2..8ef39bb335c 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -7,27 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:39+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID del certificato del modulo deve essere unico!"
-
-#. module: account_accountant
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Il nome del modulo deve essere unico!"
-
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
-msgstr "Ragioniere"
+msgstr "Contabile"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index 5328d7d0c15..3964c00ea34 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
new file mode 100644
index 00000000000..25be1ba0e49
--- /dev/null
+++ b/addons/account_accountant/i18n/pt.po
@@ -0,0 +1,33 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contabilista"
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index bc7f90184d0..a065a9f5ae5 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:57+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
new file mode 100644
index 00000000000..01e7f2a9712
--- /dev/null
+++ b/addons/account_accountant/i18n/ro.po
@@ -0,0 +1,33 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contabil"
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 7b6788541d3..069c3179728 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 12:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
new file mode 100644
index 00000000000..013b73656d1
--- /dev/null
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Knjigovodja"
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
new file mode 100644
index 00000000000..89e1c12a8fe
--- /dev/null
+++ b/addons/account_accountant/i18n/vi.po
@@ -0,0 +1,33 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-28 10:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index ceb46623698..03e09f3cfb6 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:50+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,16 +20,6 @@ msgstr ""
 msgid "Number of hours that can be invoiced plus those that already have been invoiced."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -51,24 +41,14 @@ msgstr ""
 msgid "Theorical Revenue"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -86,11 +66,6 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@@ -152,11 +127,6 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -275,8 +245,8 @@ msgid "Hours Tot"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index bbcb0312616..b0a1af68ffd 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 23:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,7 +34,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr "letztes Rechnungsdatum"
+msgstr "Letztes Rechnungsdatum"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -88,6 +93,11 @@ msgstr "Plan Marge"
 msgid "Real Margin Rate (%)"
 msgstr "Marge (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr "Marge"
+msgstr "Realisierte Marge"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -227,7 +237,7 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
-"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, "
+"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, "
 "falls Ihre Berechnung auf der Basis analytischer Konten beruht."
 
 #. module: account_analytic_analysis
@@ -247,7 +257,7 @@ msgid ""
 "the customer based on the total costs."
 msgstr ""
 "Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der "
-"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den "
+"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den "
 "gesamten Kosten."
 
 #. module: account_analytic_analysis
@@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)"
 msgid "Hours Tot"
 msgstr "Gesamt Stunden"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 10e79314f0a..942e9001e2d 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-19 09:26+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-05 00:05+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -25,19 +26,6 @@ msgstr ""
 "Número de horas que pueden ser facturadas más aquellas que ya han sido "
 "facturadas."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -60,25 +48,15 @@ msgstr "Error de acceso"
 msgid "Theorical Revenue"
 msgstr "Ingresos teóricos"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Fecha última factura"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Fecha de la última factura creada para esta cuenta analítica."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos"
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Fecha última factura"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -95,11 +73,6 @@ msgstr "Margen teórico"
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -175,11 +148,6 @@ msgstr "Horas no facturadas"
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -306,9 +274,9 @@ msgid "Hours Tot"
 msgstr "Horas totales"
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -317,7 +285,7 @@ msgid ""
 "indirect costs, like time spent on timesheets."
 msgstr ""
 "Costes totales para esta cuenta. Incluye costes reales (desde facturas) y "
-"costes indirectos, como el tiempo empleado en hojas de trabajo (horarios)."
+"costes indirectos, como el tiempo empleado en hojas de servicio (horarios)."
 
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumen de horas por usuario"
@@ -328,6 +296,15 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mis cuentas actuales"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"
 
@@ -363,3 +340,18 @@ msgstr ""
 #~ "Modifica la vista de cuenta analítica para mostrar\n"
 #~ "datos importantes para el director de proyectos en empresas de servicios.\n"
 #~ "Añade menú para mostrar información relevante para cada director."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 8195efd0eeb..c942348af64 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 07:27+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 22:21+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -26,19 +26,6 @@ msgstr ""
 "Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été "
 "facturées."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du modèle invalide dans la définition de l'action."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -61,11 +48,6 @@ msgstr "Erreur d'accès"
 msgid "Theorical Revenue"
 msgstr "Revenu théorique"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Date de la dernière facture"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -75,9 +57,9 @@ msgstr ""
 "de produits)"
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Date de la dernière facture"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -170,11 +152,6 @@ msgstr "Heures non-facturées"
 msgid "Date of the latest work done on this account."
 msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -300,6 +277,11 @@ msgstr "Toutes les écritures non facturées"
 msgid "Hours Tot"
 msgstr "Total des heures"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -318,6 +300,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mes comptes gérés"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nouveau Compte Analytique"
 
@@ -354,3 +339,12 @@ msgstr ""
 #~ "les données importantes pour le gestionnaire de projets des sociétés de "
 #~ "service.\n"
 #~ "Ajoute un menu pour montrer les informations utiles à chaque gestionnaire."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+#~ "spécial !"
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index d63bbac8f25..a47f2c0c08d 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 10:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -63,6 +63,11 @@ msgstr "Theoretische omzet"
 msgid "Last Invoice Date"
 msgstr "Laatste factuurdatum"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -88,6 +93,11 @@ msgstr "Theoretische marge"
 msgid "Real Margin Rate (%)"
 msgstr "Werkelijke marge (%)"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen"
 msgid "Hours Tot"
 msgstr "Totaal uren"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index c4ff2cf2444..dc07f5700d4 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -29,29 +29,31 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção."
+msgstr "Nome de modelo inválido na definição da ação"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
-"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado"
+"Processado ao utilizar a fórmula: Preço Máximo da Factura - Montante "
+"Facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais."
+msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais."
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Erro de acesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -63,6 +65,11 @@ msgstr "Rendimento Teórico"
 msgid "Last Invoice Date"
 msgstr "Data da última factura"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -71,22 +78,27 @@ msgstr "Data da última factura criada para esta conta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total"
+msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theorical Margin"
-msgstr "Margem teórico"
+msgstr "Margem Teórica"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Margem real da taxa (%)"
+msgstr "Margem Real da Taxa (%)"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -94,23 +106,23 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que "
-"foi facturado."
+"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
+"foram facturados."
 
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Faturação"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr "Data do ultimo custo/trabalho"
+msgstr "Data do Último Custo/Trabalho"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr "Custos totais"
+msgstr "Custos Totais"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -118,8 +130,8 @@ msgid ""
 "Number of hours you spent on the analytic account (from timesheet). It "
 "computes on all journal of type 'general'."
 msgstr ""
-"Número de horas que você passou no conta analítica (da folha de horas). É "
-"processado em todo o jornal do tipo 'general'."
+"Número de horas que passou na conta analítica (da folha de horas). É "
+"processado em todo o diário de tipo 'geral'."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -133,9 +145,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Baseado nos custos você teve no projecto, o que seria o rendimento se todos "
-"estes custos fossem facturados ao preço normal da venda fornecidos pela "
-"tabela de preço."
+"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
+"todos estes custos fossem facturados ao preço normal da venda fornecidos "
+"pela tabela de preço."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -146,17 +158,17 @@ msgstr "Utilizador"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante não Facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Processado usando a fórmula: Montante Facturado - Custo Total."
+msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Hours"
-msgstr "Horas não facturadas"
+msgstr "Horas não Facturadas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -166,7 +178,7 @@ msgstr "Data do último trabalho feito nesta conta"
 #. module: account_analytic_analysis
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -176,7 +188,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de horas por utilizador"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -187,13 +199,12 @@ msgstr "Montante Facturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
-"Você esta tentando contornar uma régra do acesso (Tipo de documento: %s)."
+msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr "Data do último custo facturado"
+msgstr "Data do Último Custo Facturado"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -218,7 +229,8 @@ msgstr "Resumo de horas por mês"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100."
+msgstr ""
+"Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -226,13 +238,13 @@ msgid ""
 "Number of hours (from journal of type 'general') that can be invoiced if you "
 "invoice based on analytic account."
 msgstr ""
-"Número de horas (do diário de tipo 'geral') que pode ser facturado se você "
-"factura baseado em conta analítica."
+"Número de horas (do diário de tipo 'geral') que pode ser facturada se a "
+"factura basear na conta analítica."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic accounts"
-msgstr "Contas da Contabilidade Analítica"
+msgstr "Contas Analítica"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -245,24 +257,24 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Se facturado por conta analítica, a quantidade restante que você pode "
+"Se facturado a partir da conta analítica, o montante restante que pode "
 "facturar ao cliente baseado nos custos totais."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais."
+msgstr "Processado ao utilizar a fórmula: Montante Facturado / Horas Totais."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Hours (real)"
-msgstr "Receitas por hora (real)"
+msgstr "Receitas por Hora (real)"
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr "Tempo total"
+msgstr "Tempo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -275,7 +287,7 @@ msgstr "Mês"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@@ -287,12 +299,17 @@ msgstr "Contas Excedidas"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Todas as entradas não facturadas"
+msgstr "Todas os Movimentos não Facturados"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Hours Tot"
-msgstr "Total de horas"
+msgstr "Total de Horas"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -300,50 +317,14 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Total de custos para esta conta. Inclui custos reais (das facturas) e custos "
-"indirectos, como o tempo passado em folha de horas."
-
-#~ msgid "All Analytic Accounts"
-#~ msgstr "Todas as contas de contabilidade analítica"
-
-#~ msgid "New Analytic Account"
-#~ msgstr "Nova conta da contabilidade analítica"
-
-#~ msgid "Current Analytic Accounts"
-#~ msgstr "Conta analíticas correntes"
+"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
+"custos indirectos, como o tempo gasto em folha de horas."
 
 #~ msgid "Invoicing"
 #~ msgstr "Facturação"
 
-#~ msgid "Analytic Accounts"
-#~ msgstr "Contas da contabilidade analítica"
-
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumo de horas por utilizador"
 
-#~ msgid "My Current Accounts"
-#~ msgstr "As minhas contas correntes"
-
-#~ msgid "My Accounts"
-#~ msgstr "As minhas contas"
-
-#~ msgid "My Pending Accounts"
-#~ msgstr "As minhas contas pendentes"
-
-#~ msgid "My Uninvoiced Entries"
-#~ msgstr "As minhas entradas não facturadas"
-
-#~ msgid "Pending Analytic Accounts"
-#~ msgstr "Contabilidade analítica contas pendentes"
-
-#~ msgid ""
-#~ "Modify account analytic view to show\n"
-#~ "important data for project manager of services companies.\n"
-#~ "Add menu to show relevant information for each manager."
-#~ msgstr ""
-#~ "Modificar a vista da conta analítica para mostrar\n"
-#~ "dados importantes para o gestor de projecto das empresas de serviços.\n"
-#~ "Adicione menu para mostrar as informações relevantes para cada gerente."
-
 #~ msgid "Financial Project Management"
 #~ msgstr "Gestão do Projecto Financeiro"
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 60750c884d7..727033c1315 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:52+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 46e721f4d25..58b24c90969 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:20+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -25,19 +25,6 @@ msgstr ""
 "Количество часов, которое может быть выставлено в счете, а также те, которые "
 "уже были выставлены к оплате."
 
-#. module: account_analytic_analysis
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: account_analytic_analysis
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -62,25 +49,15 @@ msgstr "Ошибка доступа"
 msgid "Theorical Revenue"
 msgstr "Теоретический доход"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,last_invoice_date:0
-msgid "Last Invoice Date"
-msgstr "Последняя дата выписки счета"
-
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
 msgstr "Дата последнего счета, созданного для этого аналитического счета."
 
 #. module: account_analytic_analysis
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Последняя дата выписки счета"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -97,11 +74,6 @@ msgstr "Теоретическая маржа"
 msgid "Real Margin Rate (%)"
 msgstr "Реальный размер маржи (%)"
 
-#. module: account_analytic_analysis
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -114,7 +86,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Счет"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -147,6 +119,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
+"Основанное на издержках которые Вы имели в проекте, что будет доходом если "
+"все эти издержки инвойсируют в нормальной продажной цене предусмотренной "
+"прайс-листом."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -174,11 +149,6 @@ msgstr "Не выставлено Часов"
 msgid "Date of the latest work done on this account."
 msgstr "Дата последней работы сделанной на этом счете."
 
-#. module: account_analytic_analysis
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
@@ -306,9 +276,9 @@ msgid "Hours Tot"
 msgstr "Часов всего"
 
 #. module: account_analytic_analysis
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Размер поля никогда не может быть меньше 1 !"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -325,6 +295,15 @@ msgstr ""
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Все счета аналитики"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Новый счет аналитики"
 
@@ -351,3 +330,18 @@ msgstr ""
 
 #~ msgid "My Accounts"
 #~ msgstr "Мои аккаунты"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
new file mode 100644
index 00000000000..e0d3b2e429b
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -0,0 +1,349 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-26 08:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "AccessError"
+msgstr "Greška u pristupu"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr "Prihodi teoretski"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Zadnji Datum fakture"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr "Teoretska margina"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna Stopa Margine (%)"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
+"fakturirane."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Obracunavanje"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Datum poslednjeg  Cena / Posao"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Ukupni troškovi"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
+"iz svih dnevnih knjiga za tip 'Generalno'."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Preostali Sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
+"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
+"cenovnika."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Nefakturirani iznos"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Nefakturirani sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Datum najnovijeg rada obavljenog na ovom računu."
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "izvestaj_analitickog_konta"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Ukupno sati po Korisniku"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Fakturirani iznos"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Datum zadnje fakturiranog troška"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Fakturirani sati"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Realna marza"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Ukupno sati po mjesecu"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
+"fakturirate na osnovu analitičkog računa."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Analitički računi"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Preostali prihod"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
+"fakturirati kupcu je zasnovan na ukupnim troškovima."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Prihod po satiima ( stvarni)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Ukupno Vreme"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr "Prekoračeni računi"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "Sve nefakturirane stavke"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Ukupno sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
+"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
+
+#~ msgid "My Current Accounts"
+#~ msgstr "Moji tekući računi"
+
+#~ msgid "Hours summary by user"
+#~ msgstr "Sati sumarno od strane korisnika"
+
+#~ msgid "All Analytic Accounts"
+#~ msgstr "Svi analitički računi"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Novi analitički račun"
+
+#~ msgid "Current Analytic Accounts"
+#~ msgstr "Tekući analitički računi"
+
+#~ msgid "Invoicing"
+#~ msgstr "Fakturiranje"
+
+#~ msgid "My Pending Accounts"
+#~ msgstr "Moji računi na čekanju"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "Moji nefakturirani Ulazi"
+
+#~ msgid "My Accounts"
+#~ msgstr "Moji računi"
+
+#~ msgid ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+#~ msgstr ""
+#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
+#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
+#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
+
+#~ msgid "Financial Project Management"
+#~ msgstr "Finansijski Projekt Menadzment"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Analitički računi na čekanju"
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analitička konta"
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index f26b458b44b..ff02256b25e 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -33,7 +33,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -62,6 +62,11 @@ msgstr "Thu nhập theo lý thuyết"
 msgid "Last Invoice Date"
 msgstr "Ngày lập hóa đơn gần nhất"
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -87,6 +92,11 @@ msgstr ""
 msgid "Real Margin Rate (%)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -281,6 +291,11 @@ msgstr ""
 msgid "Hours Tot"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 356cbe0d29c..f1547e4cf54 100644
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:50+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,16 +20,6 @@ msgstr ""
 msgid "Account Analytic Default"
 msgstr ""
 
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
 msgid "select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)"
@@ -62,11 +52,6 @@ msgstr ""
 msgid "Default end date for this Analytical Account"
 msgstr ""
 
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
@@ -87,11 +72,6 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -130,11 +110,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid "select a user which will use analytical account specified in analytic default"
@@ -157,11 +132,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -194,8 +164,3 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
 
-#. module: account_analytic_default
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 12e62021ea0..7fc9758f356 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account_analytic_default
+#	* account_analytic_plans
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -27,7 +27,7 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
@@ -103,6 +103,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Auftragsposition"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -139,7 +144,7 @@ msgstr "Buchungen"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Bis Datum"
+msgstr "Endedatum"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
@@ -178,6 +183,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Reihenfolge"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -187,7 +197,7 @@ msgstr "Rechungsposition"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Analytische Konten"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -203,7 +213,7 @@ msgstr "Partner"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Von Datum"
+msgstr "Start Datum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
@@ -213,8 +223,7 @@ msgstr ""
 "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
 "festgelegt."
 
-#~ msgid "Seq"
-#~ msgstr "Seq"
-
-#~ msgid "Analytic Distributions"
-#~ msgstr "Analyse Verteilung"
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 890835979bb..70359face92 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:53+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -22,19 +22,6 @@ msgstr ""
 msgid "Account Analytic Default"
 msgstr "Compte Analytique par Défaut"
 
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
 msgid ""
@@ -74,15 +61,10 @@ msgstr "Regrouper par..."
 msgid "Default end date for this Analytical Account"
 msgstr "Date de fin par défaut pour ce compte analytique"
 
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -106,11 +88,6 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Ligne de commande de vente"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -149,11 +126,6 @@ msgstr "Écritures"
 msgid "End Date"
 msgstr "Date de fin"
 
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
@@ -186,11 +158,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Séquence"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -226,13 +193,20 @@ msgstr ""
 "Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
 "analytique"
 
-#. module: account_analytic_default
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
 
 #~ msgid "Seq"
 #~ msgstr "Séq"
 
 #~ msgid "Analytic Distributions"
 #~ msgstr "Distributions Analytiques"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 13fca0d5d28..f8c9346564c 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 01:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr "Verkooporderregel"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -175,6 +180,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Volgorde"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -208,6 +218,11 @@ msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #~ msgid "Seq"
 #~ msgstr "Volgorde"
 
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 92ddd230869..d856abe0e84 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -6,33 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:47+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 08:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Conta analítica por defeito"
-
-#. module: account_analytic_default
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
-"especial!"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Conta analítica pré-definida"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -47,37 +34,32 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Regras analíticas"
+msgstr "Regras Analíticas"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
-
-#. module: account_analytic_default
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Data pré-definida para o fim desta conta analitica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de recolha"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -95,12 +77,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de ordem de venda"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Data pré-definida para o início desta conta analitica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,7 +93,7 @@ msgstr "Produto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -133,12 +115,7 @@ msgstr "Movimentos"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Data de Finalização"
-
-#. module: account_analytic_default
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Data Final"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
@@ -151,7 +128,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analítica por defeito"
+msgstr "Valores por Defeito da Analítica"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -169,18 +146,18 @@ msgstr "Sequência"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -202,5 +179,26 @@ msgstr ""
 #~ msgid "Seq"
 #~ msgstr "Seq"
 
-#~ msgid "Analytic Distributions"
-#~ msgstr "Destribuições analíticas"
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo inválido na definição da acção"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Não pode criar menus recursivos"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index ebe24fc0b31..0b26833f0a3 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:47+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -31,7 +31,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Você não pode criar Menu recursivo."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -40,6 +40,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione um parceiro que usará a conta analítica especificada em "
+"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
+"selecionarmos este parceiro, esta será automaticamente sugerida como conta "
+"analítica)."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -51,22 +55,22 @@ msgstr "Regras analíticas"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Data Final Padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
@@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação."
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de Separação"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -90,16 +94,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione uma empresa que usará a conta analítica especificada em "
+"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós "
+"selecionarmos esta empresa, esta será automaticamente sugerida como conta "
+"analítica)."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Itens de Pedidos"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Data Inicial Padrão para esta Conta Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -110,7 +123,7 @@ msgstr "Produto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição Analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Selecione um usuário que usará a conta analítica especificada em \"Analítica "
+"Padrão\""
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -159,16 +174,24 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Selecione um produto que usará a conta analítica especificada em analítica "
+"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos "
+"este produto, esta será automaticamente sugerida como conta analítica)."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
 msgstr "Sequência"
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha da Fatura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -179,7 +202,7 @@ msgstr "Conta analítica"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -197,6 +220,12 @@ msgstr "Início"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #~ msgid "Analytic Distributions"
 #~ msgstr "Distribuição analítica"
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index ff610c6f347..dbbf9f0c4fa 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:48+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2010-11-29 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Текущий"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -116,7 +116,7 @@ msgstr "Продукт"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналитическое распределение"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
new file mode 100644
index 00000000000..0e3c5460991
--- /dev/null
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -0,0 +1,219 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Uobičajene postavke analize računa"
+
+#. module: account_analytic_default
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_default
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"Selektuj partnera koji ce koristiti analiticki konto specificiran kao "
+"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu "
+"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja "
+"kao svoj analiticki konto)"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Pravila analitike"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "Analiticka Konta"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto"
+
+#. module: account_analytic_default
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao "
+"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes "
+"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Datum završetka"
+
+#. module: account_analytic_default
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je "
+"specificiran kao podrazumevani."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "Uobičajene postavke analitike"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao "
+"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes "
+"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktura"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Datum početka"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
+
+#~ msgid "Seq"
+#~ msgstr "Red"
+
+#~ msgid "Analytic Distributions"
+#~ msgstr "Distribucije analitike"
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index c9f72842a18..5d548a820c4 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"PO-Revision-Date: 2010-12-01 09:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -31,7 +31,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -56,12 +56,12 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Nuvarande"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -71,17 +71,17 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plocklista"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr ""
+msgstr "Villkor"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -94,12 +94,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Säljorderrad"
 
 #. module: account_analytic_default
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unikt!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -110,7 +110,7 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -121,13 +121,13 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -137,12 +137,12 @@ msgstr "Poster"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
@@ -168,17 +168,17 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_analytic_default
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konton"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -200,7 +200,7 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
@@ -211,4 +211,4 @@ msgstr ""
 #. module: account_analytic_default
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Fältstorleken kan inte vara mindre än ett!"
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 2f767f3f0e9..c06209dbaad 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:47+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -71,7 +71,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -96,6 +96,11 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
@@ -116,7 +121,7 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -165,6 +170,11 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -190,10 +200,15 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Ngày bắt đầu"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
index e0f889cc0c9..6da970544f3 100644
--- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot
+++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:51+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,16 +20,6 @@ msgstr ""
 msgid "Account4 Id"
 msgstr ""
 
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 #: view:account.crossovered.analytic:0
@@ -104,6 +94,11 @@ msgstr ""
 msgid "Plan Id"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
@@ -125,8 +120,8 @@ msgid "Distribution Code"
 msgstr ""
 
 #. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -134,11 +129,6 @@ msgstr ""
 msgid "Printing date"
 msgstr ""
 
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Percentage"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
@@ -150,8 +140,8 @@ msgid "Dont show empty lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -209,6 +199,11 @@ msgstr ""
 msgid "Default Entries"
 msgstr ""
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -249,6 +244,11 @@ msgstr ""
 msgid "Maximum Allowed (%)"
 msgstr ""
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
@@ -266,11 +266,6 @@ msgstr ""
 msgid "Analytic Plan Instance"
 msgstr ""
 
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
@@ -281,6 +276,11 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
@@ -317,11 +317,6 @@ msgstr ""
 msgid "Bank Statement Line"
 msgstr ""
 
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -332,6 +327,11 @@ msgstr ""
 msgid "Print Crossovered Analytic"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
 msgid "Account6 Id"
@@ -413,11 +413,6 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr ""
 
-#. module: account_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -470,6 +465,11 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
@@ -481,6 +481,11 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "at"
@@ -491,11 +496,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: account_analytic_plans
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 3cf61aea508..ee9fd5019d9 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:41+0000\n"
+"PO-Revision-Date: 2010-11-28 13:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -98,7 +98,7 @@ msgstr "Analyt. Verrechnungspositionen"
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 msgid "Print"
-msgstr "Drucke"
+msgstr "Druck"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -158,7 +158,7 @@ msgstr "Zeige keine leeren Zeilen"
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID sollte eindeutig sein !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -463,7 +463,7 @@ msgstr "Kein Analytisches Journal !"
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -483,7 +483,7 @@ msgstr "Bank Auszug"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Analytische Konten"
+msgstr "Analytisches Konto"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -541,7 +541,7 @@ msgstr "Unternehmen"
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 1c117d6c1d9..58168d7d63f 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:59+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -22,19 +22,6 @@ msgstr ""
 msgid "Account4 Id"
 msgstr "Compte de tiers"
 
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 #: view:account.crossovered.analytic:0
@@ -112,6 +99,11 @@ msgstr "Jusqu'a la date"
 msgid "Plan Id"
 msgstr "Identifiant du Plan"
 
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
@@ -133,20 +125,15 @@ msgid "Distribution Code"
 msgstr "Code de la Distribution"
 
 #. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr "Pourcentage"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
 msgstr "Date d'impression"
 
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Percentage"
-msgstr "Pourcentage"
-
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
@@ -158,9 +145,9 @@ msgid "Dont show empty lines"
 msgstr "Ne pas afficher les lignes vides"
 
 #. module: account_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -217,6 +204,11 @@ msgstr "Nom du Plan"
 msgid "Default Entries"
 msgstr "Entrées par défaut"
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -257,6 +249,11 @@ msgstr "Identifiant du Compte1"
 msgid "Maximum Allowed (%)"
 msgstr "Maximum Permis (%)"
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
@@ -274,11 +271,6 @@ msgstr "Modèle de la Distribution Sauvegardé"
 msgid "Analytic Plan Instance"
 msgstr "Exemple de plan analytique"
 
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
@@ -287,7 +279,13 @@ msgstr "Modeles de distribution"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr "Valider"
+msgstr "Ok"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -325,11 +323,6 @@ msgstr "Le total doit se situer entre %s et %s"
 msgid "Bank Statement Line"
 msgstr "Ligne de relevé de banque"
 
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "analytic.plan.create.model.action"
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -340,6 +333,11 @@ msgstr "Montant"
 msgid "Print Crossovered Analytic"
 msgstr "Imprimer l'analytique croisé"
 
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
 msgid "Account6 Id"
@@ -452,7 +450,7 @@ msgstr "Journal"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -460,11 +458,6 @@ msgstr ""
 msgid "No Analytic Journal !"
 msgstr "Pas de journal analytique !"
 
-#. module: account_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -517,6 +510,11 @@ msgstr "Référence du compte analytique"
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
@@ -528,6 +526,11 @@ msgstr "Annuler"
 msgid "Start Date"
 msgstr "Date de début"
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "at"
@@ -538,16 +541,17 @@ msgstr "à"
 msgid "Company"
 msgstr "Société"
 
-#. module: account_analytic_plans
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
 msgstr "Depuis la date"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Select Information"
 #~ msgstr "Sélectionner l'information"
 
@@ -557,6 +561,9 @@ msgstr "Depuis la date"
 #~ msgid "Create Model"
 #~ msgstr "Créer un modèle"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "OK"
 #~ msgstr "Ok"
 
@@ -569,6 +576,9 @@ msgstr "Depuis la date"
 #~ "Ce modèle de distribution a été sauvegardé. Vous pourrez le réutiliser plus "
 #~ "tard."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
+
 #~ msgid ""
 #~ "This module allows to use several analytic plans, according to the general "
 #~ "journal,\n"
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 1e06f045dad..088343fc06e 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -155,9 +155,9 @@ msgid "Dont show empty lines"
 msgstr "Laat geen lege regels zien"
 
 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -322,6 +322,11 @@ msgstr "Het totaal dient tussen %s en %s te liggen"
 msgid "Bank Statement Line"
 msgstr "Bankafschrift regel"
 
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
@@ -417,6 +422,11 @@ msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
 msgid "No Analytic Journal !"
 msgstr "Geen kostenplaatsdagboek !"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
@@ -490,6 +500,11 @@ msgstr "op"
 msgid "Company"
 msgstr "Bedrijf"
 
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index de39714ffb2..ac56f5c47e3 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -6,32 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
 msgid "Account4 Id"
-msgstr "Identificação da conta4"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgstr "Identificação da Conta 4"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -39,22 +27,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Analítica cruzada"
+msgstr "Analítica Cruzada"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
 msgid "Account5 Id"
-msgstr "Id da conta5"
+msgstr "Identificação da Conta 5"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Data final"
+msgstr "Data Final"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
 msgid "Account3 Id"
-msgstr "Identificação da conta3"
+msgstr "Identificação da Conta 3"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
@@ -81,17 +69,17 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Linha analictica da Instância"
+msgstr "Linha Analítica de Instância"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Linhas de distribuição analítica"
+msgstr "Linhas de Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -106,12 +94,17 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
 msgid "Plan Id"
-msgstr "Identificação do plano"
+msgstr "Identificação do Plano"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Modelos de distribuição analítica"
+msgstr "Modelos de Distribuições Analítica"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -121,28 +114,23 @@ msgstr "Nome da Conta"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Linha de distribuição analítica"
+msgstr "Linha de Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Código de distribuição"
-
-#. module: account_analytic_plans
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_analytic_plans
-#: report:account.analytic.account.crossovered.analytic:0
-msgid "Printing date"
-msgstr ""
+msgstr "Código de Distribuição"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Percentage"
 msgstr "Percentagem"
 
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
@@ -151,7 +139,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
 msgid "Dont show empty lines"
-msgstr "Não mostar linhas vazias"
+msgstr "Não mostre as linhas vazias"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
@@ -162,14 +150,14 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Um modelo com este nome e código já existe !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
 #: field:account.crossovered.analytic,journal_ids:0
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -179,59 +167,64 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Divisa"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr ""
+msgstr "Conta analítica:"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Linha de plano analítica"
+msgstr "Linha do Plano Analítico"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Nenhum plano analítico definido !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account Reference:"
-msgstr "Referencia da conta de contabilidade analítica:"
+msgstr "Referência da conta analítica:"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Nome do plano"
+msgstr "Nome do Plano"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Entradas por defeitos"
+msgstr "Movimentos Padrão"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Plano analítico"
+msgstr "Planos Analítico"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Erro do Utilizador"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -246,75 +239,81 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
 msgid "Account1 Id"
-msgstr "Identificação da conta1"
+msgstr "Identificação da Conta 1"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
-msgstr "Máximo permitido"
+msgstr "Máximo Permitido(%)"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr "Conta raiz"
+msgstr "Conta Raiz"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Modelo de distibuição guardado"
+msgstr "Modelo de Sistibuição Guardado"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Instância do plano analítico"
-
-#. module: account_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Instância do Plano Analítico"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr ""
+msgstr "Modelos de Distribuição"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
 msgstr ""
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
-msgstr ""
+msgstr "Múltiplos planos de gestão em Contabilidade Analítica"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Plano de linhas analíticas"
+msgstr "Plano de Linhas Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
 msgid "Minimum Allowed (%)"
-msgstr "Mínimo permitido"
+msgstr "Mínimo Permitido (%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Plano modelo"
+msgstr "Modelo de Planos"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
 msgid "Account2 Id"
-msgstr "Identificação da conta2"
+msgstr "Identificação da Conta 2"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "O Total Deve estar Entre %s e %s"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -331,10 +330,15 @@ msgstr "Montante"
 msgid "Print Crossovered Analytic"
 msgstr ""
 
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
 msgid "Account6 Id"
-msgstr "Identificação da conta5"
+msgstr "Identificação da Conta 6"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -392,7 +396,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
 msgid "Account Id"
-msgstr "Identificação da conta"
+msgstr "Identificação da Conta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -402,19 +406,19 @@ msgstr "Código"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Tem de definir um diário analítico no diário '%s'!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Não existe diário analítico!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -434,7 +438,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -445,13 +449,13 @@ msgstr "Conta da Contabilidade Analítica"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Distribuição analítica"
+msgstr "Distribuição Analítica"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Erro de Valor"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -466,6 +470,11 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -479,6 +488,11 @@ msgstr "Cancelar"
 msgid "Start Date"
 msgstr "Data de Início"
 
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "at"
@@ -487,28 +501,33 @@ msgstr "às"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
 msgstr ""
 
-#~ msgid "Select Information"
-#~ msgstr "Selecçione informações"
-
-#~ msgid "Analytic Account Ref."
-#~ msgstr "Referencia da conta de contabilidade analítica"
-
-#~ msgid "Create Model"
-#~ msgstr "Criar modelo"
-
-#~ msgid "OK"
-#~ msgstr "Ok"
-
-#~ msgid "Analytic Distribution's models"
-#~ msgstr "Modelos de distribuições analítica"
-
 #~ msgid ""
-#~ "This distribution model has been saved. You will be able to reuse it later."
-#~ msgstr "Este modelo foi gravado. Poderás reutiliza-lo mais tarde."
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo inválido na definição da acção"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index d8529790e6a..61891b2b54f 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"PO-Revision-Date: 2010-11-26 21:58+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -408,7 +408,7 @@ msgstr "Код"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -420,12 +420,12 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Нет журнала аналитики !"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -435,12 +435,12 @@ msgstr "Последовательность"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Позиция счета"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банковская выписка"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -462,7 +462,7 @@ msgstr "Аналитическое распределение"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Ошибка значения"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@@ -477,7 +477,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Счет"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -498,17 +498,17 @@ msgstr "в"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Компания"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "С даты"
 
 #~ msgid "Select Information"
 #~ msgstr "Выбор информаци"
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..c61929ce5fb
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,614 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Šifra računa4"
+
+#. module: account_analytic_plans
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "Unakrsna analitika"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Šifra računa5"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Šifra računa3"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Stopa (%)"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "Analiticki Plan"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Red Analiticke Instance"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Red Analiticke Distribucije"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "Do datuma"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Šifra plana"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "Modeli analitičke distribucije"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "Naziv Naloga"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Red analitičke distribucije"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Šifra distribucije"
+
+#. module: account_analytic_plans
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Datum stampe"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Ne prikazuj prazne redove"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Analiticki Dnevnik"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Analiticki konto :"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Red Analitickog Plana"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "Analiticki plan nije definisan !"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Veza analitičkog konta:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Ime Plana"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Podrazumevane Stavke"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "Analitički planovi"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
+#, python-format
+msgid "User Error"
+msgstr "Korisnicka Greska"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr "analytic.plan.create.model"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Šifra računa1"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "Maksimalno dozvoljeno (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Osnovni nalog (root)"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "Distribucioni model je sacuvan"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Instanca analitičkog plana"
+
+#. module: account_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Dsitribucioni Modeli"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
+msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "Redovi analitičkog plana"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Minimalno dozvoljeno (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Plan modela"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Šifra računa2"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s  i  %s"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "Stampa Unakrsne Analitike"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Šifra računa6"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,description:account_analytic_plans.module_meta_information
+msgid ""
+"This module allows to use several analytic plans, according to the general "
+"journal,\n"
+"so that multiple analytic lines are created when the invoice or the entries\n"
+"are confirmed.\n"
+"\n"
+"For example, you can define the following analytic structure:\n"
+"  Projects\n"
+"      Project 1\n"
+"          SubProj 1.1\n"
+"          SubProj 1.2\n"
+"      Project 2\n"
+"  Salesman\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"Here, we have two plans: Projects and Salesman. An invoice line must\n"
+"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+"Fabien. The amount can also be split. The following example is for\n"
+"an invoice that touches the two subproject and assigned to one salesman:\n"
+"\n"
+"Plan1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Plan2:\n"
+"    Eric: 100%\n"
+"\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic "
+"lines,\n"
+"for one account entry.\n"
+"The analytic plan validates the minimum and maximum percentage at the time "
+"of creation\n"
+"of distribution models.\n"
+"        "
+msgstr ""
+"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu "
+"na Osnovni Dnevnik,\n"
+"tako da visestruke analiticke linije su kreirane kada i fakture ili je "
+"sadrzaj potvrdjen.\n"
+"\n"
+"Na primer , mozes definisati sledecu analiticku strukturu:\n"
+"  Projekat:\n"
+"       Projekat 1\n"
+"               SubProj 1.1\n"
+"               SubProj 1.2\n"
+"      Projekat 2\n"
+"  Prodavac\n"
+"                 Janko\n"
+"                 Marko\n"
+"\n"
+"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n"
+"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n"
+"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima "
+"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n"
+"\n"
+"Plan1\"\n"
+"    SubProjekat 1.1 : 50%\n"
+"    SubProjekat 1.2 : 50%\n"
+"PLan2\n"
+"    Janko: 100%\n"
+"\n"
+"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke "
+"stavke, \n"
+"za jedan sadrzaj naloga,\n"
+"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je "
+"generisan\n"
+"distribucioni model.\n"
+"        "
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "Sacuvaj Ovu Distribuciju kao Model"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "Multi-Planovi"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Šifra konta"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Nema Analitickog Dnevnika"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktura"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr "Pogresna Vrednost"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Osnovni konto ovog plana."
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "referenca Analitickjog naloga"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "u"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "Od datuma"
+
+#~ msgid "Analytic Account Ref."
+#~ msgstr "Veza analitičkog konta"
+
+#~ msgid "Select Information"
+#~ msgstr "Selektuj informaciju"
+
+#~ msgid "Create Model"
+#~ msgstr "Kreiraj Model"
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "        "
+#~ msgstr ""
+#~ "Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji "
+#~ "odgovaraju osnovnom dnevniku,\n"
+#~ "i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n"
+#~ "potvrdjena\n"
+#~ "\n"
+#~ "Na primer, mozete definisati sledecu analiticku strukturu:\n"
+#~ "  Projekat\n"
+#~ "      Projekat 1\n"
+#~ "                   SubProj 1.1\n"
+#~ "                   SubProj 1.2\n"
+#~ "      Projekat 2\n"
+#~ "  Prodavac\n"
+#~ "               Janko\n"
+#~ "               Marko\n"
+#~ "\n"
+#~ "Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n"
+#~ "moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n"
+#~ "Marko.  Iznos se takodje deli. Sledeci primer je za racune koji \n"
+#~ "su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProj 1.1 : 50%\n"
+#~ "    SubProj 1.2 : 50%\n"
+#~ "PLan2:\n"
+#~ "    Janko: 100%\n"
+#~ "\n"
+#~ "Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n"
+#~ "analiticke linije za jednu stavku racuna.\n"
+#~ "        "
+
+#~ msgid "Crossovered Analytic -"
+#~ msgstr "Unakrsna Analitika-"
+
+#~ msgid "Analytic Distribution's models"
+#~ msgstr "Modeli Analitičkih Distribucija"
+
+#~ msgid ""
+#~ "This distribution model has been saved. You will be able to reuse it later."
+#~ msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije."
+
+#~ msgid "OK"
+#~ msgstr "U redu"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 163c2280a1b..cd31048c1d8 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"PO-Revision-Date: 2010-12-01 09:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -49,7 +49,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Kurs (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -69,13 +69,14 @@ msgstr ""
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr ""
+msgstr "Analytisk plan"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
+"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -116,7 +117,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr ""
+msgstr "Kontonamn"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -131,38 +132,38 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr ""
+msgstr "Utskriftsdatum"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procent"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Säljorderrad"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
 msgid "Dont show empty lines"
-msgstr ""
+msgstr "Visa inte tomma rader"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "En model som har detta namn och kod finns redan!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -174,12 +175,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "100.00%"
-msgstr ""
+msgstr "100.00%"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -218,7 +219,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fel"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -231,7 +232,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Användarfel"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -256,14 +257,14 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Root konto"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr ""
+msgstr "Distributionsmodell sparad"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -273,17 +274,17 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr ""
+msgstr "Distributionsmodell"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -402,7 +403,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -424,22 +425,22 @@ msgstr ""
 #. module: account_analytic_plans
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankkontoutdrag"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -466,7 +467,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr ""
+msgstr "Root konto för denna plan"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
@@ -476,18 +477,18 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -497,7 +498,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_analytic_plans
 #: sql_constraint:ir.model.fields:0
@@ -507,7 +508,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "Från datum"
 
 #~ msgid ""
 #~ "This module allows to use several analytic plans, according to the general "
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index 3838d26b827..91f00a12acc 100644
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:51+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,35 +15,24 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_anglo_saxon
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid "This account will be used to value price difference between purchase price and cost price."
-msgstr ""
-
-#. module: account_anglo_saxon
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -94,7 +83,8 @@ msgid "This module will support the Anglo-Saxons accounting methodology by\n"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid "This account will be used to value price difference between purchase price and cost price."
 msgstr ""
 
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index afb21b2c541..6c5e02d5e89 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -6,17 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:05+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
+"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
+"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +51,11 @@ msgstr ""
 "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
 "haben !"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -107,12 +128,43 @@ msgstr ""
 "mitsamt Preisdifferenz ausgeglichen."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
-"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
-"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid " Accounting Property"
+#~ msgstr " Finanzkonten Einstellungen"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by \n"
+#~ "    changing the accounting logic with stock transactions. The difference "
+#~ "between the Anglo-Saxon accounting countries \n"
+#~ "    and the Rhine or also called Continental accounting countries is the "
+#~ "moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
+#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
+#~ "created, Continental accounting will take the cost at he moment the goods "
+#~ "are shipped.\n"
+#~ "    This module will add this functionality by using a interim account, to "
+#~ "store the value of shipped goods and will contra book this interim account \n"
+#~ "    when the invoice is created to transfer this amount to the debtor or "
+#~ "creditor account."
+#~ msgstr ""
+#~ "Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n"
+#~ "    Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher "
+#~ "Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der "
+#~ "kontinental-europäischen \n"
+#~ "    Länder, liegt in verschiedenen Zeitpunkten der Buchung des "
+#~ "Materialaufwands aus Warenverkauf. \n"
+#~ "    Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum "
+#~ "Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den "
+#~ "Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von "
+#~ "Preisdifferenzen zwischen Ein- und Verkauf.\n"
+#~ "    Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, "
+#~ "indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates "
+#~ "Zwischenkonto gebucht \n"
+#~ "    wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung "
+#~ "entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) "
+#~ "mitsamt Preisdifferenz ausgeglichen."
+
+#~ msgid "Stock Account"
+#~ msgstr "Lagerbestandskonto"
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 2ffbc31e59e..99d9817c9b0 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -7,50 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:35+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account_anglo_saxon
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
-"et le prix standard de l'article."
-
-#. module: account_anglo_saxon
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
 msgstr "Catégorie de produit"
 
 #. module: account_anglo_saxon
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -87,7 +73,7 @@ msgstr "Facture"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: account_anglo_saxon
 #: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -124,6 +110,11 @@ msgstr ""
 "de l'article sont comptabilisés sur des comptes différents."
 
 #. module: account_anglo_saxon
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
 msgstr ""
+"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
+"et le prix standard de l'article."
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 7cdd20edc99..b9f0f0e847c 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 12:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
+"kostprijs te boeken."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -34,6 +49,11 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
@@ -103,14 +123,9 @@ msgstr ""
 "vaste product verrekenprijs geboekt op een aparte rekening."
 
 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en "
-"kostprijs te boeken."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid "Stock Account"
 #~ msgstr "Voorraadrekening"
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
new file mode 100644
index 00000000000..fa50ee0dba8
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -0,0 +1,112 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-25 23:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 7b94c74d4d5..40d9533a0f2 100644
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:52+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,8 +32,8 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
 msgstr ""
 
 #. module: account_budget
@@ -51,11 +51,6 @@ msgstr ""
 msgid "Validate User"
 msgstr ""
 
-#. module: account_budget
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -86,8 +81,10 @@ msgid "at"
 msgstr ""
 
 #. module: account_budget
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
 msgstr ""
 
 #. module: account_budget
@@ -95,11 +92,6 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
-#. module: account_budget
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
@@ -116,13 +108,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget,state:0
-msgid "Status"
+#: report:crossovered.budget.report:0
+msgid "to"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: field:crossovered.budget,state:0
+msgid "Status"
 msgstr ""
 
 #. module: account_budget
@@ -154,8 +146,8 @@ msgid "Company"
 msgstr ""
 
 #. module: account_budget
-#: report:crossovered.budget.report:0
-msgid "to"
+#: view:crossovered.budget:0
+msgid "To Approve"
 msgstr ""
 
 #. module: account_budget
@@ -201,11 +193,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account_budget
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
@@ -298,8 +285,9 @@ msgid "Approve"
 msgstr ""
 
 #. module: account_budget
-#: view:crossovered.budget:0
-msgid "To Approve"
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_budget
@@ -317,13 +305,6 @@ msgstr ""
 msgid "Start of period"
 msgstr ""
 
-#. module: account_budget
-#: view:account.budget.report:0
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
-msgid "Print Budgets"
-msgstr ""
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
@@ -335,11 +316,6 @@ msgstr ""
 msgid "Theoretical Amt"
 msgstr ""
 
-#. module: account_budget
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -348,11 +324,6 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr ""
 
-#. module: account_budget
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -420,11 +391,6 @@ msgstr ""
 msgid "Budget Lines"
 msgstr ""
 
-#. module: account_budget
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -440,9 +406,8 @@ msgid "Budget Management"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: account_budget
@@ -451,8 +416,3 @@ msgstr ""
 msgid "Analysis from"
 msgstr ""
 
-#. module: account_budget
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 9a909dabd3a..ad4ff059814 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +39,23 @@ msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Druck am:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
+"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
+"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
+"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
+"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
+"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +67,11 @@ msgstr "Bestätigung"
 msgid "Validate User"
 msgstr "Genehmige Benutzer"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,7 +98,6 @@ msgstr "Entwurf"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "bei"
 
@@ -90,7 +108,6 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Währung:"
 
@@ -138,6 +155,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Summe :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -145,6 +172,11 @@ msgstr "Beschreibung"
 msgid "Company"
 msgstr "Unternehmen"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "bis"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -233,6 +265,11 @@ msgstr "Positionen"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Druck am:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -330,6 +367,11 @@ msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
 msgid "Select Dates Period"
 msgstr "Wähle Perioden"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -401,7 +443,6 @@ msgstr "Analytisches Konto"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget:"
 
@@ -431,6 +472,13 @@ msgstr "Konten"
 msgid "Budget Lines"
 msgstr "Budget Positionen"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -457,6 +505,11 @@ msgstr "Anfangsdatum"
 msgid "Analysis from"
 msgstr "Analyse vom"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "% performance"
 #~ msgstr "% Leistungsfähigkeit"
 
@@ -481,12 +534,6 @@ msgstr "Analyse vom"
 #~ msgid "A/c No."
 #~ msgstr "Nr."
 
-#~ msgid "to"
-#~ msgstr "bis"
-
-#~ msgid "Total :"
-#~ msgstr "Summe :"
-
 #~ msgid "Period Budget"
 #~ msgstr "Budget Periode"
 
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index de3d4574432..20f182b763e 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 01:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,25 @@ msgid "Invalid model name in the action definition."
 msgstr "Ongeldige modelnaam in de definitie van de actie."
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Afgedrukt op:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Een budget is een prognose van de inkomsten en uitgaven van uw bedrijf over "
+"een toekomstige periode. Met een budget kan een bedrijf nauwkeurig kijken "
+"hoeveel geld er binnenkomt in ene periode en de beste manier bepalen om het "
+"te verdelen over de verschillende categorieën. Door te volgen waar uw geld "
+"heen gaat, geeft u minder snel teveel uit en bereikt u eerder uw financiële "
+"doelen. Prognotiseer een budget door de verwachte omzet per kostenplaats te "
+"bepalen en hun voortgang te controleren op basis van de actuele realisatie "
+"in die periode."
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +68,11 @@ msgstr "Bevestigen"
 msgid "Validate User"
 msgstr "Valideer gebruiker"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,7 +99,6 @@ msgstr "Concept"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "op"
 
@@ -90,7 +109,6 @@ msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Valuta:"
 
@@ -137,6 +155,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Omschrijving"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Totaal :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -144,6 +172,11 @@ msgstr "Omschrijving"
 msgid "Company"
 msgstr "Bedrijf"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "naar"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -232,6 +265,11 @@ msgstr "Regels"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Afgedrukt op:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
@@ -329,6 +367,11 @@ msgstr "Regels worden niet ondersteund voor osv_memory objecten !"
 msgid "Select Dates Period"
 msgstr "Kies datums periode"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -374,7 +417,6 @@ msgstr "Kostenplaats"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget :"
 
@@ -404,6 +446,11 @@ msgstr "Rekeningen"
 msgid "Budget Lines"
 msgstr "Budgetregels"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -430,15 +477,17 @@ msgstr "Begindatum"
 msgid "Analysis from"
 msgstr "Analyse vanaf"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #~ msgid "% performance"
 #~ msgstr "% afgewerkt"
 
 #~ msgid "From"
 #~ msgstr "Van"
 
-#~ msgid "to"
-#~ msgstr "naar"
-
 #~ msgid "Fiscal Year"
 #~ msgstr "Boekjaar"
 
@@ -448,9 +497,6 @@ msgstr "Analyse vanaf"
 #~ msgid "Results"
 #~ msgstr "Resultaten"
 
-#~ msgid "Total :"
-#~ msgstr "Totaal :"
-
 #~ msgid "Select Options"
 #~ msgstr "Kies opties"
 
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 809d0f0e61a..46f44d1706f 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,15 +33,22 @@ msgid "Budgetary Positions"
 msgstr "Posições Orçamentárias"
 
 #. module: account_budget
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Este assistente é utilizado para imprimir resumos de orçamentos"
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impresso em:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -56,7 +63,7 @@ msgstr "Validar usuário"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Imprimir Resumo"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -79,29 +86,21 @@ msgstr "Provisório"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "em"
 
 #. module: account_budget
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Imprimir Orçamentos"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Moeda:"
 
-#. module: account_budget
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
@@ -117,16 +116,16 @@ msgstr "Validado"
 msgid "Percentage"
 msgstr "Porcentagem"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "para"
+
 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
 msgstr "Estado"
 
-#. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
-
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "%"
@@ -138,17 +137,32 @@ msgstr "%"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Para Aprovar"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Voltar para Rascunho"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -188,11 +202,6 @@ msgstr "Valor Real"
 msgid "End Date"
 msgstr "Data Final"
 
-#. module: account_budget
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
@@ -215,7 +224,7 @@ msgstr "Nome"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Item de Orçamento"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -233,11 +242,16 @@ msgstr "Linhas"
 msgid "Budget"
 msgstr "Orçamento"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impresso em:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -249,7 +263,7 @@ msgstr "Código"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Este assistente é usado para imprimir o orçamento"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +281,7 @@ msgstr "Orçamentos"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "O Orçamento Geral '%s' não tem Contas!"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +291,13 @@ msgstr "Cancelado"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprovar"
 
 #. module: account_budget
-#: view:crossovered.budget:0
-msgid "To Approve"
-msgstr ""
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Data de Início"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -299,13 +314,6 @@ msgstr "Posição Orçamentária"
 msgid "Start of period"
 msgstr "Início do período"
 
-#. module: account_budget
-#: view:account.budget.report:0
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
-#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
-msgid "Print Budgets"
-msgstr "Imprimir Orçamentos"
-
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
@@ -317,11 +325,6 @@ msgstr ""
 msgid "Theoretical Amt"
 msgstr ""
 
-#. module: account_budget
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +378,6 @@ msgstr "Conta Analítica"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Orçamento:"
 
@@ -383,7 +385,7 @@ msgstr "Orçamento:"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Valor Planejado"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -420,10 +422,9 @@ msgid "Budget Management"
 msgstr "Administração do Orçamento"
 
 #. module: account_budget
-#: field:crossovered.budget,date_from:0
-#: field:crossovered.budget.lines,date_from:0
-msgid "Start Date"
-msgstr "Data de Início"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -434,8 +435,14 @@ msgstr "Análise de"
 #~ msgid "% performance"
 #~ msgstr "% desempenho"
 
-#~ msgid "to"
-#~ msgstr "para"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
 
 #~ msgid "Dotations"
 #~ msgstr "Dotações"
@@ -542,11 +549,29 @@ msgstr "Análise de"
 #~ msgid "Theoretical Amount"
 #~ msgstr "Valor Planejado"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
 #~ msgid "From"
 #~ msgstr "De"
 
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Select period"
 #~ msgstr "Selecione período"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Regras não são suportadas por objetos osv_memory !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regra precisa ter ao menos um direito de acesso marcado."
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 0e44c21f9e5..c4d62f87655 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 06:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Tipărit la:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Confirmare"
 msgid "Validate User"
 msgstr "Validare utilizator"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
@@ -79,7 +91,6 @@ msgstr "Ciornă"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "la"
 
@@ -90,7 +101,6 @@ msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Monedă:"
 
@@ -138,6 +148,16 @@ msgstr "%"
 msgid "Description"
 msgstr "Descriere"
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
@@ -145,6 +165,11 @@ msgstr "Descriere"
 msgid "Company"
 msgstr ""
 
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "la"
+
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
@@ -233,11 +258,16 @@ msgstr "Linii"
 msgid "Budget"
 msgstr "Buget"
 
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Tipărit la:"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -330,6 +360,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Selectează perioada"
 
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Cont analitic"
 
 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Buget :"
 
@@ -405,6 +439,11 @@ msgstr "Conturi"
 msgid "Budget Lines"
 msgstr "Linii buget"
 
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@@ -431,24 +470,23 @@ msgstr "Dată de început"
 msgid "Analysis from"
 msgstr "Analiză de la"
 
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "From"
 #~ msgstr "De la"
 
 #~ msgid "Results"
 #~ msgstr "Rezultate"
 
-#~ msgid "to"
-#~ msgstr "la"
-
 #~ msgid "Analytic Account :"
 #~ msgstr "Cont analitic :"
 
 #~ msgid "A/c No."
 #~ msgstr "Nr. A/c"
 
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Validate"
 #~ msgstr "Validare"
 
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
new file mode 100644
index 00000000000..6ba6f289fd3
--- /dev/null
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -0,0 +1,519 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Proračunska pozicija"
+
+#. module: account_budget
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Potvrdi korisnika"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Stampa Suamrnog"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Datum plaćanja"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Završetak perioda"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "at"
+msgstr "u"
+
+#. module: account_budget
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_budget
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Izvestaj Unakrsnog budzeta Naloga"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "Vrati na Pripremu"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Planirani iznos"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Proc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Prakticna zarada"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Stvarni iznos"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account_budget
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Teoretski Iznos"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Lnija Budzeta"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Budzet"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Ovaj carobnjak je koristen za prikaz budzeta"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Budzeti"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Osnovni Budzet '%s' nema Naloga !"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Отказано"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Odobri"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Za Odobravanje"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Budzetska pozicija"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Početak razdoblja"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Stampa Budzeta"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "Izvestaj unakrsnog budzeta naloga"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Teoretska zarada"
+
+#. module: account_budget
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Selektuj Datume razdoblja"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n"
+"\n"
+"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n"
+"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki "
+"konto.\n"
+"\n"
+"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n"
+"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji "
+"/veci od \n"
+"planiranog Budzeta/Master Budzeta. Svaka lista\n"
+"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n"
+"\n"
+"Dostupna su TRI Izvestaja:\n"
+"    1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, "
+"analitickog konta u odnosu na Master Budzet.\n"
+"    2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za "
+"selektovani Budzet analitickog konta.\n"
+"    3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On "
+"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n"
+"Budzetu.\n"
+"\n"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Budget :"
+msgstr "Budzet"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Planirana Zarada"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Budzetski Redovi"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Budzetski Menadzment"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Analiza od"
+
+#~ msgid "% performance"
+#~ msgstr "% performansa"
+
+#~ msgid "Results"
+#~ msgstr "Резултати"
+
+#~ msgid "From"
+#~ msgstr "Od"
+
+#~ msgid "Dotations"
+#~ msgstr "Dotacija"
+
+#~ msgid "Performance"
+#~ msgstr "Performansa"
+
+#~ msgid "Printing date:"
+#~ msgstr "Datum Stampe:"
+
+#~ msgid "A/c No."
+#~ msgstr "Račun br."
+
+#~ msgid "Analytic Account :"
+#~ msgstr "Analiticki konto :"
+
+#~ msgid "to"
+#~ msgstr "do"
+
+#~ msgid "Total :"
+#~ msgstr "Ukupno:"
+
+#~ msgid "Period Budget"
+#~ msgstr "Budžetsko razdoblje"
+
+#~ msgid "Budget Analysis"
+#~ msgstr "Analiza Budžeta"
+
+#~ msgid "Select Options"
+#~ msgstr "Selektuj Opciju"
+
+#~ msgid "Validate"
+#~ msgstr "Overi"
+
+#~ msgid "Spread amount"
+#~ msgstr "Iznos širenja"
+
+#~ msgid "Print Summary of Budgets"
+#~ msgstr "Ispis Sumarnog Budzeta"
+
+#~ msgid "Spreading"
+#~ msgstr "Raspon"
+
+#~ msgid "Budget Item Detail"
+#~ msgstr "Detalj Budzetske stavke"
+
+#~ msgid "Spread"
+#~ msgstr "Raspon"
+
+#~ msgid "Theoretical Amount"
+#~ msgstr "Teoretski Iznos"
+
+#~ msgid "Fiscal Year"
+#~ msgstr "Fiskalna Godina"
+
+#~ msgid "Select period"
+#~ msgstr "Izaberi period"
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index ca2556b4d34..b988f195888 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:19+0000\n"
+"PO-Revision-Date: 2010-12-01 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -35,7 +35,7 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -63,7 +63,7 @@ msgstr "Validera användare"
 #. module: account_budget
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
@@ -87,7 +87,7 @@ msgstr "Periodens slut"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -97,12 +97,12 @@ msgstr ""
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Currency:"
-msgstr ""
+msgstr "Valuta:"
 
 #. module: account_budget
 #: constraint:ir.model:0
@@ -119,17 +119,17 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Validerad"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procent"
 
 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
@@ -139,30 +139,30 @@ msgstr ""
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Total :"
-msgstr ""
+msgstr "Totalt:"
 
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -172,7 +172,7 @@ msgstr ""
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Återställ till utkast"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -191,7 +191,7 @@ msgstr ""
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr ""
+msgstr "Klar"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -210,12 +210,12 @@ msgstr ""
 #: field:crossovered.budget,date_to:0
 #: field:crossovered.budget.lines,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_budget
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -228,7 +228,7 @@ msgstr ""
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Teoretisk summa"
 
 #. module: account_budget
 #: field:account.budget.post,name:0
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index 855205c506b..5108a621e1f 100644
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:52+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,21 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_cancel
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_cancel
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: account_cancel
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
 msgid "Account Cancel"
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 22ebb5aba2e..a02ef1af84d 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -7,16 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-04 09:03+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:50+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index fd63eca5026..c5085d2c186 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -7,16 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:43+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+"Το αναγνωριστικό πιστοποιητικό της ενότητας πρέπει να είναι μοναδικό!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 8931dba858c..48788ba86d5 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -7,21 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-30 06:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: account_cancel
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave opbouw!"
-
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
 msgid "Account Cancel"
@@ -38,3 +33,12 @@ msgstr "Boekingen annuleren"
 #~ "van dagboek toe. Als aangezet kunnen boekingen en facturen worden "
 #~ "geannuleerd.\n"
 #~ "    "
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave opbouw!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
new file mode 100644
index 00000000000..d347dac77c9
--- /dev/null
+++ b/addons/account_cancel/i18n/pt.po
@@ -0,0 +1,38 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 08:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura da vista"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Cancelar conta"
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 0d818f13324..8c389f36232 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:04+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
new file mode 100644
index 00000000000..d5c94929f2d
--- /dev/null
+++ b/addons/account_cancel/i18n/ro.po
@@ -0,0 +1,38 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 09:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr ""
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 6c94952efae..3dba6be6e1d 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 05:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
new file mode 100644
index 00000000000..508fd15f765
--- /dev/null
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -0,0 +1,40 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-14 07:30+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Otkazi Nalog"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module adds 'Allow cancelling entries' field on form view of account "
+#~ "journal. If set to true it allows user to cancel entries & invoices.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika "
+#~ "konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & "
+#~ "racune\n"
+#~ "    "
diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot
index 443653496cb..14066c7105c 100644
--- a/addons/account_chart/i18n/account_chart.pot
+++ b/addons/account_chart/i18n/account_chart.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:53+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_chart
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_chart
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 0baf04b008f..4112b800ea8 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -6,16 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:45+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 18:06+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index 1c3115059dc..621f298fe1e 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -6,17 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-12-10 10:24+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
 msgstr "Verwijder 'minimaal rekeningschema'"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index 387bb67c554..c9ede5f649e 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:05+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 6a049131c80..e1f7dbf66f6 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -6,16 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 23:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 4d05defd396..d3a46d37119 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -6,16 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:49+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
new file mode 100644
index 00000000000..8ac9a463dbf
--- /dev/null
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-09-18 15:24+0000\n"
+"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Ukloni minimalnu kontnu tabelu"
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index 6e3e589ec2c..e1973d0be9a 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -7,17 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr ""
+msgstr "Xóa bỏ hệ thống tài khoản tối thiểu"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Tên của mô đun phải duy nhất !"
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 2ed5ee25be0..c0a1036a337 100644
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:18+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:18+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:53+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,13 +22,9 @@ msgid "Bank Journal"
 msgstr ""
 
 #. module: account_coda
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_coda
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
 msgstr ""
 
 #. module: account_coda
@@ -56,11 +52,6 @@ msgstr ""
 msgid "Import Date"
 msgstr ""
 
-#. module: account_coda
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
@@ -76,17 +67,6 @@ msgstr ""
 msgid "Coda import"
 msgstr ""
 
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:0
 #, python-format
@@ -131,11 +111,6 @@ msgstr ""
 msgid "Coda Import Logs"
 msgstr ""
 
-#. module: account_coda
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
@@ -147,8 +122,8 @@ msgid "Default Payable Account"
 msgstr ""
 
 #. module: account_coda
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
 msgstr ""
 
 #. module: account_coda
@@ -161,11 +136,6 @@ msgstr ""
 msgid "Open Statements"
 msgstr ""
 
-#. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr ""
-
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
@@ -189,21 +159,11 @@ msgstr ""
 msgid "Statements"
 msgstr ""
 
-#. module: account_coda
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
 msgstr ""
 
-#. module: account_coda
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -276,11 +236,6 @@ msgstr ""
 msgid "Coda Import"
 msgstr ""
 
-#. module: account_coda
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index e6880e00bb6..8bac10de9ed 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 14:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -87,6 +87,17 @@ msgstr "CODA Import"
 msgid "Log"
 msgstr "Protokoll"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "Konnte Coda Datei nicht finden !!"
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -149,9 +160,11 @@ msgid "Default Payable Account"
 msgstr "Standard Kreditoren Konto"
 
 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr "Speiche Details zu Bankauszügen"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -163,6 +176,17 @@ msgstr "Abbrechen"
 msgid "Open Statements"
 msgstr "Offene Auszüge"
 
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Speiche Details zu Bankauszügen"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -189,6 +213,11 @@ msgstr "Regeln werden nur unterstützt für osv_memory Objekte !"
 msgid "Coda"
 msgstr "CODA"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -266,13 +295,52 @@ msgid "Coda Import"
 msgstr "Coda Import"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
 msgstr "Journal"
+
+#~ msgid "_Open Statement"
+#~ msgstr "Öffne Bankauszug"
+
+#~ msgid "Account CODA"
+#~ msgstr "Konto CODA"
+
+#~ msgid "Clic on 'New' to select your file :"
+#~ msgstr "Klicke 'Neu' um Datei zu wählen :"
+
+#~ msgid "Import Coda File"
+#~ msgstr "Import CODA Datei"
+
+#~ msgid "Default receivable Account"
+#~ msgstr "Standard Debitoren Konto"
+
+#~ msgid ""
+#~ "Module provides functionality to import\n"
+#~ "    bank statements from .csv file.\n"
+#~ "    Import coda file wizard is used to import bank statements."
+#~ msgstr ""
+#~ "Modul bietet Funktion für den Import \n"
+#~ "    von Bankauszügen via .csv Datei.\n"
+#~ "    Der Assistent importiert Dateien im CODA Format zur Buchung von "
+#~ "Bankauszügen."
+
+#~ msgid "_Close"
+#~ msgstr "Beenden"
+
+#~ msgid "Generated Bank Statement"
+#~ msgstr "Erzeugter Bankauszug"
+
+#~ msgid "Coda Statements"
+#~ msgstr "CODA Bankauszüge"
+
+#~ msgid "_Ok"
+#~ msgstr "OK"
+
+#~ msgid "Select your bank journal :"
+#~ msgstr "Wähle Bank Journal :"
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 6a6be7d2d11..4de7da4f969 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 08:56+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -25,15 +25,10 @@ msgid "Bank Journal"
 msgstr "Journal de banque"
 
 #. module: account_coda
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_coda
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Historique"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
@@ -60,11 +55,6 @@ msgstr "Compte par défaut pour les mouvements non reconus"
 msgid "Import Date"
 msgstr "Date d'import"
 
-#. module: account_coda
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
@@ -80,17 +70,6 @@ msgstr "Import"
 msgid "Coda import"
 msgstr "Import du CODA"
 
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr "Historique"
-
-#. module: account_coda
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:0
 #, python-format
@@ -143,11 +122,6 @@ msgstr "Date"
 msgid "Coda Import Logs"
 msgstr "Historique des imports du CODA"
 
-#. module: account_coda
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
@@ -159,9 +133,9 @@ msgid "Default Payable Account"
 msgstr "Compte à payer par défaut"
 
 #. module: account_coda
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Stocker le détail des relevés bancaires"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -173,11 +147,6 @@ msgstr "Annuler"
 msgid "Open Statements"
 msgstr "Relevés de compte ouverts"
 
-#. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr "Stocker le détail des relevés bancaires"
-
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
@@ -198,23 +167,13 @@ msgstr "Importer les relevés de compte du CODA"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr "Relevés de compte"
-
-#. module: account_coda
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Relevés"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
 msgstr "CODA"
 
-#. module: account_coda
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
@@ -292,11 +251,6 @@ msgstr "Configurer votre journal et votre compte :"
 msgid "Coda Import"
 msgstr "Importer le CODA"
 
-#. module: account_coda
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 05adee58502..aadfc3c8a9d 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:04+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -24,16 +24,10 @@ msgid "Bank Journal"
 msgstr "Bank Dagafschrift"
 
 #. module: account_coda
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#. module: account_coda
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Logboek"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
@@ -60,11 +54,6 @@ msgstr "Standaard rekening voor niet-herkende boeking"
 msgid "Import Date"
 msgstr "Importdatum"
 
-#. module: account_coda
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kan geen herhalend Menu maken"
-
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
@@ -81,10 +70,10 @@ msgid "Coda import"
 msgstr "Coda import"
 
 #. module: account_coda
-#: view:account.coda:0
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr "Logboek"
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "Coda bestand voor dagafschrift niet gevonden !!"
 
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
@@ -132,11 +121,6 @@ msgstr "Datum"
 msgid "Coda Import Logs"
 msgstr "Coda Import Logboek"
 
-#. module: account_coda
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave opbouw!"
-
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
@@ -162,6 +146,12 @@ msgstr "Annuleren"
 msgid "Open Statements"
 msgstr "Afschriften openen"
 
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n"
+
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
@@ -178,11 +168,6 @@ msgstr "Importeer Coda afschrift"
 msgid "Statements"
 msgstr "Afschriften"
 
-#. module: account_coda
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
-
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
@@ -264,12 +249,6 @@ msgstr "Configureer uw dagboek en rekening :"
 msgid "Coda Import"
 msgstr "Coda importeren"
 
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n"
-
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
@@ -285,6 +264,14 @@ msgstr "Dagboek"
 #~ msgid "_Ok"
 #~ msgstr "_Ok"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
+
 #~ msgid "Import Coda File"
 #~ msgstr "Importeer Coda bestand"
 
@@ -294,6 +281,9 @@ msgstr "Dagboek"
 #~ msgid "Coda Statements"
 #~ msgstr "Coda afschriften"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave opbouw!"
+
 #~ msgid "Default receivable Account"
 #~ msgstr "Standaard ontvangstenrekening"
 
@@ -314,3 +304,21 @@ msgstr "Dagboek"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Selecteer bank dagboek :"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fout ! U kan geen herhalend Menu maken"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 771799df2ed..aca5f8ca7d1 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-07-08 17:04+0000\n"
-"Last-Translator: Pomazan Bogdan <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-29 07:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Банковский журнал"
 
 #. module: account_coda
 #: constraint:ir.model:0
@@ -49,7 +49,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Объединять по..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
@@ -59,22 +59,22 @@ msgstr ""
 #. module: account_coda
 #: help:account.coda,date:0
 msgid "Import Date"
-msgstr ""
+msgstr "Импортировать дату"
 
 #. module: account_coda
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
-msgstr ""
+msgstr "Импортировать журнал"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Импорт"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -87,6 +87,17 @@ msgstr ""
 msgid "Log"
 msgstr "Журнал"
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
@@ -98,7 +109,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компания"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -122,7 +133,7 @@ msgstr "Пользователь"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
@@ -144,19 +155,30 @@ msgstr ""
 msgid "Default Payable Account"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Отменить"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
 msgstr ""
 
 #. module: account_coda
-#: view:account.coda.import:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Open Statements"
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
 
 #. module: account_coda
@@ -173,22 +195,27 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Выписки"
 
 #. module: account_coda
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Правила не поддерживаются в объектах osv_memory !"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
 msgstr ""
 
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Результаты:"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -211,7 +238,7 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банковская выписка"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
@@ -222,7 +249,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Результат"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -237,7 +264,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
@@ -260,16 +287,15 @@ msgid "Coda Import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #~ msgid "_Close"
 #~ msgstr "_Закрыть"
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
new file mode 100644
index 00000000000..f47d1d4f3fd
--- /dev/null
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -0,0 +1,316 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Dnevnik Banke"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr "Uvezi Nalog Coda"
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Podrazumevani Nalog za neprepoznati pokret"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Uvezi Datum"
+
+#. module: account_coda
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Uvezi log"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Uvezi"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Coda Uvoz"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Log"
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen "
+"partner ali nema Racum u banci ili je stranac."
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie "
+"pronadjen partner"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Pretrazi Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Logovi Uvoza Coda"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "coda za jedan nalog"
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr "Osnovni platni konto"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Sacuvaj detalje Izvoda banke"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr "Otvori Izvode"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr "Uvezi Coda Stavke"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr "Uvezi Coda Stavku"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Izvodi"
+
+#. module: account_coda
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Rezultati :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr "Rezultat uvezenih Coda izjava"
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko "
+"partner nije pronadjen"
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod Iz Banke"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Coda Logovi"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr "Klikni na \"Novo\" da selektujes svoj fajl :"
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Podrzumaveni racun potrazivanja"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Generisani Izvodi Banke"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr "POdesi svoj Dnevnik i Nalog"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr "Coda Uvoz"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Nalog banke %s nije definisan za partnera %s.\n"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#~ msgid "Clic on 'New' to select your file :"
+#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"
+
+#~ msgid "_Open Statement"
+#~ msgstr "_Otvori izvod"
+
+#~ msgid "Account CODA"
+#~ msgstr "CODA Nalog"
+
+#~ msgid "Import Coda File"
+#~ msgstr "Uvezi Coda fajl"
+
+#~ msgid "Coda Statements"
+#~ msgstr "Coda stavke"
+
+#~ msgid "Default receivable Account"
+#~ msgstr "Osnovni Konto Prihoda"
+
+#~ msgid ""
+#~ "Module provides functionality to import\n"
+#~ "    bank statements from .csv file.\n"
+#~ "    Import coda file wizard is used to import bank statements."
+#~ msgstr ""
+#~ "Ovaj modul omogucava funkionalnost uvoza\n"
+#~ "Bancinih izvoda iz .csv fajla.\n"
+#~ "Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki"
+
+#~ msgid "_Close"
+#~ msgstr "_Zatvori"
+
+#~ msgid "Generated Bank Statement"
+#~ msgstr "Generisani Bancin Izvod"
+
+#~ msgid "_Ok"
+#~ msgstr "_U Redu"
+
+#~ msgid "Select your bank journal :"
+#~ msgstr "Izaberi svoj bancin dnevnik"
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index 480a48c8d3c..a5a491e5d83 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:34+0000\n"
+"PO-Revision-Date: 2010-11-30 17:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Bankjournal"
 
 #. module: account_coda
 #: constraint:ir.model:0
@@ -84,7 +84,7 @@ msgstr "Coda Importera"
 #: view:account.coda:0
 #: field:account.coda.import,note:0
 msgid "Log"
-msgstr ""
+msgstr "Logg"
 
 #. module: account_coda
 #: sql_constraint:ir.module.module:0
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index e246e3659e1..326264ffdcd 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -144,7 +144,7 @@
             name="Receivable Items"
             res_model="account.move.line"
             src_model=""
-            view="account_move_line_partner_tree"/>
+            view_id="account_move_line_partner_tree"/>
 
       <!--<menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->
 
@@ -154,7 +154,7 @@
             name="Payable Items"
             res_model="account.move.line"
             src_model=""
-            view="account_move_line_partner_tree"/>
+            view_id="account_move_line_partner_tree"/>
 
       <!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->
 
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index f16ed39ad03..9ff84d9c9c7 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:54+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -104,11 +104,21 @@ msgstr ""
 msgid "Select Partners to Remind"
 msgstr ""
 
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
 msgstr ""
 
+#. module: account_followup
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "Net Days"
@@ -183,11 +193,6 @@ msgstr ""
 msgid "Not Litigation"
 msgstr ""
 
-#. module: account_followup
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -213,11 +218,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 
-#. module: account_followup
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -254,13 +254,13 @@ msgid "\n"
 msgstr ""
 
 #. module: account_followup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
 msgstr ""
 
 #. module: account_followup
-#: field:account.followup.print.all,partner_lang:0
-msgid "Send Email in Partner Language"
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
 msgstr ""
 
 #. module: account_followup
@@ -364,21 +364,11 @@ msgstr ""
 msgid "Select Partners"
 msgstr ""
 
-#. module: account_followup
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Email Settings"
 msgstr ""
 
-#. module: account_followup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
@@ -419,6 +409,11 @@ msgstr ""
 msgid "Journal Items"
 msgstr ""
 
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
 msgid "Send email confirmation"
@@ -432,6 +427,11 @@ msgid "All E-mails have been successfully sent to Partners:.\n"
 ""
 msgstr ""
 
+#. module: account_followup
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -517,11 +517,6 @@ msgstr ""
 msgid "Follow-Up Lines"
 msgstr ""
 
-#. module: account_followup
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
@@ -532,11 +527,6 @@ msgstr ""
 msgid "Max Follow Up Level"
 msgstr ""
 
-#. module: account_followup
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
@@ -683,3 +673,8 @@ msgstr ""
 msgid "Follow-Up Criteria"
 msgstr ""
 
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index a798c0f7be0..7110c0090ff 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 12:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -28,6 +28,55 @@ msgstr "Zahlungserinnerung Zusammenfassung"
 msgid "Search Followup"
 msgstr "Suche Zahlungserinnerung"
 
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
+msgstr ""
+"\n"
+"    Dieses Modul ermöglicht den Versand von Zahlungserinnerungen über "
+"mehrere Mahnstufen.\n"
+"\n"
+"    Sie können mehrere Mahnstufen über das folgende Menü anlegen:\n"
+"        Finanzen/Konfiguration/Sonstige Konfiguration/Zahlungserinnerungen\n"
+"\n"
+"    Sobald Sie die Stufen definiert haben, können Sie folgendermassen "
+"täglich \n"
+"    wiederkehrend den aktuellen Zahlungsstatus erhalten:\n"
+"        Finanzen/Periodische Buchungen/Abrechnung/Sende Zahlungserinnerung\n"
+"\n"
+"    Hierdurch wird ein PDF Druck generiert, der die von Ihnen definierten "
+"Stufen\n"
+"    beim Druck berücksichtigt. Sie können für jedes Unternehmen ein "
+"individuelles\n"
+"    Vorgehen hinterlegen. Desweiteren lassen sich alle Berichte auch per "
+"EMail versenden,\n"
+"\n"
+"    Vermerken Sie bitte, dass Sie Änderungen der Mahnstufen für einen "
+"bestimmten Partner folgendermassen durchführen:\n"
+"        Finanzen/Berichtswesen/Standard Auswertungen/ Partner "
+"Konten/Gesendete Zahlungserinnerungen\n"
+"\n"
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
@@ -49,6 +98,7 @@ msgstr "Zahlungserinnerung"
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr "Unternehmen"
 
@@ -62,6 +112,12 @@ msgstr "Rechnungsdatum"
 msgid "Email Subject"
 msgstr "EMail Betreff"
 
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -73,6 +129,11 @@ msgstr "Legende"
 msgid "Ok"
 msgstr "OK"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Wähle Partner für Zahlungserinnerung"
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
@@ -90,9 +151,9 @@ msgid "Follow-Ups"
 msgstr "Erinnerungen"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "USt."
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Saldo > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -110,7 +171,14 @@ msgid "Follow-up"
 msgstr "Erinnerung"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "USt."
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -124,6 +192,12 @@ msgstr "Datum:"
 msgid "Partners"
 msgstr "Partner"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Erinnerung für zu zahlende Rechnungen"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -139,6 +213,11 @@ msgstr "Ende Monat"
 msgid "Not Litigation"
 msgstr "Kein Verzug"
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
@@ -150,9 +229,15 @@ msgid "Debit"
 msgstr "Forderung"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Kontoart"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
+"Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu "
+"unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte "
+"Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -165,6 +250,11 @@ msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
 "Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
 
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
@@ -178,6 +268,7 @@ msgstr "Zahlungsvorschlag Ebene"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr "Letzte Erinnerung"
 
@@ -233,11 +324,6 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid "Send Email in Partner Language"
 msgstr "Sende EMail in Sprache d. Partners"
 
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr "Auswahl des Dateinamens für den Export"
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
@@ -257,6 +343,11 @@ msgstr "gedruckte Nachricht"
 msgid "Send followups"
 msgstr "Sende Zahlungserinnerung"
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Zu erinnernde Partner"
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -294,16 +385,6 @@ msgstr ""
 "\n"
 "Viele Grüsse\n"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
-"\n"
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -346,10 +427,15 @@ msgstr "Versende EMails"
 msgid "Currency"
 msgstr "Währung"
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "Statistik Zahlungserinnerungen"
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr "Buchhaltung Zahlungserinnerung"
+msgstr "Zahlungserinnerungen"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -435,6 +521,16 @@ msgstr "Journal Zeilen"
 msgid "Send email confirmation"
 msgstr "Sende EMail Bestätigung"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -478,6 +574,7 @@ msgstr "%(company_currency)s: eigene Währung"
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr "Saldo"
 
@@ -494,6 +591,7 @@ msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr "Letzte Buchung"
 
@@ -507,14 +605,6 @@ msgstr "Bericht Zahlungserinnerungen"
 msgid "Period"
 msgstr "Periode"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -527,24 +617,20 @@ msgid "Follow-Up Lines"
 msgstr "Zahlungserinnerung Zeilen"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
-msgstr ""
-"\n"
-"\n"
-"Email, wurde erfolgreich an Partnern versendet.\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
 msgstr "In Verzug"
 
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "Max. Mahnstufe"
+
 #. module: account_followup
 #: constraint:ir.model:0
 msgid ""
@@ -620,6 +706,7 @@ msgstr "Name"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Erste Zahlung:"
 
@@ -633,6 +720,17 @@ msgstr "Limit"
 msgid "Maturity"
 msgstr "Fälligkeit"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse "
+"ist nicht vorhanden !\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -700,6 +798,9 @@ msgstr "Zahlungserinnerung Kriterien"
 #~ msgid "Select partners"
 #~ msgstr "Wähle Partner"
 
+#~ msgid "Account Type"
+#~ msgstr "Kontoart"
+
 #~ msgid "%(line)s: Account Move lines"
 #~ msgstr "%(line)s: Buchungspositionen"
 
@@ -831,3 +932,18 @@ msgstr "Zahlungserinnerung Kriterien"
 #~ "\n"
 #~ "Hochachtungsvoll,\n"
 #~ "\t\t\t"
+
+#~ msgid "Select partners to remind"
+#~ msgstr "Auswahl des Dateinamens für den Export"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "Email, wurde erfolgreich an Partnern versendet.\n"
+#~ "\n"
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 8992eba1e53..5f7256124db 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 15:46+0000\n"
+"PO-Revision-Date: 2010-11-25 20:06+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index f7462c03b11..4a9e09e14dd 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:01+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -27,6 +27,54 @@ msgstr "Samenvatting aanmaningen"
 msgid "Search Followup"
 msgstr "Aanmaning zoeken"
 
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+"    Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+"    You can define your multiple levels of recall through the menu:\n"
+"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+"    Once it is defined, you can automatically print recalls every day\n"
+"    through simply clicking on the menu:\n"
+"        Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+"    It will generate a PDF with all the letters according to the the\n"
+"    different levels of recall defined. You can define different policies\n"
+"    for different companies. You can also send mail to the customer.\n"
+"\n"
+"    Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
+msgstr ""
+"\n"
+"    Modules voor automatisch onbetaalde facturen aan te manen met meer "
+"aanmaning niveaus.\n"
+"\n"
+"    U kunt uw aanmaningsniveaus definiëren via menu:\n"
+"        Financieel/Configuratie/Diversen/Aanmaningen\n"
+"\n"
+"    Eenmaal gedefinieerd, kunt u automatisch dagelijks aanmaningen "
+"afdrukken\n"
+"    door eenvoudig te klikken op menu:\n"
+"        Financieel/Periodieke verwerking/Facturatie/Aanmaningen versturen\n"
+"\n"
+"    Het genereert een PDF met alle aanmaningen overeenstemmend met de "
+"verschillende\n"
+"    gedefinieerde niveaus van aanmaningen. U kunt verschillende aanpakken "
+"definiëren \n"
+"    voor verschillende bedrijven. U kunt ook email sturen naar de klant.\n"
+"\n"
+"    Merk op dat wanneer u het aanmaanniveau voor een bepaalde klant/rekening "
+"wilt wijzigen, u dat kunt via menu:\n"
+"        Financieel/Rapportage/Algemene rapportage/Relatie "
+"rekeningen/Verstuurde aanmaningen\n"
+"\n"
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
@@ -48,6 +96,7 @@ msgstr "Aanmanen"
 #: field:account_followup.followup,company_id:0
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
 msgstr "Bedrijf"
 
@@ -61,6 +110,14 @@ msgstr "Factuurdatum"
 msgid "Email Subject"
 msgstr "E-mail onderwerp"
 
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+"Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde "
+"facturen."
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
@@ -72,11 +129,26 @@ msgstr "Legenda"
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Selecteren te manen relaties"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
 msgstr "Verzenddatum aanmaning"
 
+#. module: account_followup
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "Net Days"
@@ -89,9 +161,9 @@ msgid "Follow-Ups"
 msgstr "Aanmaningen"
 
 #. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "BTW:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Saldo > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -109,7 +181,14 @@ msgid "Follow-up"
 msgstr "Aanmaning"
 
 #. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "BTW:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
 msgstr "Relatie"
 
@@ -123,6 +202,12 @@ msgstr "Datum :"
 msgid "Partners"
 msgstr "Relaties"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Facturen aanmaning"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
@@ -149,9 +234,15 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Soort rekening"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
+"U kunt hiermee aanmaningen naar relaties sturen met openstaande facturen. U "
+"kunt hen het standaard bericht sturen of handmatig een bericht invoeren, "
+"mocht u dat nodig vinden."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -176,6 +267,7 @@ msgstr "Niveau aanmaning"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
 msgstr "Laatste aanmaning"
 
@@ -223,20 +315,16 @@ msgstr ""
 "\n"
 "Met vriendelijke groeten,\n"
 
-#. module: account_followup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
 msgstr "Stuur email-bericht in taal relatie"
 
 #. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr "Kies aan te manen relaties"
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -257,6 +345,11 @@ msgstr "Afgedrukt bericht"
 msgid "Send followups"
 msgstr "Verzend aanmaningen"
 
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Relatie voor aanmaning"
+
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
@@ -292,16 +385,6 @@ msgstr ""
 "\n"
 "Met vriendelijke groeten,\n"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-"Alle emails zijn met succes verstuurd naar de relaties :\n"
-"\n"
-
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
 msgid ""
@@ -349,6 +432,11 @@ msgstr "Mails versturen"
 msgid "Currency"
 msgstr "Valuta"
 
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "Aanmaning statistieken per relatie"
+
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
@@ -378,21 +466,11 @@ msgstr "Bedrag"
 msgid "Select Partners"
 msgstr "Relaties selecteren"
 
-#. module: account_followup
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Email Settings"
 msgstr "Email-instellingen"
 
-#. module: account_followup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
-
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
@@ -433,11 +511,31 @@ msgstr "%(user_signature)s: Gebruikersnaam"
 msgid "Journal Items"
 msgstr "Boekingen"
 
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
 msgid "Send email confirmation"
 msgstr "Stuur bevestigings e-mail"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Alle emails zijn met succes verstuurd naar de relaties :\n"
+"\n"
+
+#. module: account_followup
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
@@ -481,6 +579,7 @@ msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker"
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
 msgid "Balance"
 msgstr "Saldo"
 
@@ -497,6 +596,7 @@ msgstr "Aanmaning afdrukken en email versturen naar klanten"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
 msgstr "Laatste boeking"
 
@@ -510,17 +610,6 @@ msgstr "Overzicht aanmaningen"
 msgid "Period"
 msgstr "Periode"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-"E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar "
-"!\n"
-"\n"
-
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
@@ -532,31 +621,15 @@ msgstr "Annuleren"
 msgid "Follow-Up Lines"
 msgstr "Aanmaningsregels"
 
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
-msgstr ""
-"\n"
-"\n"
-"E-mail met succes verstuurd naar de volgende relaties:\n"
-"\n"
-
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
 msgstr "Geschil"
 
 #. module: account_followup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "Max aanmaanniveau"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -625,6 +698,7 @@ msgstr "Naam:"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
 msgstr "Eerste boeking"
 
@@ -638,6 +712,17 @@ msgstr "Li."
 msgid "Maturity"
 msgstr "Vervaldatum"
 
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar "
+"!\n"
+"\n"
+
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
@@ -699,6 +784,11 @@ msgstr "Laatste aanmaningsdatum"
 msgid "Follow-Up Criteria"
 msgstr "Aanmaningscriteria"
 
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #~ msgid "All payable entries"
 #~ msgstr "Alle crediteuren"
 
@@ -711,6 +801,9 @@ msgstr "Aanmaningscriteria"
 #~ msgid "Amount In Currency"
 #~ msgstr "Bedrag in valuta"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave!"
+
 #~ msgid ""
 #~ "\n"
 #~ "Dear %(partner_name)s,\n"
@@ -753,12 +846,26 @@ msgstr "Aanmaningscriteria"
 #~ msgid "Followup statistics"
 #~ msgstr "Aanmaningsstatistieken"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie-definitie."
+
 #~ msgid "Select partners"
 #~ msgstr "Kies relaties"
 
+#~ msgid "Account Type"
+#~ msgstr "Soort rekening"
+
 #~ msgid "Follow-up and Date Selection"
 #~ msgstr "Aanmaning- en datumkeuze"
 
+#~ msgid "Select partners to remind"
+#~ msgstr "Kies aan te manen relaties"
+
 #~ msgid ""
 #~ "\n"
 #~ "Dear %(partner_name)s,\n"
@@ -842,3 +949,27 @@ msgstr "Aanmaningscriteria"
 
 #~ msgid "Print Follow Ups & Send Mails"
 #~ msgstr "Print aanmaningen & verstuur e-mails"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "E-mail met succes verstuurd naar de volgende relaties:\n"
+#~ "\n"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fout ! U kunt geen recursief menu maken."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
new file mode 100644
index 00000000000..53cf19dca59
--- /dev/null
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -0,0 +1,834 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Follwoup Summary"
+msgstr "Sumarno Pracenje"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Followup"
+msgstr "Pretrazi Pracenja"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_followup
+#: view:res.company:0
+#: field:res.company,follow_up_msg:0
+msgid "Follow-up Message"
+msgstr "Poruka Pracenja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "Следи"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_subject:0
+msgid "Email Subject"
+msgstr "Tema Email-a"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_followup
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "Datum Slanja Pracenja"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "Neto dana"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-Ups"
+msgstr "Pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "PDV:"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading): Zaglavlje reda prijenosa"
+
+#. module: account_followup
+#: field:account.followup.print,followup_id:0
+msgid "Follow-up"
+msgstr "Pracenje"
+
+#. module: account_followup
+#: field:account_followup.stat,name:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "Datum :"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_ids:0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow Up"
+msgstr "Nalog Pracenja"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "Kraj Meseca"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "Nije Sporno"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(user_signature)s: User name"
+msgstr "%(korisnicka_oznaka)e: Korisničko ime"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_followup
+#: field:account_followup.stat,account_type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "Referenca"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,email_body:0
+msgid "Email body"
+msgstr "Sadrzaj Email-a"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "Nivo praćenja"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr "Poslednje praćenje"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"Postovani %(partner_name)\n"
+"Razocarani smo sto vam se moramo obracati ovako, saljuci vam opomenu, ali "
+"vas nalog je u ozbiljnom prekoracenju.\n"
+"\n"
+"Vrlo je vazno da ispunite vase obaveze ka nama, inace ce mo biti prisiljeni "
+"da obustavimo vas nalog, sto u stvari znaci da necemo vise biti\n"
+"u mogucnosti da vase preduzece nadalje snabdevamo ( robom / servisiranjem).\n"
+"Molimo vas da preduzmete mere kako bi regulisali vasa dugovanja u sledecih 8 "
+"dana.\n"
+"\n"
+"Ukoliko postoji problem, vezan za fakturu, sa kojim nismo upoznati, ne "
+"ustrucavajte se da kontaktirate nase racunovodstvo na broj (+32) 20 555 666 "
+"kako bi smo razmotrili problem sto je hitnije moguce.\n"
+"\n"
+"Detalji vase fakture su prikazani ispod.\n"
+"\n"
+"Uz svo postovanje.\n"
+
+#. module: account_followup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "Posalji Email na jeziku Partnera"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select partners to remind"
+msgstr "Odaberite partnere za opomenu"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Partner Selection"
+msgstr "Selekcija Partnera"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "Ispisana Poruka"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send followups"
+msgstr "Pošalji praćenja"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "Praćenja"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount staid unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void. Do not hesitate to contact our accounting "
+"department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"postovani %(partner_name)\n"
+"\n"
+"Nacinjen je izuzetak ukoliko je ovo nasa greska, ali , cini se da je sledeci "
+"iznos ostao neplacen. Molimo vas da preduzmete odgovarajuce mere kako bi se "
+"ovo resilo u sledecih 8 dana.\n"
+"\n"
+"Ukoliko ste izvrsili uplatu u medjuvremenu, pre ovog Emaila, molimo "
+"smatrajte ga nebitnim. Ne ustrucavajte se da kontaktirate nase racunovodstvo "
+"na broj (+32) 555 666.\n"
+"\n"
+"Svo Postovanje.\n"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Svi Email-ovi su uspeno poslati vasim partnerima:.\n"
+"\n"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days , then legal action for the "
+"recovery of the debt, will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"Postovani %(partner_name),\n"
+"\n"
+"Uprkos nekoliko opomena, vas racun i dalje nije sravnjen.\n"
+"\n"
+"Ukoliko ne izvrsite punu uplatu u sledecih 8 dana, bicemo prinudjeni da se "
+"obratimo nadleznim organima kako bi naplatili nasa potrazivanja,\n"
+"\n"
+"Mi verujemo da je takva akcija zaista nepotrebna, i da ce te vi izmiriti "
+"vasa dugovanja koja su prikazana ispod.\n"
+"\n"
+"U slucaju bilo kakvih nejasnoca, ne ustrucavajte se da kontaktirate nase "
+"racunovodstveno odelenje na broj ( +32) 555 666.\n"
+"\n"
+"Svo Postovanje.\n"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Send Mails"
+msgstr "Slanje Emailova"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_followup
+#: model:ir.module.module,shortdesc:account_followup.module_meta_information
+msgid "Accounting follow-ups management"
+msgstr "Menadzment naloga Praćenja"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokiran"
+
+#. module: account_followup
+#: help:account.followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr ""
+"Ovo polje vam omogucava da selektujete udaljeni datum za planiranje vaseg "
+"pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Due"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Select Partners"
+msgstr "Selektuj Partnere"
+
+#. module: account_followup
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Email Settings"
+msgstr "Email Postavke"
+
+#. module: account_followup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Print Follow Ups"
+msgstr "Stampaj Pracenja"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "Poslednje praćenje"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Sub-Total:"
+msgstr "Subtotal"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Balance:"
+msgstr "Saldo"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup Statistics"
+msgstr "Statistika Pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s: User Name"
+msgstr "%(user_signature): Korisnicko Ime"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_conf:0
+msgid "Send email confirmation"
+msgstr "Pošalji Email potvrdu"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s: Ime preduzeca Korisnika"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_res_company
+msgid "Companies"
+msgstr "Kompanije"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Followup Lines"
+msgstr "Linije Pracenja"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "Datum Dospeća"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s: Partner Name"
+msgstr "%(partner_name): Partnerovo Ime"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s: Valuta Preduzeca Korisnika"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "Tip Uslova"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+#: model:ir.model,name:account_followup.model_account_followup_print_all
+msgid "Print Followup & Send Mail to Customers"
+msgstr "Stampaj Pracenje & Posalji Emailove Strankama"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+msgid "Last move"
+msgstr "Poslednji potez"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "Izvestaj Pracenja"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n"
+"\n"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+msgstr ""
+"\n"
+"\n"
+"E-mail je USPESNO prosledjen sledecim Partnerima. !\n"
+"\n"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "Sporno"
+
+#. module: account_followup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+msgid "Payable Items"
+msgstr "Stavke Placanja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(iznos_pracenja): Ukupan iznos duga"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "%(date)s: Current Date"
+msgstr "%(datum)i: Trenutni Datum"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Followup Level"
+msgstr "Nivo Pracenja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,description:0
+#: report:account_followup.followup.print:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "Fiskalna Godina"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "Stavke Partnera"
+
+#. module: account_followup
+#: help:account.followup.print.all,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr ""
+"Ne menjajte ovaj text ukoliko zelite da posaljete Email na jeziku Partnera, "
+"ili ga konfigurisete po Preduzecu."
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+msgid "Receivable Items"
+msgstr "Prijemne Stavke"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-ups Sent"
+msgstr "Pracenja Poslata"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+msgid "First move"
+msgstr "Prvi potez"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "Dana kašnjenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "Dokument:Korisnicka stavka naloga"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(line)s: Ledger Posting lines"
+msgstr "%(line): Ledger Posting lines"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s: User's Company Name"
+msgstr "%(company_name): Strankino Ime Preduzeca"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "Poziv na broj"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s: Partnerovo Ime"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Latest Followup Date"
+msgstr "Datum poslednjeg Pracenja"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Up Criteria"
+msgstr "Kriterijum Pracenja"
+
+#~ msgid "All payable entries"
+#~ msgstr "Sve stavke potraživanja"
+
+#~ msgid "Amount In Currency"
+#~ msgstr "Iznos u valuti"
+
+#~ msgid "Select partners"
+#~ msgstr "Odaberi partnere"
+
+#~ msgid "%(line)s: Account Move lines"
+#~ msgstr "%(red): redovi prenosa računa"
+
+#~ msgid "Follow-Ups Criteria"
+#~ msgstr "Kriterijumi Praćenja"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Exception made if there was a mistake of ours, it seems that the following "
+#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
+#~ "this payment in the next 8 days.\n"
+#~ "\n"
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s,\n"
+#~ "\n"
+#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci "
+#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate "
+#~ "ovih racuna u sledecih 8 dana.\n"
+#~ "\n"
+#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se "
+#~ "nemojte ustrucavati da kontaktirate nasu\n"
+#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n"
+#~ "\n"
+#~ "Srdacan pozdrav\n"
+#~ "\t\t\t"
+
+#~ msgid "Follow-up and Date Selection"
+#~ msgstr "Praćenja i Datum Selekcije"
+
+#~ msgid "Lines"
+#~ msgstr "redova"
+
+#~ msgid "All receivable entries"
+#~ msgstr "Sve stavke potraživanja"
+
+#~ msgid "Followup statistics"
+#~ msgstr "Statisktike Praćenja"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "We are disappointed to see that despite sending a reminder, that your "
+#~ "account is now seriously overdue.\n"
+#~ "\n"
+#~ "It is essential that immediate payment is made, otherwise we will have to "
+#~ "consider placing a stop on your account which means that we will no longer "
+#~ "be able to supply your company with (goods/services).\n"
+#~ "Please, take appropriate measures in order to carry out this payment in the "
+#~ "next 8 days\n"
+#~ "\n"
+#~ "If there is a problem with paying invoice that we are not aware of, do not "
+#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+#~ "we can resolve the matter quickly.\n"
+#~ "\n"
+#~ "Details of due payments is printed below.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s\n"
+#~ "\n"
+#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom "
+#~ "prekoracenju.\n"
+#~ "\n"
+#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati "
+#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n"
+#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n"
+#~ "\n"
+#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od "
+#~ "8 dana.\n"
+#~ "\n"
+#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne "
+#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako "
+#~ "bi mogli resiti nastalu gresku sto pre.\n"
+#~ "\n"
+#~ "Detalji vaseg racuna se nalaze ispod.\n"
+#~ "\n"
+#~ "Srdacan pozdrav.\n"
+#~ "\t\t\t"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Despite several reminders, your account is still not settled.\n"
+#~ "\n"
+#~ "Unless full payment is made in next 8 days , then legal action for the "
+#~ "recovery of the debt, will be taken without further notice.\n"
+#~ "\n"
+#~ "I trust that this action will prove unnecessary and details of due payments "
+#~ "is printed below.\n"
+#~ "\n"
+#~ "In case of any queries concerning this matter, do not hesitate to contact "
+#~ "our accounting department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s,\n"
+#~ "\n"
+#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n"
+#~ "\n"
+#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se "
+#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n"
+#~ "\n"
+#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi "
+#~ "izvrsiti uplatu dugova opisanih ispod.\n"
+#~ "\n"
+#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da "
+#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n"
+#~ "\n"
+#~ "Srdacan Pozdrav.\n"
+#~ "\t\t\t"
+
+#~ msgid "Print Follow Ups & Send Mails"
+#~ msgstr "Odstampaj Pracenja & Posalji Meilove"
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 9fbbe10953e..b9d1008667c 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:16+0000\n"
+"PO-Revision-Date: 2010-11-30 16:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -102,12 +102,12 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Välj partner att påminna"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -171,7 +171,7 @@ msgstr "Företag"
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Fakturapåminnelser"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@@ -235,7 +235,7 @@ msgstr "E-postmeddelande"
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 msgid "Follow-up Level"
-msgstr ""
+msgstr "Uppföljningsnivå"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -275,7 +275,7 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Skicka email på partnerns språk"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -294,7 +294,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send followups"
-msgstr ""
+msgstr "Skicka uppföljningar"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
index f9852ff0f32..56f4c8865b1 100644
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:54+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,11 +26,6 @@ msgstr ""
 msgid "Note:"
 msgstr ""
 
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -76,19 +71,15 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
 msgstr ""
 
 #. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -190,16 +181,6 @@ msgstr ""
 msgid "Partner Ref."
 msgstr ""
 
-#. module: account_invoice_layout
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
@@ -289,22 +270,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr ""
 
-#. module: account_invoice_layout
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
 msgstr ""
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -349,11 +319,6 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
-#. module: account_invoice_layout
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 8559af12de8..52298402bb7 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 06:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 13:37+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -25,7 +26,7 @@ msgstr "Zwischensumme"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr ""
+msgstr "Anmerkung:"
 
 #. module: account_invoice_layout
 #: constraint:ir.model:0
@@ -132,6 +133,7 @@ msgstr "Produkt"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
+"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -181,7 +183,7 @@ msgstr "Spezielle Nachricht"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -195,6 +197,11 @@ msgstr "Menge"
 msgid "Partner Ref."
 msgstr "Partner Ref."
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -260,7 +267,7 @@ msgstr "Sequenz Nummer"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Spezielle Nachricht für Rechnungsdruck"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -281,7 +288,7 @@ msgstr "Trennlinie"
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Erweitertes Layout der Rechnung"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -289,6 +296,11 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
@@ -344,6 +356,11 @@ msgstr "Lieferanten Gutschrift"
 msgid "Message"
 msgstr "Nachricht"
 
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index 6b062fb0b81..a866133abb5 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-05 01:07+0000\n"
+"Last-Translator: Balint (eSolve) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -27,17 +27,11 @@ msgstr ""
 msgid "Note:"
 msgstr ""
 
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Érvénytelenített számla"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -55,12 +49,12 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Kedv. (%)"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Note"
-msgstr ""
+msgstr "Megjegyzés"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -77,12 +71,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Egységár"
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -90,15 +79,16 @@ msgid "Be Expert with the Experts..."
 msgstr ""
 
 #. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "ÁFA:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Document"
-msgstr ""
+msgstr "Dokumentum"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -109,7 +99,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Számla sorok"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
@@ -124,7 +114,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Product"
-msgstr ""
+msgstr "Termék"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -135,19 +125,19 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Ár"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Számla kelte"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Adók:"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
@@ -168,7 +158,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Page Break"
-msgstr ""
+msgstr "Oldaltörés"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -191,12 +181,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Partner hiv."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -292,12 +277,6 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index bb902f3de4d..a140743c5dc 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 17:48+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 20:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index 5abfb2fa8b4..dc83a8d4ac3 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:28+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -27,13 +27,6 @@ msgstr "Subtotaal"
 msgid "Note:"
 msgstr "Opmerking:"
 
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -81,20 +74,16 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
-
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
 msgstr "Wees expert onder de experts..."
 
 #. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "BTW :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -195,11 +184,6 @@ msgstr "Aantal"
 msgid "Partner Ref."
 msgstr "Ref. relatie"
 
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
@@ -294,12 +278,6 @@ msgstr "Inkoopfactuur"
 msgid "Print"
 msgstr "Afdrukken"
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -390,3 +368,26 @@ msgstr "Alle berichten"
 
 #~ msgid "Total (Excl. taxes):"
 #~ msgstr "Totaal (ex. belastingen)"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fout ! U kunt geen recursief menu maken."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index 7e4076f2937..88c4501f051 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Sub Total"
-msgstr "Sub-total"
+msgstr "Sub-Total"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -27,14 +27,6 @@ msgstr "Sub-total"
 msgid "Note:"
 msgstr ""
 
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-"especial !"
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -67,13 +59,13 @@ msgstr "Nota"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
 msgid "Notify By Messages"
-msgstr "Notificar por mensagens"
+msgstr "Notificar por Mensagens"
 
 #. module: account_invoice_layout
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecera no rodapé da factura quando imprimida."
+msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -81,20 +73,16 @@ msgstr "Esta notificação aparecera no rodapé da factura quando imprimida."
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
-msgstr ""
+msgstr "Torne-se um especialista com os especialistas..."
 
 #. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome do modelo inválido na definição da acção."
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "IVA  :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -121,7 +109,7 @@ msgstr "Seq."
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 msgid "Notification Message"
-msgstr "Mensagem de notficação"
+msgstr "Mensagem de Notficação"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -143,13 +131,13 @@ msgstr "Preço"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data da fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Taxes:"
-msgstr "Taxas:"
+msgstr "Impostos:"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
@@ -159,7 +147,7 @@ msgstr "Conta de Origem"
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 msgid "Write Messages"
-msgstr "Escrever mensagens"
+msgstr "Escrever Mensagens"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -176,12 +164,12 @@ msgstr "Quebra de Página"
 #: view:notify.message:0
 #: field:notify.message,msg:0
 msgid "Special Message"
-msgstr "Mensagem especial"
+msgstr "Mensagem Especial"
 
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Mensagem a imprimir no fundo do relatório"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -193,12 +181,7 @@ msgstr "Quantidade"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Ref. de Terceiro"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -211,12 +194,12 @@ msgstr "Factura"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Select Message"
-msgstr "Selecionar mensagem"
+msgstr "Selecionar Mensagem"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -226,7 +209,7 @@ msgstr "Mensagens"
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices with Layout"
-msgstr "Facturas com disposição"
+msgstr "Facturas com Layout"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -244,13 +227,13 @@ msgstr "Montante"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Telefone:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura rascunho"
+msgstr "Factura Rascunho"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
@@ -276,7 +259,7 @@ msgstr "Tipo"
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Separator Line"
-msgstr "Linha separadora"
+msgstr "Linha Separadora"
 
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -287,46 +270,40 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura do fornecedor"
+msgstr "Factura do Fornecedor"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
 msgstr "Imprimir"
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tax"
-msgstr "Taxa"
+msgstr "Imposto"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Total líquido"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Write a notification or a wishful message."
-msgstr "Escreva uma notificação ou uma mensagem construtiva."
+msgstr "Escreva uma notificação ou uma mensagem."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -337,7 +314,7 @@ msgstr "Cancelar"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr "Reembolso do fornecedor"
+msgstr "Nota de Crédito a Fornecedo"
 
 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
@@ -347,26 +324,23 @@ msgstr "Mensagem"
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
-msgstr "Todas as mensagens de notificação"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referençia do cliente:"
+msgstr "Todas as Mensagens de Notificação"
 
 #~ msgid "Fax :"
 #~ msgstr "Fax :"
 
-#~ msgid "Tel. :"
-#~ msgstr "Tel.   :"
-
-#~ msgid "VAT :"
-#~ msgstr "VAT :"
-
 #~ msgid "Total"
 #~ msgstr "Total"
 
 #~ msgid "Invoice Date:"
 #~ msgstr "Data da Factura"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+#~ "especial !"
+
 #~ msgid "(Incl. taxes):"
 #~ msgstr "(IVA Incl.):"
 
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index 1ce28b92d00..36fee4d67a3 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:22+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -25,21 +25,13 @@ msgstr "Подитог"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
+msgstr "Примечание:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Отмененный счет"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -81,20 +73,16 @@ msgstr "Данное уведомление будет выведено при 
 msgid "Unit Price"
 msgstr "Цена за ед."
 
-#. module: account_invoice_layout
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
 msgstr ""
 
 #. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "НДС:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -143,7 +131,7 @@ msgstr "Цена"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Дата выставления счета"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -181,7 +169,7 @@ msgstr "Специальное сообщение"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Сообщение для печати в конце отчета"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -193,12 +181,7 @@ msgstr "Количество"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
+msgstr "Ссылка на партнера"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -211,7 +194,7 @@ msgstr "Счет"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Всего:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -232,7 +215,7 @@ msgstr "Счет-фактура с макетом"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Description / Taxes"
-msgstr ""
+msgstr "Описание / Налоги"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -244,7 +227,7 @@ msgstr "Сумма"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Тел. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -294,12 +277,6 @@ msgstr "Счета поставщиков"
 msgid "Print"
 msgstr "Печать"
 
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
@@ -309,13 +286,13 @@ msgstr "Налог"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Позиция счета"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Чистый итог:"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -326,7 +303,7 @@ msgstr "Напишите уведомление или пожелание."
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Факс:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -352,6 +329,12 @@ msgstr "Все уведомления"
 #~ msgid "Invoice Date:"
 #~ msgstr "Дата счета:"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "Customer Ref:"
 #~ msgstr "Ссылка на клиента:"
 
@@ -361,6 +344,9 @@ msgstr "Все уведомления"
 #~ msgid "Tel. :"
 #~ msgstr "Тел. :"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
 #~ msgid "VAT :"
 #~ msgstr "НДС :"
 
@@ -373,5 +359,17 @@ msgstr "Все уведомления"
 #~ msgid "account_invoice_layout"
 #~ msgstr "account_invoice_layout"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid ")"
 #~ msgstr ")"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Размер поля не может быть меньше 1 !"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
new file mode 100644
index 00000000000..4a2023857ce
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/sr@latin.po
@@ -0,0 +1,392 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "Napomena:"
+
+#. module: account_invoice_layout
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Otkazane Fakture"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices with Layout and Message"
+msgstr "Formatirana Faktura sa Porukom"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Napomena po porukama"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "Be Expert with the Experts..."
+msgstr "Budite Expert sa Expertima..."
+
+#. module: account_invoice_layout
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Poruka Napomene"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr "poredja sekvence pri prikazu liste faktura."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Изворни налог"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Napisi Poruke"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Прелом стране"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Specijalna Poruka"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "Poruka koja se stampa pri dnu izvestaja"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Partner Ref."
+msgstr "Vezani partner"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "Odaberite poruku"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Formatirana Faktura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "Opis / Porezi"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "Neodobreni računi"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Broj Sekvence"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr "Specijalna poruka naloga fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "Refundiraj"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Linija za odvajanje"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "Invoices Layout Improvement"
+msgstr "Unapredjenje izgleda fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavljača"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Redak računa"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Napisi napomenu ili celu poruku"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Sve Napomene"
+
+#~ msgid "Invoice Date:"
+#~ msgstr "Datum fakture:"
+
+#~ msgid "(Incl. taxes):"
+#~ msgstr "Urac.porezi"
+
+#~ msgid "Customer Ref:"
+#~ msgstr "Referenca kupca:"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "/ ("
+#~ msgstr "/("
+
+#~ msgid "Fax :"
+#~ msgstr "Fax :"
+
+#~ msgid "Document:"
+#~ msgstr "Dokument"
+
+#~ msgid "Tel. :"
+#~ msgstr "Tel. :"
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
+#~ msgid "Note :"
+#~ msgstr "Napomena :"
+
+#~ msgid "Description/Taxes"
+#~ msgstr "Opis/Porezi"
+
+#~ msgid "Total"
+#~ msgstr "Ukupno"
+
+#~ msgid "Total (Excl. taxes):"
+#~ msgstr "Ukupno (bez poreza):"
+
+#~ msgid "account_invoice_layout"
+#~ msgstr "izgled_fakture_naloga"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index 7c367fe9dc7..32c8bcb0b40 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"PO-Revision-Date: 2010-12-01 09:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -83,7 +83,7 @@ msgstr "Pris"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Fel! Ni kan inte skapa recursiva menyer"
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -93,7 +93,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modellen i händelsedefinitionen."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -197,12 +197,12 @@ msgstr "Företagsreferense"
 #. module: account_invoice_layout
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -296,7 +296,7 @@ msgstr "Leverantörsfaktura"
 #. module: account_invoice_layout
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -307,7 +307,7 @@ msgstr "Skriv ut"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "Moms:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -318,13 +318,13 @@ msgstr "Moms"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Nettototal:"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -335,7 +335,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 1e40fb90b9a..8bc5f316c61 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:20+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:20+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:55+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,11 +25,6 @@ msgstr ""
 msgid "Partner Currency"
 msgstr ""
 
-#. module: account_payment
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -47,8 +42,8 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_payment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
@@ -102,6 +97,11 @@ msgstr ""
 msgid "Due Date"
 msgstr ""
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
@@ -124,6 +124,11 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
@@ -145,6 +150,11 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
@@ -175,21 +185,11 @@ msgstr ""
 msgid "Confirmed"
 msgstr ""
 
-#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
 msgstr ""
 
-#. module: account_payment
-#: field:payment.order,line_ids:0
-msgid "Payment lines"
-msgstr ""
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
@@ -200,11 +200,6 @@ msgstr ""
 msgid "Structured"
 msgstr ""
 
-#. module: account_payment
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -284,8 +279,8 @@ msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
 msgstr ""
 
 #. module: account_payment
@@ -294,8 +289,8 @@ msgid "Created"
 msgstr ""
 
 #. module: account_payment
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
 msgstr ""
 
 #. module: account_payment
@@ -384,11 +379,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
@@ -411,8 +401,8 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
+#: view:account.move.line:0
+msgid "Total credit"
 msgstr ""
 
 #. module: account_payment
@@ -436,6 +426,11 @@ msgstr ""
 msgid "Journal Items"
 msgstr ""
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,move_line_id:0
 msgid "This Entry Line will be referred for the information of the ordering customer."
@@ -541,22 +536,12 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: account_payment
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
 msgstr ""
 
-#. module: account_payment
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
@@ -642,11 +627,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr ""
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -678,11 +658,6 @@ msgstr ""
 msgid "A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
 msgstr ""
 
-#. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -705,3 +680,8 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 48f4789dd7d..77c99c6dd62 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-30 14:33+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -29,7 +30,7 @@ msgstr "Partner Währung"
 #. module: account_payment
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -66,6 +67,10 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n"
+" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n"
+" Durch die tatsächliche Freigabe zu Zahlung wechselt der Status auf "
+"'Erledigt'."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -99,7 +104,7 @@ msgstr "Buchungen nach Journal"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Verwendetes Konto"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -121,7 +126,7 @@ msgstr "_Add to payment order"
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr ""
+msgstr "Beleg zu Zahlungsvorschlag"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -198,7 +203,7 @@ msgstr "Zahlungsvorschlag Positionen"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Zahlungstyp"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -208,7 +213,7 @@ msgstr "Strukturiert"
 #. module: account_payment
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -272,7 +277,7 @@ msgstr "Datum Ausführung"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Bank oder Barkasse Journal für den Zahlungsmodus"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -293,7 +298,7 @@ msgstr "Konto Zahlungsempfänger"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Suche Zahlungsaufträge"
 
 #. module: account_payment
 #: constraint:ir.ui.view:0
@@ -309,6 +314,8 @@ msgstr "Erzeugt"
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
 msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -333,7 +340,7 @@ msgstr "Zahlungsvorschläge"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Bankauszug Positionen"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -371,7 +378,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Beleg Zahlungsvorschlag"
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -381,7 +388,7 @@ msgstr "Zahlungsmodus"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Datum Wertstellung"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -402,7 +409,7 @@ msgstr "Entwurf"
 #. module: account_payment
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -423,12 +430,12 @@ msgstr "Adresse des Auftraggebers"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr ""
+msgstr "Zahlungsvorschlag:"
 
 #. module: account_payment
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -449,7 +456,7 @@ msgstr "Buchungszeilen"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journaleinträge"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -507,7 +514,7 @@ msgstr "Der Auftraggeber / Kunde"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Zahlungsdurchführung"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -562,7 +569,7 @@ msgstr "Abbrechen"
 #. module: account_payment
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -612,7 +619,7 @@ msgstr "Konto Zahlungsempfänger"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Sind Sie sicher, dass Sie die Zahlung freigeben wollen?"
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -706,17 +713,21 @@ msgid ""
 "payment orders that should be done, keep track of all payment orders and "
 "mention the invoice reference and the partner the payment should be done for."
 msgstr ""
+"Ein Zahlungsvorschlag ist eine Anweisung an Ihre Bank für die Bezahlung von "
+"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
+"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
+"über die Rechnung und den Partner rückverfolgen."
 
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Bezahlung"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 3cd790f5cc9..d2e91351632 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 22:48+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 10:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -27,11 +27,6 @@ msgstr "Fecha planificada si es fija"
 msgid "Partner Currency"
 msgstr "Moneda de la empresa"
 
-#. module: account_payment
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -49,9 +44,9 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_payment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Líneas de pago"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -111,6 +106,11 @@ msgstr "Cuenta utilizada"
 msgid "Due Date"
 msgstr "Fecha de vencimiento"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
@@ -133,6 +133,11 @@ msgstr "Extracto generar pago"
 msgid "Amount"
 msgstr "Importe"
 
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
@@ -154,6 +159,11 @@ msgstr "Nueva orden de pago"
 msgid "Reference"
 msgstr "Referencia"
 
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
@@ -184,21 +194,11 @@ msgstr "Importe total"
 msgid "Confirmed"
 msgstr "Confirmada"
 
-#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
-
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
 msgstr "Fecha vencimiento factura"
 
-#. module: account_payment
-#: field:payment.order,line_ids:0
-msgid "Payment lines"
-msgstr "Líneas de pago"
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
@@ -209,11 +209,6 @@ msgstr "Tipo ejecución"
 msgid "Structured"
 msgstr "Estructurado"
 
-#. module: account_payment
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -299,9 +294,10 @@ msgid "Search Payment Orders"
 msgstr "Buscar órdenes de pago"
 
 #. module: account_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -309,9 +305,9 @@ msgid "Created"
 msgstr "Creado"
 
 #. module: account_payment
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -403,11 +399,6 @@ msgstr "Importe pagado en la moneda de la empresa"
 msgid "Draft"
 msgstr "Borrador"
 
-#. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
@@ -430,9 +421,9 @@ msgid "Populate Statement:"
 msgstr "Generar extracto:"
 
 #. module: account_payment
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr "¡El nombre del grupo debe ser único!"
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -456,6 +447,11 @@ msgstr "Líneas de pago"
 msgid "Journal Items"
 msgstr "Registros del diario"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,move_line_id:0
 msgid ""
@@ -565,25 +561,12 @@ msgstr "Comunicación"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account_payment
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
 msgstr "Información"
 
-#. module: account_payment
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
@@ -673,11 +656,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
-#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
@@ -712,11 +690,11 @@ msgid ""
 "payment orders that should be done, keep track of all payment orders and "
 "mention the invoice reference and the partner the payment should be done for."
 msgstr ""
-
-#. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+"Una orden de pago es una solicitud de pago que su compañía hace para pagar "
+"una factura de proveedor o una factura de abono de un cliente. Aquí puede "
+"registrar todas las órdenes de pago a realizar, llevar un control de las "
+"mismas y hacer referencia a la factura y empresa a la que se debe hacer el "
+"pago."
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -740,12 +718,20 @@ msgstr "Generar pago"
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
 #~ msgid "Execution date:"
 #~ msgstr "Fecha de ejecución:"
 
 #~ msgid "Suitable bank types"
 #~ msgstr "Tipos de banco adecuados"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "_Cancel"
 #~ msgstr "_Cancelar"
 
@@ -764,6 +750,12 @@ msgstr "Cuenta bancaria para el modo de pago"
 #~ msgid "Code"
 #~ msgstr "Código"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Pay"
 #~ msgstr "Pagar"
 
@@ -788,8 +780,32 @@ msgstr "Cuenta bancaria para el modo de pago"
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Seleccione el tipo de pago para el modo de pago."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid "Populate payment"
 #~ msgstr "Rellenar la orden"
 
 #~ msgid "Populate Statement with Payment lines"
 #~ msgstr "Llenar un extracto con líneas de pago"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 3e5cc0517d0..cd68ce8cc2d 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Data prevista se fissata"
 msgid "Partner Currency"
 msgstr "Valuta del Partner"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico !"
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@@ -40,7 +45,7 @@ msgstr "Selezionare la modalità di pagamento da applicare"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -72,13 +77,9 @@ msgstr ""
 "e l'importo dell'ordine di pagamento"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Se la data di pagamento non è specificata, la banca tratterà questo "
-"pagamento direttamente"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Azienda"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -161,10 +162,12 @@ msgid "Directly"
 msgstr "Direttamente"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Bozza"
+msgid "Payment Line"
+msgstr "Riga pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -177,6 +180,11 @@ msgstr "Importo totale"
 msgid "Confirmed"
 msgstr "Confermato"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleziona le fatture da pagare"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@@ -197,6 +205,11 @@ msgstr ""
 msgid "Structured"
 msgstr "Strutturato"
 
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@@ -240,7 +253,7 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore !"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -252,6 +265,11 @@ msgstr "Totale debiti"
 msgid "Execution date"
 msgstr "Data di esecuzione"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -284,9 +302,9 @@ msgid "Created"
 msgstr "Creato"
 
 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleziona le fatture da pagare"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -326,12 +344,12 @@ msgstr "Totale da pagare"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Si"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -339,9 +357,13 @@ msgid "Address of the Main Partner"
 msgstr "Indirizzo del partner principale"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 msgstr ""
+"Se la data di pagamento non è specificata, la banca tratterà questo "
+"pagamento direttamente"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -369,17 +391,15 @@ msgid "Payment amount in the partner currency"
 msgstr "Importo del pagamento nella valuta del Partner"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Riga pagamento"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Bozza"
 
 #. module: account_payment
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare menu ricorsivi."
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -403,9 +423,9 @@ msgid "Populate Statement:"
 msgstr ""
 
 #. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Totale crediti"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere univoco !"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -439,7 +459,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Cerca"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -449,7 +469,7 @@ msgstr "Data di pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Totale:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -459,7 +479,7 @@ msgstr "Data di creazione"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Aggiungi"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -489,7 +509,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rif. fattura"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -521,7 +541,7 @@ msgstr "Fatto"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -536,6 +556,11 @@ msgstr "Comunicazione"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1 !"
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@@ -587,9 +612,10 @@ msgid "Are you sure you want to make payment?"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr ""
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Libro Giornale"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -605,7 +631,7 @@ msgstr ""
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Valuta società"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -638,10 +664,15 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Totale crediti"
+
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conto bancario"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -664,10 +695,19 @@ msgstr "Ordine"
 msgid "Total"
 msgstr "Totale"
 
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate dagli oggetti osv_memory !"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -691,12 +731,6 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr ""
 
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Libro Giornale"
-
 #~ msgid "Execution date:"
 #~ msgstr "Data esecuzione:"
 
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 737dfe2fe48..cc3b85cd5c7 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:49+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -43,9 +43,9 @@ msgid "Group By..."
 msgstr "Groepeer op..."
 
 #. module: account_payment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Betalingsregels"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -75,13 +75,9 @@ msgstr ""
 "min het bedrag dat al in de betaalopdracht staat"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct "
-"verwerken"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -109,6 +105,11 @@ msgstr "Gebruikte rekening"
 msgid "Due Date"
 msgstr "Vervaldatum"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
@@ -131,6 +132,11 @@ msgstr "Afschrift met betalingen vullen"
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
@@ -152,6 +158,11 @@ msgstr "Nieuwe betaalopdracht"
 msgid "Reference"
 msgstr "Referentie"
 
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
@@ -164,10 +175,12 @@ msgid "Directly"
 msgstr "Direct"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Concept"
+msgid "Payment Line"
+msgstr "Betaalregel"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -185,11 +198,6 @@ msgstr "Bevestigd"
 msgid "Invoice Effective Date"
 msgstr "Factuurdatum"
 
-#. module: account_payment
-#: field:payment.order,line_ids:0
-msgid "Payment lines"
-msgstr "Betalingsregels"
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
@@ -258,6 +266,11 @@ msgstr "Totaal debet"
 msgid "Execution date"
 msgstr "Uitvoeringsdatum"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Bank- of kasdagboek voor de betaalwijze"
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -280,9 +293,10 @@ msgid "Search Payment Orders"
 msgstr "Betalingsopdrachten zoeken"
 
 #. module: account_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -345,9 +359,13 @@ msgid "Address of the Main Partner"
 msgstr "Adres van de hoofdrelatie"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Bedrijf"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct "
+"verwerken"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -375,17 +393,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Bedrag in valuta relatie"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Betaalregel"
-
-#. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Concept"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -435,6 +446,11 @@ msgstr "Betalingsregels"
 msgid "Journal Items"
 msgstr "Boekingen"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,move_line_id:0
 msgid ""
@@ -548,13 +564,6 @@ msgstr "Annuleren"
 msgid "Information"
 msgstr "Informatie"
 
-#. module: account_payment
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
@@ -592,9 +601,10 @@ msgid "Are you sure you want to make payment?"
 msgstr "Weet u zeker dat u wilt betalen?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Kas dagboek voor de betaalwijze"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Dagboek"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -671,9 +681,17 @@ msgid "Total"
 msgstr "Totaal"
 
 #. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+"Een betalingsopdracht is een betalingsaanvraag die uw bedrijf doet om een "
+"leverancier factuur of klant credit-nota te betalen. U kunt hier alle "
+"betaalopdrachten invoeren, alle opdrachten volgen en de factuur referentie "
+"en de relatie vermelden waarvoor de betaling gedaan moet worden."
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -698,10 +716,9 @@ msgid "Bank Account for the Payment Mode"
 msgstr "Bankrekening voor de betaalmodus"
 
 #. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Dagboek"
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
 
 #~ msgid "Execution date:"
 #~ msgstr "Uitvoerdatum"
@@ -736,6 +753,9 @@ msgstr "Dagboek"
 #~ msgid "Draft Payment Order"
 #~ msgstr "Concept betaalopdracht"
 
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Kas dagboek voor de betaalwijze"
+
 #~ msgid "_Search"
 #~ msgstr "_Zoeken"
 
@@ -753,3 +773,35 @@ msgstr "Dagboek"
 
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Kies de betaalwijze voor de betaalmodus"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie-definitie."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fout ! U kunt geen recursief menu maken."
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "De groepsnaam moet uniek zijn !"
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 19b0c8cf8ba..e8cbfbeee0f 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 16:19+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -40,12 +40,12 @@ msgstr "Selecione o modo de pagamento a ser aplicado."
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: account_payment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação."
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Linhas de pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -72,13 +72,9 @@ msgstr ""
 "menos a quantidade que já está na ordem de pagamento"
 
 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Se nenhuma data de pagamento for especificada, o banco irá tratar esta linha "
-"de pagamento diretamente"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Empresa"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
@@ -98,7 +94,7 @@ msgstr "Lançamentos"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Conta Utilizada"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -106,6 +102,11 @@ msgstr ""
 msgid "Due Date"
 msgstr "Data de Vencimento"
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
@@ -128,6 +129,11 @@ msgstr ""
 msgid "Amount"
 msgstr "Quantia"
 
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
@@ -149,6 +155,11 @@ msgstr "Nova Ordem de Pagamento"
 msgid "Reference"
 msgstr "Referência"
 
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
@@ -161,10 +172,12 @@ msgid "Directly"
 msgstr "Diretamente"
 
 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Esboço"
+msgid "Payment Line"
+msgstr "Linha de pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -182,15 +195,10 @@ msgstr "Confirmado"
 msgid "Invoice Effective Date"
 msgstr "Data efetiva da fatura"
 
-#. module: account_payment
-#: field:payment.order,line_ids:0
-msgid "Payment lines"
-msgstr "Linhas de pagamento"
-
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Tipo de Execução"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -255,6 +263,11 @@ msgstr "Débito Total"
 msgid "Execution date"
 msgstr "Data de Execução"
 
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@@ -274,12 +287,13 @@ msgstr "Conta de Destino"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Pesquisar Ordens de Pagamento"
 
 #. module: account_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitetura de exibição"
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -314,7 +328,7 @@ msgstr "Gestão de Pagamento"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Item de Extrato Bancário"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -329,12 +343,12 @@ msgstr "Valor a ser pago"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Sim"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -342,9 +356,13 @@ msgid "Address of the Main Partner"
 msgstr "Endereço do Parceiro Principal"
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 msgstr ""
+"Se nenhuma data de pagamento for especificada, o banco irá tratar esta linha "
+"de pagamento diretamente"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,17 +390,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Valor do pagamento na moeda do parceiro"
 
 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Linha de pagamento"
-
-#. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Esboço"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -431,6 +442,11 @@ msgstr "Linhas de pagamento"
 msgid "Journal Items"
 msgstr ""
 
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
 #. module: account_payment
 #: help:payment.line,move_line_id:0
 msgid ""
@@ -443,7 +459,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Pesquisar"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -453,7 +469,7 @@ msgstr "Data de Pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -463,7 +479,7 @@ msgstr "Data de Criação"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Adicionar"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -493,7 +509,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Ref a NF"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -525,7 +541,7 @@ msgstr "Concluído"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Nota Fiscal"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -546,13 +562,6 @@ msgstr "Cancelar"
 msgid "Information"
 msgstr "Informações"
 
-#. module: account_payment
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto deve começar com x_ e não conter caracteres especiais!"
-
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
@@ -587,12 +596,13 @@ msgstr "Conta Bancária de Destino"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Tem certeza que quer realizar o pagamento?"
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Diário de Caixa para o Modo de Pagamento"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diário"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
@@ -620,7 +630,7 @@ msgstr "Pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Ordem de Pagamento / Pagamento"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -644,7 +654,7 @@ msgstr "Nome"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta Bancária"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -668,8 +678,12 @@ msgid "Total"
 msgstr "Total"
 
 #. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -695,10 +709,9 @@ msgid "Bank Account for the Payment Mode"
 msgstr "Conta Bancária para a Condição de Pagamento"
 
 #. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Diário"
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
 
 #~ msgid "_Cancel"
 #~ msgstr "_Cancelar"
@@ -742,11 +755,43 @@ msgstr "Diário"
 #~ msgid "Maturity Date"
 #~ msgstr "Data de Vencimento"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
 #~ msgid "Execution date:"
 #~ msgstr "Data de execução:"
 
 #~ msgid "Suitable bank types"
 #~ msgstr "Tipos de banco apropriados"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de exibição"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto deve começar com x_ e não conter caracteres especiais!"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Diário de Caixa para o Modo de Pagamento"
+
 #~ msgid "Populate Statement with Payment lines"
 #~ msgstr "Preencha a declaração com as linhas de pagamento"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regra precisa ter ao menos um direito de acesso marcado."
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "O nome do grupo precisa ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
new file mode 100644
index 00000000000..b402f4f9ca8
--- /dev/null
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -0,0 +1,754 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "Zakazani datum ako je fiskno"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Valuta partnera"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Postavi za obradu"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Odaberite način plaćanja koji će biti primenjen."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_payment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Račun vlasnika"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"Kada je narudzba postavljena stanje je 'Priprema'\n"
+" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
+" Kada je narudzba placena stanje je 'Zavrseno'."
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"Iznos koji bi trebao biti plaćen na tekući datum\n"
+"minus iznos koji je već u nalogu za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja "
+"poravnan."
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Zeljeni Datum"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "slobodno"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Koristeni Nalog"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Stavke knjiženja"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Dodaj u nalog za plaćanje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "Ispuna sadrzaja fakture"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Ukupno u valuti preduzeca"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Novi nalog za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Nalozi za plaćanje"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Direktno"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Ukupni iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efektivni datum fakture"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tip Izuzetka"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Strukturiran"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Informacije Transakcije"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Efektivni datum"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. Faktura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
+"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
+"zakazan datum izvršenja."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Datum izvršenja"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fiksni datum"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Pretrazi naloge za placanje"
+
+#. module: account_payment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Odaberite fakture za plaćanje"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Ukupni iznos valute"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Napravite plaćanja"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tip Komunikacije"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Menadzment Plaćanja"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Red Izvoda iz Banke"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Krajnji Rok"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Adresa glavnog partnera"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "Popunjeni platni nalog"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Datum"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Tip plaćanja"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Iznos plaćanja u valuti partnera"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Red plaćanja"
+
+#. module: account_payment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Nasljedna poruka komunikacije."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "Partner nije definisan"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Adresa kupca naručitelja."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Popuni sadrzaj:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "Ovaj red će biti određen za informaciju o naručitelju."
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Pretraga"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Dodaj"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Uvezi redove plaćanja"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Iznos u valuti preduzeca"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "Kupac naručitelj"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Izvrsi placanje naloga"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Referenca fakture"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: account_payment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Iznos plaćanja u valuti preduzeca"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Traži redove plaćanja"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Iznos u valuti partnera"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Komunikacija 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Destinacioni bankovni račun"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Cash Journal for the Payment Mode"
+msgstr "Gotovisnki Dnevnik za način plaćanja"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Potvrdi plaćanja"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Isplata  Faktura / Placanje"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Red unosa"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
+"ste to hteli reci kupcu o ovoj narudzbi?'"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Unos Informacije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "payment.order.create"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_payment
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Izvrsi placanje"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Popuni Placanje"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Bankovni račun za način plaćanja"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#~ msgid "Execution date:"
+#~ msgstr "Datum izvršenja:"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Pogodni tipovi banaka"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Odustani"
+
+#~ msgid "Reference:"
+#~ msgstr "Referenca:"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Datum Dospeća"
+
+#~ msgid "Populate payment"
+#~ msgstr "Popuni plaćanje"
+
+#~ msgid "Code"
+#~ msgstr "Šifra"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Navedite šifru tipa plaćanja"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Nalog za plaćanje u pripremi"
+
+#~ msgid "Pay"
+#~ msgstr "Plati"
+
+#~ msgid "_Search"
+#~ msgstr "_Traži"
+
+#~ msgid "_Add"
+#~ msgstr "_Dodaj"
+
+#~ msgid "Payment type"
+#~ msgstr "Tip plaćanja"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Popunite izvod sa redovima plaćanja"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Nalozi za plaćanje za potvrdu"
+
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Odaberite tip plaćanja za način plaćanja"
diff --git a/addons/account_sequence/__init__.py b/addons/account_sequence/__init__.py
index 535fb766048..b6707106d4b 100644
--- a/addons/account_sequence/__init__.py
+++ b/addons/account_sequence/__init__.py
@@ -20,5 +20,6 @@
 ##############################################################################
 
 import account_sequence
+import account_sequence_installer
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 966cbcbc8ca..1e3f91a7876 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -30,7 +30,11 @@
     'website': 'http://www.openerp.com',
     'depends': ['account'],
     'init_xml': [],
-    'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
+    'update_xml': [
+        'account_sequence_data.xml',
+        'account_sequence_installer_view.xml',
+        'account_sequence.xml'
+    ],
     'demo_xml': [],
     'installable': True,
     'active': False,
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index e658e61c4af..3c45604b726 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -34,11 +34,11 @@ class account_move(osv.osv):
         obj_sequence = self.pool.get('ir.sequence')
         res = super(account_move, self).post(cr, uid, ids, context=context)
         seq_no = False
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.journal_id.internal_sequence:
-                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
+        for move in self.browse(cr, uid, ids, context):
+            if move.journal_id.internal_sequence_id:
+                seq_no = obj_sequence.get_id(cr, uid, move.journal_id.internal_sequence_id.id, context=context)
             if seq_no:
-                self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no})
+                self.write(cr, uid, [move.id], {'internal_sequence_number': seq_no})
         return res
 
 account_move()
@@ -47,7 +47,7 @@ class account_journal(osv.osv):
     _inherit = "account.journal"
 
     _columns = {
-        'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
+        'internal_sequence_id': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."),
     }
 
 account_journal()
@@ -58,5 +58,7 @@ class account_move_line(osv.osv):
     _columns = {
         'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
     }
+
 account_move_line()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
index dd9c1a36cd4..6b9e2c94402 100644
--- a/addons/account_sequence/account_sequence.xml
+++ b/addons/account_sequence/account_sequence.xml
@@ -21,7 +21,7 @@
            <field name="inherit_id" ref="account.view_account_journal_form"/>
            <field name="arch" type="xml">
                 <field name="sequence_id" position="after">
-                    <field name="internal_sequence"/>
+                    <field name="internal_sequence_id"/>
                 </field>
            </field>
         </record>
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
index 0059f7d41a9..1ad362b3979 100644
--- a/addons/account_sequence/account_sequence_data.xml
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -1,14 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!--Account Journal Internal Sequences-->
-        <record id="internal_sequence_journal" model="ir.sequence">
-            <field name="name">Internal Sequence Journal</field>
-                <field name="code">account.journal</field>
-                <field name="number_next">1</field>
-        </record>
-
-        <function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
 
         <!--Account Journal Internal Number of account move line-->
 
diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py
new file mode 100644
index 00000000000..f7bcb113388
--- /dev/null
+++ b/addons/account_sequence/account_sequence_installer.py
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class account_sequence_installer(osv.osv_memory):
+    _name = 'account.sequence.installer'
+    _inherit = 'res.config.installer'
+
+    _columns = {
+        'name': fields.char('Name',size=64, required=True),
+        'prefix': fields.char('Prefix',size=64, help="Prefix value of the record for the sequence"),
+        'suffix': fields.char('Suffix',size=64, help="Suffix value of the record for the sequence"),
+        'number_next': fields.integer('Next Number', required=True, help="Next number of this sequence"),
+        'number_increment': fields.integer('Increment Number', required=True, help="The next number of the sequence will be incremented by this number"),
+        'padding' : fields.integer('Number padding', required=True, help="OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."),
+        'company_id': fields.many2one('res.company', 'Company'),
+    }
+    _defaults = {
+        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'ir.sequence', context=c),
+        'number_increment': 1,
+        'number_next': 1,
+        'padding' : 0,
+        'name': 'Internal Sequence Journal',
+    }
+
+    def execute(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        jou_obj = self.pool.get('account.journal')
+        obj_sequence = self.pool.get('ir.sequence')
+        record = self.browse(cr, uid, ids, context)[0]
+        j_ids = []
+        if record.company_id:
+            company_id = record.company_id.id,
+            search_criteria = [('company_id', '=', company_id)]
+        else:
+            company_id = False
+            search_criteria = []
+        vals = {
+            'id': 'internal_sequence_journal',
+            'code': 'account.journal',
+            'name': record.name,
+            'prefix': record.prefix,
+            'suffix': record.suffix,
+            'number_next': record.number_next,
+            'number_increment': record.number_increment,
+            'padding' : record.padding,
+            'company_id': company_id,
+        }
+       
+        ir_seq = obj_sequence.create(cr, uid, vals, context)
+        res =  super(account_sequence_installer, self).execute(cr, uid, ids, context=context)
+        journal_ids = jou_obj.search(cr, uid, search_criteria, context=context)
+        for journal in jou_obj.browse(cr, uid, journal_ids, context):
+            if not journal.internal_sequence_id:
+                j_ids.append(journal.id)
+        if j_ids:
+            jou_obj.write(cr, uid, j_ids, {'internal_sequence_id': ir_seq})
+        self.pool.get('ir.values').set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
+        return res
+
+account_sequence_installer()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence_installer_view.xml b/addons/account_sequence/account_sequence_installer_view.xml
new file mode 100644
index 00000000000..1051b133045
--- /dev/null
+++ b/addons/account_sequence/account_sequence_installer_view.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="view_account_sequence_installer" model="ir.ui.view">
+      <field name="name">account.sequence.installer.view</field>
+      <field name="model">account.sequence.installer</field>
+      <field name="type">form</field>
+      <field name="inherit_id" ref="base.res_config_installer"/>
+      <field name="arch" type="xml">
+        <data>
+            <form position="attributes">
+                <attribute name="string">Account Sequence Application Configuration</attribute>
+            </form>
+            <separator string="title" position="attributes">
+                <attribute name="string">Configure Your Account Sequence Application</attribute>
+            </separator>
+            <xpath expr='//separator[@string="vsep"]' position='attributes'>
+                <attribute name='string'></attribute>
+            </xpath>
+            <xpath expr="//label[@string='description']" position="attributes">
+                <attribute name="string">You can enhance the Account Sequence Application by installing .</attribute>
+            </xpath>
+          <group colspan="8">
+            <field name="name" colspan="4"/>
+            <field name="prefix"/>
+            <field name="suffix"/>
+            <field name="number_next"/>
+            <field name="number_increment"/>
+            <field name="padding"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+          </group>
+          <xpath expr="//button[@string='Install Modules']" position="attributes">
+              <attribute name="string">Configure</attribute>
+          </xpath>
+        </data>
+      </field>
+    </record>
+
+    <record id="action_account_seq_installer" model="ir.actions.act_window">
+      <field name="name">Account Sequence Application Configuration</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">account.sequence.installer</field>
+      <field name="view_id" ref="view_account_sequence_installer"/>
+      <field name="view_type">form</field>
+      <field name="view_mode">form</field>
+      <field name="target">new</field>
+    </record>
+
+    <record id="account_seq_installer_todo" model="ir.actions.todo">
+      <field name="action_id" ref="action_account_seq_installer"/>
+      <field name="sequence">3</field>
+      <field name="restart">onskip</field>
+    </record>
+
+  </data>
+</openerp>
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
index 3c6132dfaa6..a8a4af9741d 100644
--- a/addons/account_sequence/i18n/account_sequence.pot
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:55+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,33 +16,34 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_sequence
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
 msgstr ""
 
 #. module: account_sequence
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:account.move:0
+msgid "You cannot create entries on different periods/journals in the same move"
 msgstr ""
 
 #. module: account_sequence
-#: model:ir.model,name:account_sequence.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_sequence
-#: field:account.move,internal_sequence_number:0
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
 msgid "Internal Sequence Number"
 msgstr ""
 
 #. module: account_sequence
-#: model:ir.model,name:account_sequence.model_account_journal
-msgid "Journal"
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
 msgstr ""
 
 #. module: account_sequence
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
 msgstr ""
 
 #. module: account_sequence
@@ -51,17 +52,138 @@ msgid "Entries Sequence Numbering"
 msgstr ""
 
 #. module: account_sequence
-#: field:account.journal,internal_sequence:0
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid "This sequence will be used to maintain the internal number for the journal entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid "OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid "You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
 msgid "Internal Sequence"
 msgstr ""
 
 #. module: account_sequence
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
 msgstr ""
 
 #. module: account_sequence
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
 msgstr ""
 
diff --git a/addons/account_tax_include/i18n/sr@latin.po b/addons/account_tax_include/i18n/sr@latin.po
new file mode 100644
index 00000000000..bfe3258bfb3
--- /dev/null
+++ b/addons/account_tax_include/i18n/sr@latin.po
@@ -0,0 +1,53 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-10-15 08:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr "Cenovna metoda"
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Računi i cene sa uključenim porezom"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Porez uključen"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Nije uključen porez"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima"
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po
index b6b74aef3cb..6f63a1f12d2 100644
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-23 09:24+0000\n"
+"PO-Revision-Date: 2010-12-01 09:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
@@ -34,12 +34,12 @@ msgstr "Invoices and prices with taxes included"
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax included"
-msgstr ""
+msgstr "Inklusive moms"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Exclusive moms"
 
 #. module: account_tax_include
 #: view:account.tax:0
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 317d65eeaf4..401af122951 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -151,6 +151,20 @@ class account_voucher(osv.osv):
             res['arch'] = etree.tostring(doc)
         return res
 
+    def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
+        if not ids: return {}
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            debit= credit = 0.0
+            if voucher.line_dr_ids:
+                for line in voucher.line_dr_ids:
+                    debit += line.amount_unreconciled
+            if voucher.line_cr_ids:
+                for line in voucher.line_cr_ids:
+                    credit += line.amount_unreconciled
+            res[voucher.id] = abs(voucher.amount - abs(credit - debit))
+        return res
+
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "date desc, id desc"
@@ -201,6 +215,15 @@ class account_voucher(osv.osv):
         'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}),
         'pre_line':fields.boolean('Previous Payments ?', required=False),
         'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}),
+        'payment_option':fields.selection([
+                                           ('without_writeoff', 'Without Write-off'),
+                                           ('with_writeoff', 'With Write-off'),
+                                           ], 'Payment Option', required=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}),
+        'writeoff_journal_id': fields.many2one('account.journal', 'Write-Off journal', readonly=True, states={'draft': [('readonly', False)]}),
+        'comment': fields.char('Comment', size=64, readonly=True, states={'draft': [('readonly', False)]}),
+        'analytic_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
+        'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Writeoff Amount', type='float', readonly=True),
     }
     _defaults = {
         'period_id': _get_period,
@@ -216,6 +239,8 @@ class account_voucher(osv.osv):
         'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
         'tax_id': _get_tax,
+        'payment_option': 'without_writeoff',
+        'comment': 'Write-Off',
     }
 
     def compute_tax(self, cr, uid, ids, context=None):
@@ -654,7 +679,6 @@ class account_voucher(osv.osv):
                 'date': inv.date,
                 'date_maturity': inv.date_due
             }
-
             if (debit == 0.0 or credit == 0.0 or debit+credit > 0) and (debit > 0.0 or credit > 0.0):
                 master_line = move_line_pool.create(cr, uid, move_line)
 
@@ -711,6 +735,10 @@ class account_voucher(osv.osv):
                 if line.move_line_id.id:
                     rec_ids = [master_line, line.move_line_id.id]
                     rec_list_ids.append(rec_ids)
+            writeoff_account_id = False
+            writeoff_journal_id = False
+            writeoff_period_id = inv.period_id.id,
+            comment = False
 
             if not currency_pool.is_zero(cr, uid, inv.currency_id, line_total):
                 diff = line_total
@@ -734,6 +762,15 @@ class account_voucher(osv.osv):
                 move_line['account_id'] = account_id
 
                 move_line_pool.create(cr, uid, move_line)
+            for rec_ids in rec_list_ids:
+                if len(rec_ids) >= 2:
+                    if inv.payment_option == 'with_writeoff':
+                        writeoff_account_id = inv.writeoff_acc_id.id
+                        writeoff_journal_id = inv.writeoff_journal_id.id
+                        comment = inv.comment
+                        move_line_pool.reconcile(cr, uid, rec_ids, 'manual', writeoff_account_id, writeoff_period_id, writeoff_journal_id, context)
+                    else:
+                        move_line_pool.reconcile_partial(cr, uid, rec_ids)
 
             self.write(cr, uid, [inv.id], {
                 'move_id': move_id,
@@ -741,9 +778,6 @@ class account_voucher(osv.osv):
                 'number': name,
             })
             move_pool.post(cr, uid, [move_id], context={})
-            for rec_ids in rec_list_ids:
-                if len(rec_ids) >= 2:
-                    move_line_pool.reconcile_partial(cr, uid, rec_ids)
         return True
 
     def copy(self, cr, uid, id, default={}, context=None):
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index dd741b3cb50..27d23d220b2 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:56+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,11 +47,6 @@ msgstr ""
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
 
-#. module: account_voucher
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Ref. :"
@@ -169,6 +164,11 @@ msgstr ""
 msgid "Due Date"
 msgstr ""
 
+#. module: account_voucher
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
@@ -205,6 +205,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
@@ -237,11 +242,22 @@ msgstr ""
 msgid "Supplier Vouchers"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -249,6 +265,7 @@ msgid "Amount (in words) :"
 msgstr ""
 
 #. module: account_voucher
+#: field:account.voucher,analytic_id:0
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
 msgstr ""
@@ -258,6 +275,11 @@ msgstr ""
 msgid "Journal:"
 msgstr ""
 
+#. module: account_voucher
+#: constraint:account.move.line:0
+msgid "You can not create move line on receivable/payable account without partner"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
@@ -287,8 +309,8 @@ msgid "You have to configure account base code and account tax code on the '%s'
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -319,11 +341,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: account_voucher
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -335,11 +352,6 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
-#. module: account_voucher
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -391,11 +403,6 @@ msgstr ""
 msgid "Unreconciliation"
 msgstr ""
 
-#. module: account_voucher
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
@@ -435,11 +442,6 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -468,8 +470,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +483,8 @@ msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -490,11 +492,6 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
-#. module: account_voucher
-#: field:account.move.line,amount_unreconciled:0
-msgid "Unreconciled Amount"
-msgstr ""
-
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -533,7 +530,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Compute Tax"
+msgid "Are you sure to unreconcile this record ?"
 msgstr ""
 
 #. module: account_voucher
@@ -553,9 +550,8 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.cash_receipt.drcr:0
-#: report:voucher.print:0
-msgid "Number:"
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
 msgstr ""
 
 #. module: account_voucher
@@ -573,12 +569,22 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Comment"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
 #: report:voucher.cash_receipt.drcr:0
@@ -597,6 +603,11 @@ msgstr ""
 msgid "Through :"
 msgstr ""
 
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Without Write-off"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
@@ -613,9 +624,9 @@ msgid "Bill Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
-msgid "Unreconcile"
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Number:"
 msgstr ""
 
 #. module: account_voucher
@@ -662,8 +673,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: view:account.voucher:0
+msgid "Voucher Items"
 msgstr ""
 
 #. module: account_voucher
@@ -679,11 +690,6 @@ msgstr ""
 msgid "Pro-forma"
 msgstr ""
 
-#. module: account_voucher
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -700,8 +706,8 @@ msgid "Customer Payment"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:account.move.line,amount_unreconciled:0
+msgid "Unreconciled Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -721,6 +727,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to confirm this record ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
@@ -749,6 +760,11 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Option"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "-"
@@ -765,6 +781,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Writeoff Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -793,6 +814,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "With Write-off"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
@@ -809,11 +835,6 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
-#. module: account_voucher
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -846,3 +867,8 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 9b2ea9b68eb..5d009423c33 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -120,6 +120,11 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
+"Wenn Sie ein Produkt an einen Kunden verkaufen, können Sie ihm eine "
+"Zahlungsaufforderung oder eine Rechnung geben. Wenn Sie eine "
+"Zahlungsaufforderung bestätigen, wird ein Buchungseintrag im Journal "
+"automatisch bereits erzeugt. Die Einzahlung selbst können Sie dann zur "
+"Zahlungsaufforderung erfassen."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -198,6 +203,11 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"Die Rechnungsbezahlung ermöglicht Ihnen eine Registrierung der Zahlung durch "
+"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
+"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
+"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
+"oder Belegen einer Zahlungsaufforderungen vor."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -345,7 +355,7 @@ msgstr "Periode"
 #. module: account_voucher
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -361,7 +371,7 @@ msgstr "Zahlungsbeleg Buchungen"
 #. module: account_voucher
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -532,6 +542,11 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"Die Lieferantenbezahlung ermöglicht die Erfassung und Rückverfolgung unerer "
+"Zahlungen an Lieferanten für Eingangsrechnungen. Wenn Sie einen Lieferanten "
+"auswählen, eine Zahlungsmethode und den Zahlbetrag kann OpenERP einen "
+"Vorschlag für den Ausgleich von einzelnen offenen Rechnungen oder "
+"Abrechnungen vornehmen."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -577,7 +592,7 @@ msgstr "Buchen"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -692,6 +707,8 @@ msgstr "Rechnung"
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
 msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -709,7 +726,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index d0e10f97b5e..a069626f289 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 16:21+0000\n"
+"PO-Revision-Date: 2010-11-25 10:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 24b346b0945..a01a95ae4a3 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -6,25 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:49+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-29 07:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Неподтвержденные транзакции"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -102,17 +97,26 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Импорт записей"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Счета для оплаты"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -128,7 +132,7 @@ msgstr "Установить в 'Черновик'"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Неподтвержденные проводки"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -138,7 +142,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Утвердить"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -148,7 +152,7 @@ msgstr "Искать ваучеры"
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Закупка"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -164,23 +168,33 @@ msgstr ""
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Срок"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
+msgstr "Примечания"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Продажа"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -211,12 +225,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Дата оплаты"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,7 +241,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Позиция банковской выписки"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -238,13 +252,13 @@ msgstr "Ваучеры поставщика"
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Налог"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Величина (прописью)"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -259,12 +273,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Информация о платеже"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Перейти"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -286,14 +300,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Приход"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -318,6 +332,11 @@ msgstr ""
 msgid "Period"
 msgstr "Период"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@@ -329,6 +348,11 @@ msgstr "Состояние"
 msgid "Accounting Voucher Entries"
 msgstr "Проводки по ваучерам"
 
+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -368,17 +392,17 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Неверное действие !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Отмена сверки"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -407,7 +431,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Сумма налога"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -417,13 +441,18 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Оплаченная сумма"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -452,8 +481,8 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
@@ -485,6 +514,15 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@@ -526,6 +564,11 @@ msgstr "Дата"
 msgid "Post"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@@ -559,11 +602,6 @@ msgstr ""
 msgid "Credit"
 msgstr "Кредит"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr "Расширенные опции..."
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@@ -641,8 +679,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: account_voucher
@@ -658,6 +696,11 @@ msgstr "Отмена"
 msgid "Pro-forma"
 msgstr "Проформа"
 
+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@@ -715,9 +758,8 @@ msgid "Canceled"
 msgstr "Отменено"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
@@ -792,12 +834,6 @@ msgstr "Проводка по счету"
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -810,11 +846,6 @@ msgid ""
 "that are linked to those transactions because they will not be disable"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
@@ -899,3 +930,6 @@ msgstr ""
 
 #~ msgid "Name"
 #~ msgstr "Название"
+
+#~ msgid "Extended options..."
+#~ msgstr "Расширенные опции..."
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
new file mode 100644
index 00000000000..e3f8abf4d25
--- /dev/null
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -0,0 +1,900 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Neponistene transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Form view not available for Payment Lines"
+msgstr "Pregled Forme nije dostupan za linije Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Referentna Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "Otvori stavke Korisnikove Knjige"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Particulars"
+msgstr "Pojedinosti"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
+
+#. module: account_voucher
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
+msgid "Voucher Print"
+msgstr "Stampa Vaucera"
+
+#. module: account_voucher
+#: model:ir.module.module,description:account_voucher.module_meta_information
+msgid ""
+"Account Voucher module includes all the basic requirements of\n"
+"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+"etc...\n"
+"    * Voucher Entry\n"
+"    * Voucher Receipt\n"
+"    * Cheque Register\n"
+"    "
+msgstr ""
+"Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
+"    Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
+"    *Sadrzaj Vaucera\n"
+"    *Prijem Vaucera\n"
+"    *Cek Registar\n"
+"    "
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "Isplate racuna"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Originial Amount"
+msgstr "Originalna Suma"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "Uvezi stavke"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "Ponisteni Nalozi Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "Isplata Racuna"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "Ponisti stavke"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "Statistike Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Overi"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Pretrazi Vaucere"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Purchase"
+msgstr "Kupovina"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "Dugovanja"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Sale"
+msgstr "Prodaja"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Stavka Dnevnika"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "Ref #"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+#: report:voucher.print:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Opcije Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "Informacije Racuna"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "Datum plaćanja"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Receiver's Signature"
+msgstr "Potpis Primaoca"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Supplier Vouchers"
+msgstr "Vauceri Dobavljaca"
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Amount (in words) :"
+msgstr "Iznos ( napisano slovima )"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "Journal:"
+msgstr "Dnevnik:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Informacije Placanja"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "Kreni"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "Uvezi Racune"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Nalog :"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Receipt"
+msgstr "Racun"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "On Account of :"
+msgstr "Na Nalogu od:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "Linije Prodaje"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_voucher
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr "Knjigovodstveni Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "Vaucer Dobavljaca"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "Sadrzaji Vaucera"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Authorised Signatory"
+msgstr "Autorizovanj Potpis"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "Racun Prodaje"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna akcija!"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Ostale informacije"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "Poništavanje zatvaranja"
+
+#. module: account_voucher
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Vendor Payment"
+msgstr "Placanja Proizvodjaca"
+
+#. module: account_voucher
+#: view:account.invoice:0
+#: code:addons/account_voucher/invoice.py:0
+#, python-format
+msgid "Pay Invoice"
+msgstr "Racun"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "Nema bazne postavke naloga kao ni poreza za isti."
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "Iznos poreza"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Suma Isplate"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Directly"
+msgstr "Direktna Isplata"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Zelis da uklonis i sadrzaj racuna ?"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Linije Vaucera"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "Prijemi i Isplate"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Plati kasnije ili Grupiraj Sumu"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_voucher
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_voucher
+#: field:account.move.line,amount_unreconciled:0
+msgid "Unreconciled Amount"
+msgstr "Stornirana Suma"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "Ukupni iznos"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Cr/Dr"
+msgstr "Cr/Dr"
+
+#. module: account_voucher
+#: field:account.voucher,audit:0
+msgid "Audit Complete ?"
+msgstr "Pregled KOmpletan?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Vendor"
+msgstr "proizvođač"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "Izracunaj Porez"
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Пошаљи"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Number:"
+msgstr "Broj:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "Zatvoreni iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Troskovi"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "Predhodne Isplate"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "Dnevnik Vaucera"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+#: report:voucher.cash_receipt.drcr:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended options..."
+msgstr "Dodatne Opcije"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "Molim definisite sekvencu Knjige"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Through :"
+msgstr "Kroz:"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "referentni broj Transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Fakture i neobradjene transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "Datum Racuna"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "Poništi zatvaranje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Knjigovodstvo Vaucera"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Broj"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "Informacije Prodaje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Vendor Journal Entries"
+msgstr "Otvori Dnevnik Proizvodjaca"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "Vaucer"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Pro-forma"
+msgstr "Predračun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+#: model:ir.model,name:account_voucher.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "Placanja Stranki"
+
+#. module: account_voucher
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "Uvezi račune u izvod"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "Plati"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+#: report:voucher.cash_receipt.drcr:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Nacin Placanja"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Canceled"
+msgstr "Otkazano"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please change partner and try again !"
+msgstr "Molim p;romenite partnera i probajte ponovo !"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,journal_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "-"
+msgstr "-"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Interne Napomene"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "Krediti"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "State:"
+msgstr "Stanje:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+#: view:account.invoice:0
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Podrazumevani Tip"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Sadrzaj po stavkama iz Racuna"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: account_voucher
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid Error !"
+msgstr "Nedefinisana Greska !"
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "Efektivni datum za sadrzaj racuna"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
+"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
+msgstr "Proizvodjacevi racuni i neobradjene transakcije"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "Neporezovan Iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "Otvori Stanje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "Memo"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Nalog za knjiženje"
+
+#~ msgid "Opening Balance Entry"
+#~ msgstr "Otvaranje sadrzaja salda"
+
+#~ msgid "Contra Voucher"
+#~ msgstr "Suprotna priznanica"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "State :"
+#~ msgstr "Stanje :"
+
+#~ msgid "Bank Receipts"
+#~ msgstr "Bankovni primitci"
+
+#~ msgid "Total Credit"
+#~ msgstr "Ukupno potrazuje"
+
+#~ msgid "D"
+#~ msgstr "D"
+
+#~ msgid "Open Voucher Entries"
+#~ msgstr "Otvori Stavke Priznanice"
+
+#~ msgid "Total Debit"
+#~ msgstr "Ukupno duguje"
+
+#~ msgid "Level"
+#~ msgstr "Nivo"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Stavke knjiženja"
+
+#~ msgid "Voucher Line"
+#~ msgstr "Red Priznanice"
+
+#~ msgid "Journal Sale Voucher"
+#~ msgstr "Dnevnik prodaje priznanicama"
+
+#~ msgid "Receipt Vouchers"
+#~ msgstr "Priznanice prijema"
+
+#~ msgid "No."
+#~ msgstr "Br."
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
+
+#~ msgid "Payment Vouchers"
+#~ msgstr "Priznanice plaćanja"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 7a65e335c2c..aee6cbbf877 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"PO-Revision-Date: 2010-12-02 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -24,7 +24,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Betalningsreferens"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -51,17 +51,17 @@ msgstr ""
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modellen i händelsedefinitionen."
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverantör"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 83b6243a627..0d960e72f96 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -196,10 +196,29 @@
                                 <field name="narration" colspan="2" nolabel="1"/>
                             </group>
                             <group col="2" colspan="1">
+                                <group col="2" colspan="1">
+                                    <separator string="Payment Options" colspan="2"/>
+                                    <field name="payment_option" required="1"/>
+                                    <field name="writeoff_amount"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="writeoff_acc_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                           domain="[('type','=','liquidity')]"/>
+                                         <!-- should select income accounts only. Or use the journal for this ? -->
+                                    <field name="writeoff_journal_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"/>
+                                    <field name="comment"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="analytic_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
+                                           groups="analytic.group_analytic_accounting"/>
+                                </group>
                                 <separator string="Other Information" colspan="2"/>
-                                <field name="date" select="1" on_change="onchange_date(date)"/>
-                                <field name="currency_id" invisible="True"/>
-                                <field name="number"/>
+                                <group col="4" colspan="1">
+                                  <field name="date" select="1" on_change="onchange_date(date)"/>
+                                  <field name="currency_id" invisible="True"/>
+                                  <field name="number"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
@@ -304,10 +323,29 @@
                                 <field name="narration" colspan="2" nolabel="1"/>
                             </group>
                             <group col="2" colspan="1">
+                                <group col="2" colspan="1">
+                                    <separator string="Payment Options" colspan="2"/>
+                                    <field name="payment_option" required="1"/>
+                                    <field name="writeoff_amount"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="writeoff_acc_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                           domain="[('type','=','liquidity')]"/>
+                                         <!-- should select income accounts only. Or use the journal for this ? -->
+                                    <field name="writeoff_journal_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"/>
+                                    <field name="comment"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                    <field name="analytic_id"
+                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
+                                           groups="analytic.group_analytic_accounting"/>
+                                </group>
                                 <separator string="Other Information" colspan="2"/>
-                                <field name="date" select="1" on_change="onchange_date(date)"/>
-                                <field name="currency_id" invisible="True"/>
-                                <field name="number"/>
+                                <group col="4" colspan="1">
+                                    <field name="date" select="1" on_change="onchange_date(date)"/>
+                                    <field name="currency_id" invisible="True"/>
+                                    <field name="number"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index d5be6c1a81d..e1c17cfacd5 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -153,7 +153,7 @@ class account_analytic_account(osv.osv):
     }
 
     def check_recursion(self, cr, uid, ids, parent=None):
-        return super(account_analytic_account, self).check_recursion(cr, uid, ids, parent=parent)
+        return super(account_analytic_account, self)._check_recursion(cr, uid, ids, parent=parent)
 
     _order = 'date_start desc,parent_id desc,code'
     _constraints = [
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index 3d021d41f77..e4e37441a21 100644
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:56+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Child Accounts"
 msgstr ""
 
-#. module: analytic
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
@@ -41,11 +36,6 @@ msgid "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
 
-#. module: analytic
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
@@ -86,11 +76,6 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
-#. module: analytic
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
@@ -113,11 +98,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: analytic
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
@@ -184,6 +164,11 @@ msgstr ""
 msgid "Balance"
 msgstr ""
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: analytic
 #: help:account.analytic.account,type:0
 msgid "If you select the View Type, it means you won't allow to create journal entries using that account."
@@ -194,11 +179,6 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
-#. module: analytic
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
@@ -221,11 +201,6 @@ msgstr ""
 msgid "View"
 msgstr ""
 
-#. module: analytic
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
@@ -246,8 +221,3 @@ msgstr ""
 msgid "Analytic Entries"
 msgstr ""
 
-#. module: analytic
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index 08a6f9bb565..3729528bfa3 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-30 16:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -52,7 +53,7 @@ msgstr ""
 #. module: analytic
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -97,7 +98,7 @@ msgstr "In Wartestellung"
 #. module: analytic
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -124,7 +125,7 @@ msgstr "Unternehmen"
 #. module: analytic
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@@ -242,6 +243,8 @@ msgstr "Ansicht"
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
 msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
@@ -266,7 +269,7 @@ msgstr "Analytische Buchungen"
 #. module: analytic
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid ""
 #~ "The amount expressed in the related account currency if not equal to the "
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 3128fac73b4..3648354315c 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -8,14 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:29+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-11-29 11:04+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index 430d5ee1991..03e0d56719b 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 05:27+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index daba95c50cd..b6b5c329d89 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-01 11:59+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -22,13 +22,6 @@ msgstr ""
 msgid "Child Accounts"
 msgstr "Subrekeningen"
 
-#. module: analytic
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
-
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
@@ -147,6 +140,8 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Berekend door vermenigvuldiging van aantal en prijs uit de kostprijs van het "
+"product. Altijd uitgedrukt in de hoofdvaluta van het bedrijf."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -178,23 +173,25 @@ msgstr "Geannuleerd"
 msgid "Balance"
 msgstr "Saldo"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: analytic
 #: help:account.analytic.account,type:0
 msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Als u de soort weergave selecteert, betekent het dat u niet toelaat dat er "
+"geen journaalposten met die rekening gemaakt kunnen worden."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
 msgstr "Einddatum"
 
-#. module: analytic
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
@@ -220,7 +217,7 @@ msgstr "Weergave"
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -293,3 +290,26 @@ msgstr "Kostenplaatsboekingen"
 
 #~ msgid "Amount currency"
 #~ msgstr "Bedrag in valuta"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "De groepsnaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
new file mode 100644
index 00000000000..57bff87cbcc
--- /dev/null
+++ b/addons/analytic/i18n/pt.po
@@ -0,0 +1,253 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Nome da conta"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Gestor de conta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Esboço"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Encerrada"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Tipo de conta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Modelo"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Quantidade máxima"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conta analítica mãe"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Divisa da conta"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Código da conta"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Nome completo da conta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "Terceiro"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Data de início"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "O nome do grupo deve ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "O objecto osv_memory não suporta regras!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "A regra tem de ter pelo menos um direito de acesso marcado!"
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
new file mode 100644
index 00000000000..7107fe48d00
--- /dev/null
+++ b/addons/analytic/i18n/pt_BR.po
@@ -0,0 +1,253 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Contas Filhas"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Nome da Conta"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Gerente de Contas"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Encerrado"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Tipo de Conta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Modelo"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Linha Analítica"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Quantidade máxima"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conta Analítica Pai"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Moeda da conta"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Contatar"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balanço"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Data de término"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Código da Conta"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Nome Completo da Conta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Exibir"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Data de Início"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Lançamentos analíticos"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "O nome do grupo precisa ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Regras não são suportadas por objetos osv_memory !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regra precisa ter ao menos um direito de acesso marcado."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po
new file mode 100644
index 00000000000..dfb3c0f31a6
--- /dev/null
+++ b/addons/analytic/i18n/sr@latin.po
@@ -0,0 +1,298 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-26 08:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podređeni Nalozi"
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Naziv Naloga"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Specificira koju kolicinu iznosa da broji"
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+"Modul za definisanje Analitickog Racuna objekta\n"
+"    "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravnik računovodstva"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Šablon"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "U toku"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analiticki red"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maximalna kolicina"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Valuta Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek "
+"prikazano u osnovnoj valuti preduzeca."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Postavi limit za kolicinu Sati"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj "
+"dnevnika, koristeci taj nalog."
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: analytic
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puni naziv konta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
+
+#~ msgid ""
+#~ "The amount expressed in the related account currency if not equal to the "
+#~ "company one."
+#~ msgstr ""
+#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca"
+
+#~ msgid "The related account currency if not equal to the company one."
+#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
+
+#~ msgid ""
+#~ "* When an account is created its in 'Draft' state.                           "
+#~ "       \n"
+#~ "* If any associated partner is there, it can be in 'Open' state.             "
+#~ "                     \n"
+#~ "* If any pending balance is there it can be in 'Pending'.                    "
+#~ "               \n"
+#~ "* And finally when all the transactions are over, it can be in 'Close' "
+#~ "state.                                   \n"
+#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
+#~ " If it is template then we can make projects based on the template projects. "
+#~ "If its in 'Running' state it is a normal project.                            "
+#~ "     \n"
+#~ " If it is to be reviewed then the state is 'Pending'.\n"
+#~ " When the project is completed the state is set to 'Done'."
+#~ msgstr ""
+#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'.                      "
+#~ "                                                    \n"
+#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'.  "
+#~ "                                                                     \n"
+#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo.          "
+#~ "                                                                             "
+#~ "\n"
+#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' "
+#~ "Zatvoreno'.                                                                  "
+#~ "             \n"
+#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na "
+#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n"
+#~ "projekat.\n"
+#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n"
+#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'."
+
+#~ msgid ""
+#~ "Calculated by multiplying the quantity and the price given in the Product's "
+#~ "cost price."
+#~ msgstr ""
+#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Associated Partner"
+#~ msgstr "Povezani partner"
+
+#~ msgid "Amount currency"
+#~ msgstr "Iznos valute"
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
new file mode 100644
index 00000000000..51259f27f21
--- /dev/null
+++ b/addons/analytic/i18n/sv.po
@@ -0,0 +1,261 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-02 09:05+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Underliggande konton"
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Kontonamn"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unikt!"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Namnet på gruppen måste vara unikt!"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Största kvantitet"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Kontovaluta"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Sätter den högre gränsen av antalet timmar"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Avbruten"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balans"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Slutdatum"
+
+#. module: analytic
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Vy"
+
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
index 648a754fdb7..85261bc02bb 100644
--- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
+++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:22+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:22+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:57+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: analytic_journal_billing_rate
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
 msgstr ""
 
-#. module: analytic_journal_billing_rate
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -46,11 +31,6 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
-#. module: analytic_journal_billing_rate
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -76,13 +56,13 @@ msgstr ""
 msgid "Invoicing Rate"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
 msgstr ""
 
-#. module: analytic_journal_billing_rate
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index b79613a9c3d..9269a22f624 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 06:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 13:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -45,6 +51,11 @@ msgstr "Abrechnungsquote nach Journal"
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -77,5 +88,10 @@ msgstr "Abrechnungsquote"
 msgid "Timesheet Line"
 msgstr "Zeiterfassung Positionen"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Analytisches Journal Verrechnungssatz"
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
index 5f1582e3ec2..230f0b8ed95 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl.po
@@ -6,33 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:18+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: analytic_journal_billing_rate
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
 msgstr "Analytisch dagboek"
 
-#. module: analytic_journal_billing_rate
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -42,7 +30,7 @@ msgstr "Doorbelastingsfactor per dagboek voor deze kostenplaats"
 #: field:analytic_journal_rate_grid,account_id:0
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analytische rekening"
+msgstr "Kostenplaats"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
@@ -60,21 +48,45 @@ msgid ""
 "Analytic Journal Billing Rate, Define the default invoicing rate for a "
 "specific journal"
 msgstr ""
+"Kostenplaats dagboek facturatie factor, definieert de standaard facturatie "
+"tarief voor een specifiek dagboek"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
 msgstr "Facturerings factor"
 
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Urenstaatregel"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Analytisch dagboek factureringstarief"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
index b165a36b7ab..c08c92375bc 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt.po
@@ -6,37 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-29 00:19+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: analytic_journal_billing_rate
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
-msgstr "Diário analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgstr "Diário Analítico"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de facturação por diário para esta conta analítica"
+msgstr "Taxa de Facturação por Diário para esta Conta Analítica"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@@ -47,7 +35,7 @@ msgstr "Conta Analítica"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr "Tabela de relação entre diários e taxas de facturação"
+msgstr "Tabela de Relação entre diários e taxas de facturação"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
@@ -64,14 +52,37 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr "Taxa de facturação"
+msgstr "Taxa de Facturação"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
index 3d773ee7e05..204cae4da57 100644
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ b/addons/analytic_journal_billing_rate/i18n/sl.po
@@ -6,20 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:33+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 00:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
+msgstr "Neveljaven XML za arhitekturo pogleda!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -44,6 +49,11 @@ msgstr "Tarifa zaračunavanja po dnevnikih za ta analitični konto"
 msgid "Analytic Account"
 msgstr "Analitični konto"
 
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@@ -64,7 +74,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -74,7 +84,12 @@ msgstr "Fakturna stopnja"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Postavka časovnice"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Tarifa zaračunavanja analitičnega dnevnika"
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
new file mode 100644
index 00000000000..69d2467de58
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
@@ -0,0 +1,83 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic_journal_billing_rate
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "Analiticki Dnevnik"
+
+#. module: analytic_journal_billing_rate
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "Relaciona tabela izmedju dnevnika i stepena naplate"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "Stepen fakturiranja po Dnevniku"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"Analytic Journal Billing Rate, Define the default invoicing rate for a "
+"specific journal"
+msgstr ""
+"Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
+"za specificni dnevnik"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Fakturisanje cene"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Linija"
+
+#~ msgid "Analytic Journal Billing Rate"
+#~ msgstr "Analiticki Dnevnik obracunate cene"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index 9c05c55bd20..a74f2615df7 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:36+0000\n"
+"PO-Revision-Date: 2010-12-02 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unikt!"
 
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
@@ -74,7 +74,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot
index 44cbc5e46f2..2e107e18b3c 100644
--- a/addons/analytic_user_function/i18n/analytic_user_function.pot
+++ b/addons/analytic_user_function/i18n/analytic_user_function.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:57+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: analytic_user_function
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: analytic_user_function
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
@@ -36,27 +31,12 @@ msgstr ""
 msgid "Timesheet Line"
 msgstr ""
 
-#. module: analytic_user_function
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: analytic_user_function
-#: field:analytic_user_funct_grid,product_id:0
-msgid "Product"
-msgstr ""
-
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
 msgstr ""
 
-#. module: analytic_user_function
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
@@ -80,13 +60,13 @@ msgid "Relation table between users and products on a analytic account"
 msgstr ""
 
 #. module: analytic_user_function
-#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
-msgid "Analytic User Function"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: analytic_user_function
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
 msgstr ""
 
 #. module: analytic_user_function
diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po
index ad212f05da6..aca19aafd22 100644
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:41+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,7 +36,7 @@ msgstr "Fehler !"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
 
 #. module: analytic_user_function
 #: constraint:ir.model:0
@@ -52,12 +58,9 @@ msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -70,6 +73,12 @@ msgstr "Benutzer / Produkte Relation"
 msgid "User"
 msgstr "Benutzer"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr "Es ist kein Aufwandskonto definiert für:\"%s\"(id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -81,12 +90,9 @@ msgid "Analytic User Function"
 msgstr "Analytische Benutzer Funktion"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po
index c8bd056c92f..013692672f9 100644
--- a/addons/analytic_user_function/i18n/fr.po
+++ b/addons/analytic_user_function/i18n/fr.po
@@ -6,25 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 19:36+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:32+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat du module doit être unique !"
-
-#. module: analytic_user_function
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
+msgstr "Produit"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:0
@@ -37,30 +33,12 @@ msgstr "Erreur !"
 msgid "Timesheet Line"
 msgstr "Ligne de feuille de temps"
 
-#. module: analytic_user_function
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
-
-#. module: analytic_user_function
-#: field:analytic_user_funct_grid,product_id:0
-msgid "Product"
-msgstr "Produit"
-
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
-#. module: analytic_user_function
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Le nom du module doit être unique !"
-
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
@@ -77,6 +55,7 @@ msgstr "Utilisateur"
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte de frais défini pour ce produit : \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -85,17 +64,29 @@ msgstr ""
 "Tableau de relation entre les utilisateurs et les produits sur un compte "
 "analytique"
 
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
 msgid "Analytic User Function"
 msgstr ""
 
-#. module: analytic_user_function
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
-
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
 msgstr "Produit de l'Utilisateur pour ce Compte Analytique"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat du module doit être unique !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom du module doit être unique !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index beb90a14c43..de86f25fbec 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -6,58 +6,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:24+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: analytic_user_function
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: analytic_user_function
-#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#. module: analytic_user_function
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
 msgid "Product"
 msgstr "Product"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fout !"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Urenstaatregel"
+
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
 msgstr "Kostenplaats"
 
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
@@ -69,25 +49,46 @@ msgstr "Gebruikers/Producten rel."
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
 msgstr "Koppeltabel tussen gebruikers en producten op een kostenplaats"
 
 #. module: analytic_user_function
-#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
-msgid "Analytic User Function"
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
+msgstr "Analytische gebruikers funktie"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
 msgstr "Product van gebruiker voor deze kostenplaats"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 57c840b4778..c049ed9de28 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -6,88 +6,91 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-29 00:20+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: analytic_user_function
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: analytic_user_function
-#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#. module: analytic_user_function
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
 msgid "Product"
 msgstr "Produto"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Linha de folha de horas"
+
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr "Utilizadores/rel de produtos"
+msgstr "Utilizadores/Relação de Produtos"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,user_id:0
 msgid "User"
 msgstr "Utilizador"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+"Não há qualquer conta de despesas definida para o produto: \"%s\" (id:%d)"
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
-msgstr "Tabela da relação entre utilizadores e produtos numa conta analítica"
+msgstr ""
+"Tabela da Relação entre utilizadores e produtos em uma Conta Analítica"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
 msgid "Analytic User Function"
-msgstr ""
-
-#. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Função do Utilizador Analítico"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
-msgstr "Produto do utilizador para este conta analítica"
+msgstr "Produto do Utilizador para esta Conta Analítica"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po
index 059a826f878..9320dd37ec9 100644
--- a/addons/analytic_user_function/i18n/sl.po
+++ b/addons/analytic_user_function/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:31+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 05:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: analytic_user_function
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -30,7 +35,7 @@ msgstr "Napaka!"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Postavka časovnice"
 
 #. module: analytic_user_function
 #: constraint:ir.model:0
@@ -51,12 +56,9 @@ msgid "Analytic Account"
 msgstr "Analitični konto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                    "
-"'for this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -69,6 +71,12 @@ msgstr "Odnos Uporabniki/Produkti"
 msgid "User"
 msgstr "Uporabnik"
 
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
@@ -80,12 +88,9 @@ msgid "Analytic User Function"
 msgstr "Analitična uporabniška funkcija"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
-#, python-format
-msgid ""
-"There is no expense account define ' \\n                                'for "
-"this product: \"%s\" (id:%d)"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po
new file mode 100644
index 00000000000..cca514edd0e
--- /dev/null
+++ b/addons/analytic_user_function/i18n/sr@latin.po
@@ -0,0 +1,96 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic_user_function
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Niz Kontrolne kartice"
+
+#. module: analytic_user_function
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid ""
+"There is no expense account define ' \\n                                    "
+"'for this product: \"%s\" (id:%d)"
+msgstr ""
+"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr "Korisnik/Proizvod Relac."
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu"
+
+#. module: analytic_user_function
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
+msgstr "Korisnicka Funkcija Analitike"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid ""
+"There is no expense account define ' \\n                                'for "
+"this product: \"%s\" (id:%d)"
+msgstr ""
+"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
+
+#. module: analytic_user_function
+#: view:analytic_user_funct_grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "Korisnicki Proizvod za ovaj Analiticki Konto"
diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot
index b91042f7554..7c54fb35bd8 100644
--- a/addons/association/i18n/association.pot
+++ b/addons/association/i18n/association.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:23+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:23+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42:57+0000\n"
+"PO-Revision-Date: 2010-12-03 15:42:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,43 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: association
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr ""
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
 msgstr ""
 
 #. module: association
@@ -60,6 +25,16 @@ msgstr ""
 msgid "Event Management"
 msgstr ""
 
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
@@ -70,31 +45,31 @@ msgstr ""
 msgid "title"
 msgstr ""
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr ""
+
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Tracks and manages employee expenses, and can automatically re-invoice clients if the expenses are project-related."
 msgstr ""
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr ""
 
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -102,28 +77,7 @@ msgstr ""
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project:0
-msgid "Helps you manage your projects and tasks by tracking them, generating plannings, etc..."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
+msgid "Resources Management"
 msgstr ""
 
 #. module: association
@@ -132,7 +86,23 @@ msgid "Lets you create wiki pages and page groups in order to keep track of busi
 msgstr ""
 
 #. module: association
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid "Helps you manage your projects and tasks by tracking them, generating plannings, etc..."
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
 msgstr ""
 
diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po
index 0aba3e910ea..9ab68a63876 100644
--- a/addons/association/i18n/de.po
+++ b/addons/association/i18n/de.po
@@ -6,38 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr "Veranstaltungsmanagement"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "To Do Liste (GTD)"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-"Diese Modul ermöglicht die Erstellung eines Installationsprofils für "
-"Vereine, Verbände und Organisationen"
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -46,16 +25,6 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr "Abfolge Konfiguration"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
@@ -63,25 +32,6 @@ msgstr ""
 "Diese Anwendung ermöglicht das Management und die Organisation von "
 "Veranstaltungen."
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Bild"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-"Erfassung und Management von Mitarbeiter Ausgaben, inklusive der Möglichkeit "
-"diese an Kunden weiterzuberechnen."
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
 msgid ""
@@ -92,15 +42,76 @@ msgstr ""
 "Module ist voll integriert mit dem openERP Projektmanagement Modul."
 
 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr "Profil Vereine & Verbände"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Ressourcenmanagement"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Veranstaltungen"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Veranstaltungsmanagement"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "Bezeichnung"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Erfassung und Management von Mitarbeiter Ausgaben, inklusive der Möglichkeit "
+"diese an Kunden weiterzuberechnen."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Profil Vereine & Verbände"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+"Diese Modul ermöglicht die Erstellung eines Installationsprofils für "
+"Vereine, Verbände und Organisationen"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -108,17 +119,19 @@ msgstr "Ausgabenkontrolle"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Ressourcenmanagement"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Projektmanagement"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
-msgstr ""
-"Diese Anwendung ermöglicht die Erzeugung eines internen Wiki zwecks "
-"effizienten Managements Ihres Unternehmenswissens."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "To Do Liste (GTD)"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -130,20 +143,23 @@ msgstr ""
 "Projekten und Aufgaben ..."
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Bild"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr "Veranstaltungen"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Diese Anwendung ermöglicht die Erzeugung eines internen Wiki zwecks "
+"effizienten Managements Ihres Unternehmenswissens."
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Projektmanagement"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Beziehungsmanagement"
diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po
index a2387f51c26..52a25ad9760 100644
--- a/addons/association/i18n/el.po
+++ b/addons/association/i18n/el.po
@@ -7,36 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:20+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr "Διαχείριση Γεγονότων"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -45,6 +25,48 @@ msgstr ""
 "Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
 "ειδικούς χαρακτήρες"
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "Σε βοηθά να διαχειριστείς και να οργανώσεις τα γεγονότα σου."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !"
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Διαχείριση Πόρων"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Γεγονότα"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Το πιστοποιητικό ταυτότητας του στοιχείου πρέπει να είναι μοναδικό"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Διαχείριση Γεγονότων"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
@@ -55,16 +77,6 @@ msgstr "Πρόοδος Παραμετροποίησης"
 msgid "title"
 msgstr "τίτλος"
 
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr "Σε βοηθά να διαχειριστείς και να οργανώσεις τα γεγονότα σου."
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Εικόνα"
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid ""
@@ -74,28 +86,26 @@ msgstr ""
 "Καταγράφει και διαχειρίζεται τα έξοδα των υπαλλήλων, και μπορεί αυτόματα να "
 "επανατιμολογήσει τους πελάτες  εάν τα έξοδα είναι σχετιζόμενα με έργο."
 
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid ""
-"GTD is a methodology to efficiently organise yourself and your tasks. This "
-"module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr ""
 
 #. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
 msgstr ""
 
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Μη έγκυρο  ΧML για Προβολή Αρχιτεκτονικής!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -103,8 +113,32 @@ msgstr "Παρακολούθηση Εξόδων"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Διαχείριση Πόρων"
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Διαχείριση Έργων"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"Βοηθά στην παρακολούθηση των έργων και εργασιών παράγωντας σχέδια , κλπ..."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Εικόνα"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -114,24 +148,6 @@ msgid ""
 msgstr ""
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,project:0
-msgid ""
-"Helps you manage your projects and tasks by tracking them, generating "
-"plannings, etc..."
-msgstr ""
-
-#. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr "Γεγονότα"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Διαχείριση Έργων"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Το μέγεθος του πεδίου δε μπορεί ποτέ να είναι μικρότερο από 1!"
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index 580b9d12872..a522860bf04 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 23:23+0000\n"
+"PO-Revision-Date: 2010-11-25 08:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po
index a81bc064e69..baf99f29c6b 100644
--- a/addons/association/i18n/fr.po
+++ b/addons/association/i18n/fr.po
@@ -6,68 +6,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 14:52+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:26+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid ""
-"GTD is a methodology to efficiently organise yourself and your tasks. This "
-"module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-"GTD est une méthodologie vous permettant de vous organiser et d'organiser "
-"vos tâches efficacement. Ce module intègre complètement les principes GTD "
-"avec la gestion de projets d'OpenERP."
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Le nom du module doit être unique !"
-
-#. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle incorrect pour la définition de l'action"
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestion des ressources"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr "Évènements"
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat du module doit être unique !"
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Event Management"
-msgstr ""
+msgstr "Gestion des évènements"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Méthode \"Getting Things Done\""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Ce module ajoute le profil pour les associations"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@@ -79,33 +47,40 @@ msgstr "Avancement de la configuration"
 msgid "title"
 msgstr "titre"
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "Permet de gérer et d'organiser vos événements"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Image"
+
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Suit et gère les notes de frais des employés, et peut automatiquement "
+"refacturer aux clients si les dépenses sont liées à un projet."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTD est une méthodologie qui permet de vous organiser, vous et vos tâches. "
+"Ce module intégre pleinement les principes GTD avec la gestion de projets "
+"d'OpenERP."
 
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr "Profil pour les associations"
 
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "profile.association.config.install_modules_wizard"
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML incorrect pour l'architecture de la vue !"
-
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -113,19 +88,17 @@ msgstr "Suivi des frais"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestion de projets"
+msgid "Resources Management"
+msgstr "Gestion des ressources"
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Méthode \"Getting Things Done\""
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Permet de créer des pages wiki et des groupes de pages pour conserver la "
+"connaissance du métier et de les partager avec les employés."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -137,21 +110,20 @@ msgstr ""
 "des plannings, etc..."
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Image"
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Évènements"
 
 #. module: association
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestion de projets"
 
 #~ msgid "Relationship Management"
 #~ msgstr "Gestion de la relation"
@@ -207,3 +179,21 @@ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
 
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat du module doit être unique !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+#~ "spécial !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom du module doit être unique !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index 11979460d65..3ec514b09ff 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -6,76 +6,56 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:38+0000\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-04 09:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto tem de começar com x_e não pode conter nenhum caractere  "
-"especial!"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,event_project:0
-msgid "Helps you to manage and organize your events."
-msgstr "Ajuda-o a organizar os seus eventos"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid ""
-"GTD is a methodology to efficiently organise yourself and your tasks. This "
-"module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr ""
-
-#. module: association
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Event Management"
-msgstr ""
+msgstr "Gestão de eventos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Ter as Coisas Prontas"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Este módulo serve parar criar um Perfil para os Associados"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Processo de configuração"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "title"
 msgstr "título"
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "Ajuda-o a gerir e organizar os seus eventos."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid ""
@@ -85,25 +65,20 @@ msgstr ""
 "Regista e gere as despesas dos empregados, e pode ainda facturar aos "
 "clientes se as despesas estão relacionadas com projectos."
 
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"O GTD é uma metodologia para o ajudar a organizar-se, bem como às suas "
+"tarefas. Este módulo integra totalmente o principio do GTD e a gestão de "
+"projetos do OpenERP."
+
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr "Perfil Associação"
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr "profile.association.config.install_modules_wizard"
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista"
+msgstr "Perfil de associação"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -112,31 +87,8 @@ msgstr "Controlo de Despesas"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr "Gestão de projetos"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr "Wiki"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr "Ter as Coisas Prontas"
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project:0
-msgid ""
-"Helps you manage your projects and tasks by tracking them, generating "
-"plannings, etc..."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr "Imagem"
+msgid "Resources Management"
+msgstr "Gestão de recursos"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -144,8 +96,52 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
+"Permite-lhe criar páginas do tipo Wiki e grupos de páginas de forma a manter "
+"registo das informações do negócio e partilhá-las com e entre os seus "
+"empregados."
 
 #. module: association
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
 msgstr ""
+"Ajuda-o a gerir os seus projetos e tarefas, registando-os, gerando "
+"planeamentos, etc..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Eventos"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestão de projetos"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po
index ef8f51127a0..7cdac33eb46 100644
--- a/addons/association/i18n/pt_BR.po
+++ b/addons/association/i18n/pt_BR.po
@@ -6,63 +6,55 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:42+0000\n"
+"PO-Revision-Date: 2010-12-03 07:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
 msgid "Wiki"
-msgstr ""
+msgstr "Wiki"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Event Management"
-msgstr ""
+msgstr "Gestão de Eventos"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Tenha as Coisas Feitas (GTD)"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
-
-#. module: association
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
+msgstr "Este módulo é para criar um Perfil por Associados"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuração em Progresso"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
+msgstr "Ajuda você a gerenciar e organizar seus eventos."
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -70,11 +62,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+"Rastreia e gerencia gastos de funcionários, e pode automaticamente re-"
+"faturar clientes se as despesas estão relacionadas ao Projeto."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -82,26 +71,24 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD (Tenha as Coisas Realizadas - Get Things Done) é uma metodologia para "
+"organizar-se eficientemente e suas tarefas. Este módulo integra totalmente "
+"GTD com o gerenciamento de projetos do OpenERP."
 
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr ""
-
-#. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Perfil de Associação"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
-msgstr ""
+msgstr "Rastreamento de Despesas"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
-msgstr ""
+msgstr "Gestão de Recursos"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -109,6 +96,8 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
+"Permite criar páginas wiki e páginas de grupo a fim de acompanhar o "
+"conhecimento de negócio e compartilhar entre os colaboradores."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -116,19 +105,42 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Ajuda você a gerenciar seus projetos e tarefas, controlando-os, gerando "
+"planejamentos, etc..."
 
 #. module: association
 #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
 msgid "profile.association.config.install_modules_wizard"
-msgstr ""
+msgstr "profile.association.config.install_modules_wizard"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,event_project:0
 msgid "Events"
-msgstr ""
+msgstr "Eventos"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 #: field:profile.association.config.install_modules_wizard,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Gestão de Projetos"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po
new file mode 100644
index 00000000000..4356f6c83bb
--- /dev/null
+++ b/addons/association/i18n/sr@latin.po
@@ -0,0 +1,142 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Upravljanje Dogadjajima"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Da Zavrsimo"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Ovaj modul ima namenu da kreira Profil za Asociacije"
+
+#. module: association
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "POmaze vam da upravljate i organizujete svoje dogadjaje."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Prati i upravlja troskovima zaposlenih, i moze da automatski re-fakturise "
+"klijente ukoliko su troskovi vezani za projekat."
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTD je metodologija za efikasno organizovanje sebe i svojih zadataka. Ovaj "
+"modul potpuno integrise GTD principe sa OpenERP Projekt Menadzmentom."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Profil Asociacije"
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji akcije."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Pracenje Troskova"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Upravljanje Resursima"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Omogucava ti da kreiras strane i grupe strana sa namerom da odrzis biznis "
+"iskustvo i delis ga sa i medju svojim zaposlenima."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"POmaze ti da upravljas svojim projektima i zadacima prateci ih, generisanjem "
+"planova, itd..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Dogadjaji"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Upravljanje Projektima"
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index a2d5584ff99..153d1a6edbd 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.po
@@ -6,36 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@@ -43,25 +23,60 @@ msgid ""
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
 msgstr ""
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD (Getting things done) är en metod för att effektivt organisera dig själv "
+"och dina uppgifter. Denna modul ingår en fullständig implementation av GTD-"
+"principen i samklang med projektmodulen."
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Resursadministration"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr ""
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurationsförlopp"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "titel"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -70,28 +85,26 @@ msgid ""
 "clients if the expenses are project-related."
 msgstr ""
 
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,project_gtd:0
-msgid ""
-"GTD is a methodology to efficiently organise yourself and your tasks. This "
-"module fully integrates GTD principle with OpenERP's project management."
-msgstr ""
-
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
 msgstr ""
 
 #. module: association
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
 msgstr ""
 
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
@@ -99,14 +112,18 @@ msgstr ""
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Projekthantering"
 
 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
 msgstr ""
 
 #. module: association
@@ -117,17 +134,18 @@ msgid ""
 msgstr ""
 
 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
 msgstr ""
 
 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""
 
 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
diff --git a/addons/auction/auction.png b/addons/auction/auction.png
index 67ac78599b3..ddf42fb11ce 100644
Binary files a/addons/auction/auction.png and b/addons/auction/auction.png differ
diff --git a/addons/auction/auction.py b/addons/auction/auction.py
index 019dcde8052..7a12adb6721 100644
--- a/addons/auction/auction.py
+++ b/addons/auction/auction.py
@@ -211,7 +211,7 @@ class auction_lot_category(osv.osv):
     _columns = {
         'name': fields.char('Category Name', required=True, size=64),
         'priority': fields.float('Priority'),
-        'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the auction lot category without removing it."),
+        'active' : fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the auction lot category without removing it."),
         'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
     }
     _defaults = {
diff --git a/addons/auction/auction_demo.xml b/addons/auction/auction_demo.xml
index da4989756f9..cb8dfc45376 100644
--- a/addons/auction/auction_demo.xml
+++ b/addons/auction/auction_demo.xml
@@ -2,6 +2,10 @@
 <openerp>
 <data noupdate="1">
 
+    <record id="base.user_demo" model="res.users">
+        <field eval="[(4, ref('group_auction_user'))]" name="groups_id"/>
+    </record>
+
     <!-- demo data for Account -->
     <record model="account.account.type" id="account.account_type_tax">
           <field name="name">Tax</field>
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index 3ceac2cbde8..87c941329d5 100644
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:00+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -39,11 +39,6 @@ msgstr ""
 msgid "Seller"
 msgstr ""
 
-#. module: auction
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
@@ -208,6 +203,11 @@ msgstr ""
 msgid "January"
 msgstr ""
 
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid "If the active field is set to False, it will allow you to hide the auction lot category without removing it."
+msgstr ""
+
 #. module: auction
 #: view:auction.lots:0
 msgid "Ref"
@@ -218,16 +218,6 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
-#. module: auction
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.attendance:0
-msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
-
 #. module: auction
 #: view:auction.lots:0
 msgid "Total Adj."
@@ -260,11 +250,6 @@ msgstr ""
 msgid "List number in depositer inventory"
 msgstr ""
 
-#. module: auction
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Items"
@@ -306,6 +291,12 @@ msgstr ""
 msgid "Object Image"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr ""
+
 #. module: auction
 #: code:addons/auction/auction.py:0
 #, python-format
@@ -337,11 +328,6 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid "If the active field is set to true, it will allow you to hide the auction lot category without removing it."
-msgstr ""
-
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
 msgid "Map buyer username to Partners"
@@ -387,13 +373,9 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#, python-format
+msgid "No Lots belong to this Auction Date"
 msgstr ""
 
 #. module: auction
@@ -535,8 +517,8 @@ msgid "Last Auction Date"
 msgstr ""
 
 #. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
 msgstr ""
 
 #. module: auction
@@ -663,16 +645,11 @@ msgstr ""
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "UserError"
 msgstr ""
 
-#. module: auction
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
-
 #. module: auction
 #: model:ir.module.module,shortdesc:auction.module_meta_information
 msgid "Auction Management"
@@ -695,11 +672,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: auction
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
-
 #. module: auction
 #: help:auction.lots,state:0
 msgid " * The 'Draft' state is used when a object is encoding as a new object.                 \n"
@@ -747,11 +719,6 @@ msgstr ""
 msgid "Object Categories"
 msgstr ""
 
-#. module: auction
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
 msgid "API ID"
@@ -783,6 +750,11 @@ msgstr ""
 msgid "Net limit ?"
 msgstr ""
 
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr ""
+
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of commissions:"
@@ -795,8 +767,8 @@ msgid "Auction Name"
 msgstr ""
 
 #. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
 msgstr ""
 
 #. module: auction
@@ -827,8 +799,9 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This record does not exist !"
 msgstr ""
 
 #. module: auction
@@ -1077,8 +1050,10 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
@@ -1232,11 +1207,6 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
-#. module: auction
-#: constraint:hr.employee:0
-msgid "Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
-
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Move to Auction date"
@@ -1290,11 +1260,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: auction
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: auction
 #: view:board.board:0
 msgid "Latest objects"
@@ -1335,6 +1300,12 @@ msgstr ""
 msgid "Deposit Date"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This lot does not exist !"
+msgstr ""
+
 #. module: auction
 #: selection:report.auction,month:0
 msgid "July"
@@ -1356,12 +1327,6 @@ msgstr ""
 msgid "Minimum Estimation"
 msgstr ""
 
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
 msgid "Sms send "
@@ -1395,6 +1360,12 @@ msgstr ""
 msgid "Auction Analysis"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
 #. module: auction
 #: field:auction.lot.history,price:0
 msgid "Withdrawn price"
@@ -1453,11 +1424,6 @@ msgstr ""
 msgid "Create invoices"
 msgstr ""
 
-#. module: auction
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
 msgid "VAT 5%"
@@ -1595,11 +1561,6 @@ msgstr ""
 msgid "Seller limit"
 msgstr ""
 
-#. module: auction
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: auction
 #: field:auction.deposit,transfer:0
 msgid "Transfer"
@@ -1711,13 +1672,6 @@ msgstr ""
 msgid "Names"
 msgstr ""
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
 #. module: auction
 #: view:auction.artists:0
 #: model:ir.ui.menu,name:auction.menu_auction_artist
@@ -1819,6 +1773,13 @@ msgstr ""
 msgid "Net revenue"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items:"
@@ -1866,8 +1827,9 @@ msgid "Gross Margin (%)"
 msgstr ""
 
 #. module: auction
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: auction
@@ -1930,6 +1892,12 @@ msgstr ""
 msgid "Configuration"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
@@ -2012,11 +1980,6 @@ msgstr ""
 msgid "Deposit Costs"
 msgstr ""
 
-#. module: auction
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
 #. module: auction
 #: field:auction.lot.category,name:0
 msgid "Category Name"
@@ -2102,6 +2065,8 @@ msgstr ""
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:0
 #: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2148,11 +2113,6 @@ msgstr ""
 msgid "Object encoded"
 msgstr ""
 
-#. module: auction
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
@@ -2188,6 +2148,12 @@ msgstr ""
 msgid "Objects Description"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
 #. module: auction
 #: view:auction.deposit:0
 #: field:auction.deposit,info:0
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
index 2d868b9912f..d9c0e74abc9 100644
--- a/addons/auction/i18n/fr.po
+++ b/addons/auction/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:01+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 08:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -40,15 +40,10 @@ msgstr "Mettre en brouillon"
 msgid "Seller"
 msgstr "Vendeur"
 
-#. module: auction
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Intitulé"
 
 #. module: auction
 #: field:auction.lots.sms.send,text:0
@@ -60,7 +55,7 @@ msgstr "Message SMS"
 #: view:auction.lots.auction.move:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -70,7 +65,7 @@ msgstr ""
 #. module: auction
 #: help:auction.pay.buy,statement_id1:0
 msgid "First Bank Statement For Buyer"
-msgstr ""
+msgstr "Premier relevé bancaire pour l'acheteur"
 
 #. module: auction
 #: field:auction.bid_line,lot_id:0
@@ -86,7 +81,7 @@ msgstr "# d'objets"
 #. module: auction
 #: view:auction.lots:0
 msgid "Authors"
-msgstr ""
+msgstr "Auteurs"
 
 #. module: auction
 #: view:auction.bid:0
@@ -184,7 +179,7 @@ msgstr "N° de liste"
 #. module: auction
 #: report:buyer.list:0
 msgid "Date:"
-msgstr ""
+msgstr "Date :"
 
 #. module: auction
 #: field:auction.deposit.cost,name:0
@@ -209,6 +204,13 @@ msgstr ""
 #. module: auction
 #: selection:report.auction,month:0
 msgid "January"
+msgstr "Janvier"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
 msgstr ""
 
 #. module: auction
@@ -219,17 +221,12 @@ msgstr "Réf"
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.attendance:0
-msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Prix total"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Total Adj."
-msgstr ""
+msgstr "Total Adj."
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -258,13 +255,6 @@ msgstr ""
 msgid "List number in depositer inventory"
 msgstr ""
 
-#. module: auction
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-"Erreur : l'Unité Secondaire doit appartenir à une autre catégorie que "
-"l'Unité de Mesure."
-
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Items"
@@ -306,6 +296,12 @@ msgstr ""
 msgid "Object Image"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr ""
+
 #. module: auction
 #: code:addons/auction/auction.py:0
 #, python-format
@@ -337,13 +333,6 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
 msgid "Map buyer username to Partners"
@@ -389,10 +378,10 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#, python-format
+msgid "No Lots belong to this Auction Date"
 msgstr ""
-"Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -434,14 +423,6 @@ msgstr ""
 msgid "Make Invoice for Buyer"
 msgstr ""
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
@@ -541,9 +522,9 @@ msgid "Last Auction Date"
 msgstr ""
 
 #. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# d'Objets Encodés"
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
 
 #. module: auction
 #: field:auction.lots,paid_vnd:0
@@ -669,16 +650,11 @@ msgstr ""
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "UserError"
 msgstr ""
 
-#. module: auction
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr "Erreur ! Vous ne pouvez pas créer des comptes récursifs."
-
 #. module: auction
 #: model:ir.module.module,shortdesc:auction.module_meta_information
 msgid "Auction Management"
@@ -751,11 +727,6 @@ msgstr "Ventes aux enchères"
 msgid "Object Categories"
 msgstr "Catégories des objets"
 
-#. module: auction
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
 msgid "API ID"
@@ -787,6 +758,11 @@ msgstr "Marge Nette"
 msgid "Net limit ?"
 msgstr ""
 
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr ""
+
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of commissions:"
@@ -799,9 +775,9 @@ msgid "Auction Name"
 msgstr "Nom de l'Enchère"
 
 #. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr "# d'Objets Encodés"
 
 #. module: auction
 #: field:aie.category,parent_id:0
@@ -831,8 +807,9 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This record does not exist !"
 msgstr ""
 
 #. module: auction
@@ -1082,9 +1059,11 @@ msgid "Invoice Number"
 msgstr "Numéro de facture"
 
 #. module: auction
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erreur: code EAN invalide"
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:0
@@ -1237,12 +1216,6 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
-#. module: auction
-#: constraint:hr.employee:0
-msgid ""
-"Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
-
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Move to Auction date"
@@ -1336,6 +1309,12 @@ msgstr ""
 msgid "Deposit Date"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This lot does not exist !"
+msgstr "Ce lot n'existe pas !"
+
 #. module: auction
 #: selection:report.auction,month:0
 msgid "July"
@@ -1357,12 +1336,6 @@ msgstr ""
 msgid "Minimum Estimation"
 msgstr "Estimation Minimum"
 
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Fermé"
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
 msgid "Sms send "
@@ -1396,6 +1369,12 @@ msgstr ""
 msgid "Auction Analysis"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
 #. module: auction
 #: field:auction.lot.history,price:0
 msgid "Withdrawn price"
@@ -1454,14 +1433,6 @@ msgstr ""
 msgid "Create invoices"
 msgstr "Créer les factures"
 
-#. module: auction
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-"catégorie."
-
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
 msgid "VAT 5%"
@@ -1582,6 +1553,14 @@ msgstr ""
 msgid "Auction manager "
 msgstr "Gestionnaire des Enchères "
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
@@ -1592,14 +1571,6 @@ msgstr ""
 msgid "Seller limit"
 msgstr "Limite du vendeur"
 
-#. module: auction
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: auction
 #: field:auction.deposit,transfer:0
 msgid "Transfer"
@@ -1711,13 +1682,6 @@ msgstr ""
 msgid "Names"
 msgstr "Noms"
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
 #. module: auction
 #: view:auction.artists:0
 #: model:ir.ui.menu,name:auction.menu_auction_artist
@@ -1821,6 +1785,13 @@ msgstr ""
 msgid "Net revenue"
 msgstr "Revenu net"
 
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items:"
@@ -1868,9 +1839,10 @@ msgid "Gross Margin (%)"
 msgstr "Marge brute (%)"
 
 #. module: auction
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr "Fermé"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1932,6 +1904,13 @@ msgstr "Compte de destination"
 msgid "Configuration"
 msgstr "Configuration"
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
@@ -2014,12 +1993,6 @@ msgstr "Listes des vendeurs"
 msgid "Deposit Costs"
 msgstr "Coûts du dépot"
 
-#. module: auction
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
-
 #. module: auction
 #: field:auction.lot.category,name:0
 msgid "Category Name"
@@ -2105,6 +2078,8 @@ msgstr "Date de l'Enchère :"
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:0
 #: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2186,6 +2161,12 @@ msgstr "Fin de l'enchère"
 msgid "Objects Description"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
 #. module: auction
 #: view:auction.deposit:0
 #: field:auction.deposit,info:0
@@ -2287,6 +2268,9 @@ msgstr "Historique de la vente"
 #~ msgid "Buyer's Revenues"
 #~ msgstr "Chiffre d'affaires de l'acheteur"
 
+#~ msgid "Error ! You can not create recursive accounts."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer des comptes récursifs."
+
 #~ msgid "Seller's Revenues"
 #~ msgstr "Chiffre d'affaires des vendeurs"
 
@@ -2395,6 +2379,10 @@ msgstr "Historique de la vente"
 #~ msgid "Antique/Cartoons"
 #~ msgstr "Antiquités/Bandes Dessinées"
 
+#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
+#~ msgstr ""
+#~ "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
+
 #~ msgid "Auction Objects"
 #~ msgstr "Objets aux enchères"
 
@@ -2422,6 +2410,9 @@ msgstr "Historique de la vente"
 #~ msgid "Avg. Est"
 #~ msgstr "Est. Moy."
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erreur: code EAN invalide"
+
 #~ msgid "Close + Create all invoices"
 #~ msgstr "Fermer et créer les factures"
 
@@ -2476,6 +2467,9 @@ msgstr "Historique de la vente"
 #~ msgid "General Informations"
 #~ msgstr "Informations générales"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Auctions results"
 #~ msgstr "Résultats de l'Enchère"
 
@@ -2554,9 +2548,6 @@ msgstr "Historique de la vente"
 #~ msgid "Antique/Miniatures / Collections"
 #~ msgstr "Antiquités/Figurines / Collections"
 
-#~ msgid "This lot does not exist !"
-#~ msgstr "Ce lot n'existe pas !"
-
 #~ msgid "Avg margin"
 #~ msgstr "Moy de la marge"
 
@@ -2584,6 +2575,12 @@ msgstr "Historique de la vente"
 #~ msgid "All objects are assigned to buyers !"
 #~ msgstr "Tous les objets sont assignés aux acheteurs !"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Artist/Author 2"
 #~ msgstr "Artiste/Auteur 2"
 
@@ -2732,6 +2729,21 @@ msgstr "Historique de la vente"
 #~ msgid "Orders"
 #~ msgstr "Commandes"
 
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
+#~ "catégorie."
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Erreur : l'Unité Secondaire doit appartenir à une autre catégorie que "
+#~ "l'Unité de Mesure."
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr ""
+#~ "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
+
 #~ msgid "Auction Manager"
 #~ msgstr "Gestionnaire des Enchères"
 
diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po
index 822484d689f..a05d767dbc7 100644
--- a/addons/auction/i18n/pt.po
+++ b/addons/auction/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -40,15 +40,10 @@ msgstr "Definir como rascunho"
 msgid "Seller"
 msgstr "Vendedor"
 
-#. module: auction
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo invalido na definição da acção"
-
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Título"
 
 #. module: auction
 #: field:auction.lots.sms.send,text:0
@@ -60,7 +55,7 @@ msgstr "Mensagem SMS"
 #: view:auction.lots.auction.move:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -76,17 +71,17 @@ msgstr ""
 #: field:auction.bid_line,lot_id:0
 #: field:auction.lot.history,lot_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: auction
 #: field:report.auction.object.date,obj_num:0
 msgid "# of Objects"
-msgstr "Nº de objectos"
+msgstr "Número de objetos"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Authors"
-msgstr ""
+msgstr "Autores"
 
 #. module: auction
 #: view:auction.bid:0
@@ -106,7 +101,7 @@ msgstr "Comprador"
 #. module: auction
 #: field:report.auction,object:0
 msgid "No of objects"
-msgstr "Numero de objectos"
+msgstr "Numero de objetos"
 
 #. module: auction
 #: help:auction.lots,paid_vnd:0
@@ -117,18 +112,18 @@ msgstr ""
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of paid items (based on invoices):"
-msgstr "Numero de items pagos (baseado em facturas)"
+msgstr "Número de itens pagos (com base nas faturas)"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border"
-msgstr ""
+msgstr "Limite do Depósito"
 
 #. module: auction
 #: field:auction.lots.make.invoice,amount:0
 #: field:auction.lots.make.invoice.buyer,amount:0
 msgid "Invoiced Amount"
-msgstr "Montante facturado"
+msgstr "Montante faturado"
 
 #. module: auction
 #: help:auction.lots,name:0
@@ -152,12 +147,12 @@ msgstr "Montante"
 #: model:ir.actions.act_window,name:auction.action_deposit_border
 #: model:ir.ui.menu,name:auction.menu_auction_deposit_border
 msgid "Deposit border"
-msgstr "Limite do deposito"
+msgstr "Limite do Depósito"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: auction
 #: help:auction.dates,state:0
@@ -165,11 +160,13 @@ msgid ""
 "When auction starts the state is 'Draft'.\n"
 " At the end of auction, the state becomes 'Closed'."
 msgstr ""
+"Quando um leilão começa, o seu estado é 'Rascunho'\n"
+" No fim do leilão, o estado passa a 'Fechado'"
 
 #. module: auction
 #: field:auction.dates,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: auction
 #: help:auction.pay.buy,amount3:0
@@ -179,12 +176,12 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,lot_num:0
 msgid "List Number"
-msgstr "Numero de lista"
+msgstr "Número de lista"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "Date:"
-msgstr ""
+msgstr "Data:"
 
 #. module: auction
 #: field:auction.deposit.cost,name:0
@@ -209,27 +206,29 @@ msgstr ""
 #. module: auction
 #: selection:report.auction,month:0
 msgid "January"
+msgstr "Janeiro"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
 msgstr ""
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Ref"
-msgstr "Referençia"
+msgstr "Referência"
 
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: constraint:hr.attendance:0
-msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Preço total"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Total Adj."
-msgstr ""
+msgstr "Total Adj."
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -258,11 +257,6 @@ msgstr ""
 msgid "List number in depositer inventory"
 msgstr ""
 
-#. module: auction
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM"
-
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Items"
@@ -282,7 +276,7 @@ msgstr "Custos do vendedor"
 #: model:ir.actions.report.xml,name:auction.bid_auction
 #: model:ir.ui.menu,name:auction.menu_action_bid_open
 msgid "Bids"
-msgstr ""
+msgstr "Licitações"
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
@@ -292,7 +286,7 @@ msgstr ""
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
 msgid "# obj ret"
-msgstr ""
+msgstr "# obj ret"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
@@ -302,13 +296,19 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,image:0
 msgid "Object Image"
+msgstr "Imagem do objeto"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#, python-format
+msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
+msgstr "O comprador \"%s\" não tem um endereço de faturação"
 
 #. module: auction
 #: view:auction.dates:0
@@ -323,7 +323,7 @@ msgstr ""
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border Form"
-msgstr ""
+msgstr "Formulário do Limite do Depósito"
 
 #. module: auction
 #: help:auction.lots,statement_id:0
@@ -333,19 +333,12 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,aie_categ:0
 msgid "Category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
+msgstr "Categori­a"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
 msgid "Map buyer username to Partners"
-msgstr "Mapear nome do utilizador a terceiros"
+msgstr "Mapear nome do utilizador para Terceiros"
 
 #. module: auction
 #: view:auction.lots:0
@@ -355,7 +348,7 @@ msgstr ""
 #. module: auction
 #: field:report.auction,net_revenue:0
 msgid "Net Revenue"
-msgstr "Receita Líquida"
+msgstr "Receita líquida"
 
 #. module: auction
 #: field:report.auction.adjudication,state:0
@@ -371,7 +364,7 @@ msgstr "Enviar SMS"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: auction
 #: view:auction.lots:0
@@ -384,22 +377,23 @@ msgstr "Vendido"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: auction
-#: constraint:hr.employee:0
-msgid "Error ! You cannot create recursive Hierarchy of Employees."
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#, python-format
+msgid "No Lots belong to this Auction Date"
 msgstr ""
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: auction
 #: field:auction.bid_line,name:0
 msgid "Bid date"
-msgstr ""
+msgstr "Data de licitação"
 
 #. module: auction
 #: field:auction.dates,acc_expense:0
@@ -409,12 +403,12 @@ msgstr "Conta de despesas"
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
 msgid "Deliveries Management"
-msgstr ""
+msgstr "Gestão de entregas"
 
 #. module: auction
 #: field:auction.lots,obj_desc:0
 msgid "Object Description"
-msgstr ""
+msgstr "Descrição do objeto"
 
 #. module: auction
 #: field:auction.lots,artist2_id:0
@@ -424,36 +418,28 @@ msgstr ""
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line1"
-msgstr ""
+msgstr "Linha1"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
 msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
+msgstr "Criar fatura para o comprador"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
 msgid "Gross revenue"
-msgstr ""
+msgstr "Receita bruta"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_pay_buy
 msgid "Pay objects of the buyer"
-msgstr ""
+msgstr "Objetos pagos pelo comprador"
 
 #. module: auction
 #: help:auction.dates,auction2:0
 msgid "End date of auction"
-msgstr ""
+msgstr "Data de fim do leilão"
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -463,7 +449,7 @@ msgstr "Enviar SMS"
 #. module: auction
 #: field:auction.lots,name2:0
 msgid "Short Description (2)"
-msgstr "Descrição curta (2)"
+msgstr "Pequena descrição (2)"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -474,17 +460,17 @@ msgstr "Compradores"
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4
 msgid "VAT 12%"
-msgstr ""
+msgstr "IVA 12%"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Invoices"
-msgstr ""
+msgstr "Faturas de compradores"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
 msgid "Results with buyer"
-msgstr ""
+msgstr "Resultados com o comprador"
 
 #. module: auction
 #: field:auction.bid_line,price:0
@@ -494,7 +480,7 @@ msgstr "Preço máximo"
 #. module: auction
 #: help:auction.dates,auction1:0
 msgid "Start date of auction"
-msgstr ""
+msgstr "Data de início do leilão"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_auction_move
@@ -514,7 +500,7 @@ msgstr ""
 #. module: auction
 #: view:auction.taken:0
 msgid "Select lots which are Sold"
-msgstr ""
+msgstr "Selecionar os lotes que são vendidos"
 
 #. module: auction
 #: field:auction.lots,statement_id:0
@@ -525,12 +511,12 @@ msgstr "Pagamento"
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
+msgstr "O objeto \"%s\" não tem comprador atribuído"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Keep until sold"
-msgstr ""
+msgstr "Manter até ser vendido"
 
 #. module: auction
 #: view:auction.dates:0
@@ -538,58 +524,58 @@ msgid "Last Auction Date"
 msgstr ""
 
 #. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de objectos codificados"
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
 
 #. module: auction
 #: field:auction.lots,paid_vnd:0
 msgid "Seller Paid"
-msgstr ""
+msgstr "Vendedor Pago"
 
 #. module: auction
 #: view:board.board:0
 #: view:report.object.encoded:0
 msgid "Objects statistics"
-msgstr "Estactisticas do objecto"
+msgstr "Estatísticas dos objectos"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of sellers:"
-msgstr "Nº de vendedores"
+msgstr "Número de vendedores"
 
 #. module: auction
 #: field:report.auction,date:0
 #: field:report.object.encoded,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: auction
 #: view:auction.dates:0
 #: selection:report.object.encoded,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items taken away:"
-msgstr ""
+msgstr "Número de itens retirados:"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction
 #: view:report.auction:0
 msgid "Auction's Summary"
-msgstr ""
+msgstr "Resumos de Leilões"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "%)"
-msgstr ""
+msgstr "%)"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer Information"
-msgstr ""
+msgstr "Informação sobre o comprador"
 
 #. module: auction
 #: help:auction.lots,gross_revenue:0
@@ -600,48 +586,48 @@ msgstr ""
 #: field:auction.lots.make.invoice,objects:0
 #: field:auction.lots.make.invoice.buyer,objects:0
 msgid "# of objects"
-msgstr ""
+msgstr "Número de objetos"
 
 #. module: auction
 #: field:auction.lots,lot_est2:0
 msgid "Maximum Estimation"
-msgstr ""
+msgstr "Estimativa máxima"
 
 #. module: auction
 #: field:auction.lots,buyer_price:0
 msgid "Buyer price"
-msgstr ""
+msgstr "Preço do comprador"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Bids Details"
-msgstr ""
+msgstr "Pormenores das licitações"
 
 #. module: auction
 #: field:auction.lots,is_ok:0
 msgid "Buyer's payment"
-msgstr ""
+msgstr "Pagamento do Comprador"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "End of auction"
-msgstr ""
+msgstr "Fim do Leilão"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
 #: model:ir.model,name:auction.model_auction_catalog_flagey
 msgid "Auction Catalog Flagey"
-msgstr ""
+msgstr "Catálogo de leilão flagey"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax4
 msgid "Seller Costs1"
-msgstr ""
+msgstr "Custos do vendedor 1"
 
 #. module: auction
 #: field:auction.deposit,create_uid:0
@@ -652,12 +638,12 @@ msgstr "Criado por"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of buyers:"
-msgstr "Nº de compradores:"
+msgstr "Número de compradores:"
 
 #. module: auction
 #: field:auction.lots,costs:0
 msgid "Indirect costs"
-msgstr ""
+msgstr "Custos indiretos"
 
 #. module: auction
 #: help:auction.dates,seller_costs:0
@@ -666,25 +652,20 @@ msgstr ""
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "UserError"
 msgstr ""
 
-#. module: auction
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
-
 #. module: auction
 #: model:ir.module.module,shortdesc:auction.module_meta_information
 msgid "Auction Management"
-msgstr ""
+msgstr "Gestão de Leilão"
 
 #. module: auction
 #: field:auction.dates,journal_seller_id:0
 msgid "Seller Journal"
-msgstr ""
+msgstr "Diário do Vendedor"
 
 #. module: auction
 #: view:auction.dates:0
@@ -696,7 +677,7 @@ msgstr ""
 #: selection:report.auction.adjudication,state:0
 #: selection:report.object.encoded,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Rascunho"
 
 #. module: auction
 #: help:auction.lots,state:0
@@ -712,13 +693,13 @@ msgstr ""
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: auction
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: auction
 #: help:auction.lots,ach_emp:0
@@ -728,7 +709,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_taken
 msgid "Gestion emporte"
-msgstr ""
+msgstr "Substituição de Gestão"
 
 #. module: auction
 #: view:auction.bid:0
@@ -740,18 +721,13 @@ msgstr ""
 #: model:ir.ui.menu,name:auction.auction_menu_root
 #: view:report.auction:0
 msgid "Auction"
-msgstr ""
+msgstr "Leilão"
 
 #. module: auction
 #: view:auction.lot.category:0
 #: model:ir.ui.menu,name:auction.menu_auction_object_cat
 msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Categoria de objetos"
 
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
@@ -762,43 +738,48 @@ msgstr "ID da API"
 #: field:auction.bid,name:0
 #: field:auction.bid_line,bid_id:0
 msgid "Bid ID"
-msgstr ""
+msgstr "ID da licitação"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Min Estimate:"
-msgstr ""
+msgstr "Estimativa mínima:"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: auction
 #: field:report.auction,net_margin:0
 msgid "Net Margin"
-msgstr ""
+msgstr "Margem líquida"
 
 #. module: auction
 #: field:auction.lots,vnd_lim_net:0
 msgid "Net limit ?"
-msgstr ""
+msgstr "Net Limite?"
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr "desconhecido"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of commissions:"
-msgstr ""
+msgstr "Número de comissões"
 
 #. module: auction
 #: field:auction.bid_line,auction:0
 #: field:auction.dates,name:0
 msgid "Auction Name"
-msgstr ""
+msgstr "Nome do Leilão"
 
 #. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr "Número de objetos codificados"
 
 #. module: auction
 #: field:aie.category,parent_id:0
@@ -808,19 +789,19 @@ msgstr ""
 #. module: auction
 #: view:report.auction:0
 msgid "Auction Summary"
-msgstr ""
+msgstr "Resumo do leilão"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "(Keep empty for automatic number)"
-msgstr ""
+msgstr "(Manter vazio para numerar automaticamente)"
 
 #. module: auction
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "No Invoice Address"
-msgstr ""
+msgstr "Sem endereço de faturação"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_huissier
@@ -828,14 +809,15 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This record does not exist !"
 msgstr ""
 
 #. module: auction
 #: field:auction.pay.buy,total:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montante total"
 
 #. module: auction
 #: help:auction.pay.buy,amount:0
@@ -846,7 +828,7 @@ msgstr ""
 #: model:ir.model,name:auction.model_report_auction_object_date
 #: view:report.auction.object.date:0
 msgid "Objects per day"
-msgstr ""
+msgstr "Objetos, por dia"
 
 #. module: auction
 #: help:auction.lots,author_right:0
@@ -856,12 +838,12 @@ msgstr ""
 #. module: auction
 #: model:product.template,name:auction.monproduit_product_template
 msgid "Oeuvres a 21%"
-msgstr ""
+msgstr "Obras a 21%"
 
 #. module: auction
 #: field:report.object.encoded,adj:0
 msgid "Adj."
-msgstr ""
+msgstr "Adj."
 
 #. module: auction
 #: field:auction.lot.history,name:0
@@ -872,12 +854,12 @@ msgstr "Data"
 #. module: auction
 #: field:auction.lots,obj_ret:0
 msgid "Price retired"
-msgstr ""
+msgstr "Preço retirado"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Extra Costs"
-msgstr ""
+msgstr "Custos extras"
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
@@ -887,27 +869,27 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,paid_ach:0
 msgid "Buyer Invoice Reconciled"
-msgstr ""
+msgstr "Fatura de comprador reconciliada"
 
 #. module: auction
 #: field:auction.deposit,date_dep:0
 msgid "Deposit date"
-msgstr ""
+msgstr "Data de depósito"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.id_deposit
 msgid "Deposits"
-msgstr ""
+msgstr "Depósitos"
 
 #. module: auction
 #: field:auction.deposit,specific_cost_ids:0
 msgid "Specific Costs"
-msgstr ""
+msgstr "Custos específicos"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "To pay ("
-msgstr ""
+msgstr "Para pagar ("
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
@@ -925,7 +907,7 @@ msgstr ""
 #: model:ir.ui.menu,name:auction.auction_date_menu
 #: model:ir.ui.menu,name:auction.menu_auction_dates_next1
 msgid "Auctions"
-msgstr ""
+msgstr "Leilões"
 
 #. module: auction
 #: view:board.board:0
@@ -935,12 +917,12 @@ msgstr "Adjudicação total"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice
 msgid "Make invoice"
-msgstr ""
+msgstr "Criar fatura"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: auction
 #: view:auction.dates:0
@@ -951,12 +933,12 @@ msgstr "Histórico"
 #. module: auction
 #: field:aie.category,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid "Nr."
-msgstr ""
+msgstr "Nº"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -966,12 +948,12 @@ msgstr ""
 #. module: auction
 #: report:report.auction.buyer.result:0
 msgid "Num"
-msgstr "Num"
+msgstr "Nº"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: auction
 #: view:auction.lots:0
@@ -987,7 +969,7 @@ msgstr "Biografia"
 #. module: auction
 #: view:auction.lots:0
 msgid "Inventory"
-msgstr ""
+msgstr "Inventário"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -997,17 +979,17 @@ msgstr "Pagar"
 #. module: auction
 #: view:auction.lots.make.invoice:0
 msgid "Create Invoices For Seller"
-msgstr ""
+msgstr "Criar faturas para o vendedor"
 
 #. module: auction
 #: field:report.object.encoded,obj_margin:0
 msgid "Net margin"
-msgstr ""
+msgstr "Margem líquida"
 
 #. module: auction
 #: help:auction.lots,lot_local:0
 msgid "Auction Location"
-msgstr ""
+msgstr "Local do leilão"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1024,28 +1006,28 @@ msgstr ""
 #: report:bids.lots:0
 #: report:bids.phones.details:0
 msgid "Cat.N"
-msgstr ""
+msgstr "Cat.N"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Decrease limit of 10%"
-msgstr ""
+msgstr "Diminuição limite de 10%"
 
 #. module: auction
 #: field:auction.dates,adj_total:0
 #: field:report.auction.adjudication,adj_total:0
 msgid "Total Adjudication"
-msgstr ""
+msgstr "Adjudicação total"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
 msgid "Invoice Buyer objects"
-msgstr ""
+msgstr "Fatura de objetos comprados"
 
 #. module: auction
 #: view:report.auction:0
 msgid "My Auction"
-msgstr ""
+msgstr "O meu leilão"
 
 #. module: auction
 #: help:auction.lots,gross_margin:0
@@ -1055,7 +1037,7 @@ msgstr ""
 #. module: auction
 #: field:auction.bid,contact_tel:0
 msgid "Contact Number"
-msgstr ""
+msgstr "Número para contacto"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1076,24 +1058,26 @@ msgstr "Fotos"
 #: field:auction.lots.make.invoice,number:0
 #: field:auction.lots.make.invoice.buyer,number:0
 msgid "Invoice Number"
-msgstr "Numero da factura"
+msgstr "Número de fatura"
 
 #. module: auction
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erro: Código ean inválido"
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:0
 #: code:addons/auction/wizard/auction_aie_send_result.py:0
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
+msgstr "A ligação a www.action-in-europe.com falhou!"
 
 #. module: auction
 #: field:report.auction,gross_revenue:0
 msgid "Gross Revenue"
-msgstr ""
+msgstr "Receita bruta"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
@@ -1111,18 +1095,18 @@ msgstr "Nome"
 #: field:auction.deposit,name:0
 #: field:auction.lots,bord_vnd_id:0
 msgid "Depositer Inventory"
-msgstr ""
+msgstr "Inventório do Depósito"
 
 #. module: auction
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "The Buyer has no Invoice Address."
-msgstr ""
+msgstr "O comprador não tem endereço de facturação."
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total adj."
-msgstr ""
+msgstr "Total adj."
 
 #. module: auction
 #: field:auction.lots.sms.send,user:0
@@ -1132,23 +1116,23 @@ msgstr "Iniciar sessão"
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
 msgid "report_auction_adjudication"
-msgstr ""
+msgstr "report_auction_adjudication"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_lots_3
 msgid "Seller Form"
-msgstr ""
+msgstr "Formulário do Vendedor"
 
 #. module: auction
 #: field:auction.lots,lot_type:0
 #: field:report.auction,lot_type:0
 msgid "Object category"
-msgstr ""
+msgstr "Categoria do objeto"
 
 #. module: auction
 #: view:auction.taken:0
 msgid "Mark Lots"
-msgstr ""
+msgstr "Marca de Lotes"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots
@@ -1159,32 +1143,32 @@ msgstr ""
 #: field:auction.lots,obj_num:0
 #: field:auction.lots.enable,confirm_en:0
 msgid "Catalog Number"
-msgstr ""
+msgstr "Número de catálogo"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.bid_phone
 msgid "Bids phones"
-msgstr ""
+msgstr "Oferta de telefones"
 
 #. module: auction
 #: field:report.auction,avg_estimation:0
 msgid "Avg estimation"
-msgstr "Média estimativa"
+msgstr "Estimativa média"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Debit:"
-msgstr ""
+msgstr "Débito:"
 
 #. module: auction
 #: field:auction.lots,author_right:0
 msgid "Author rights"
-msgstr ""
+msgstr "Direitos de autor"
 
 #. module: auction
 #: view:auction.bid:0
@@ -1193,7 +1177,7 @@ msgstr ""
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: auction
 #: help:auction.dates,journal_id:0
@@ -1206,66 +1190,60 @@ msgstr ""
 #: report:bids.lots:0
 #: model:ir.model,name:auction.model_auction_bid_line
 msgid "Bid"
-msgstr ""
+msgstr "Licitação"
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total net rev."
-msgstr ""
+msgstr "Receita líquida total"
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Update"
-msgstr ""
+msgstr "Atualizar"
 
 #. module: auction
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_seller_menu
 msgid "Sellers"
-msgstr ""
+msgstr "Vendedores"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
 msgid "Maximum Estimate Price"
-msgstr ""
+msgstr "Preço máximo estimado"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Notes"
 msgstr ""
 
-#. module: auction
-#: constraint:hr.employee:0
-msgid ""
-"Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
-
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Move to Auction date"
-msgstr ""
+msgstr "Mudar para data de Leilão"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of unsold items:"
-msgstr ""
+msgstr "Número de itens por vender"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Criar faturas"
 
 #. module: auction
 #: field:auction.bid,auction_id:0
 #: view:auction.dates:0
 #: field:auction.lots.auction.move,auction_id:0
 msgid "Auction Date"
-msgstr ""
+msgstr "Data de leilão"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid ", ID"
-msgstr ""
+msgstr ", ID"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1275,7 +1253,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.lot_list_inv
 msgid "Lots List - Landscape"
-msgstr ""
+msgstr "Lista de Lotes (na horizontal)"
 
 #. module: auction
 #: view:auction.artists:0
@@ -1286,17 +1264,17 @@ msgstr ""
 #: field:auction.lots,ach_login:0
 #: field:auction.lots.buyer_map,ach_login:0
 msgid "Buyer Username"
-msgstr ""
+msgstr "Nome de utilizador do comprador"
 
 #. module: auction
 #: field:auction.lot.category,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #. module: auction
 #: view:board.board:0
 msgid "Latest objects"
-msgstr "Últimos objectos"
+msgstr "Objetos mais recentes"
 
 #. module: auction
 #: field:auction.lots,lot_local:0
@@ -1316,12 +1294,12 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,ach_emp:0
 msgid "Taken Away"
-msgstr ""
+msgstr "Retirados"
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total gross rev."
-msgstr ""
+msgstr "Receita bruta total"
 
 #. module: auction
 #: help:auction.lots,lot_est1:0
@@ -1333,54 +1311,54 @@ msgstr ""
 msgid "Deposit Date"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "This lot does not exist !"
+msgstr "Este lote não existe !"
+
 #. module: auction
 #: selection:report.auction,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: auction
 #: field:auction.bid_line,call:0
 msgid "To be Called"
-msgstr ""
+msgstr "Para ser Cancelado"
 
 #. module: auction
 #: view:auction.lots:0
 #: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
 msgid "Min est/Adj/Max est"
-msgstr ""
+msgstr "Estimativa mínima/Preço de adjudicação/Estimativa máxima"
 
 #. module: auction
 #: field:auction.lots,lot_est1:0
 msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
+msgstr "Estimativa mínima"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
 msgid "Sms send "
-msgstr ""
+msgstr "Enviar SMS "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
 #: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
 msgid "Change Auction Date"
-msgstr ""
+msgstr "Mudar data de leilão"
 
 #. module: auction
 #: field:auction.artists,birth_death_dates:0
 msgid "Lifespan"
-msgstr ""
+msgstr "Período de validade"
 
 #. module: auction
 #: view:auction.deposit:0
 #: field:auction.deposit,method:0
 msgid "Withdrawned method"
-msgstr ""
+msgstr "Método de Arrebatamento"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1393,10 +1371,16 @@ msgstr ""
 msgid "Auction Analysis"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
 #. module: auction
 #: field:auction.lot.history,price:0
 msgid "Withdrawn price"
-msgstr ""
+msgstr "Preço Final"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1413,12 +1397,12 @@ msgstr ""
 #: field:report.auction,month:0
 #: field:report.auction.object.date,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Max Estimate:"
-msgstr ""
+msgstr "Estimativa máxima"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1438,7 +1422,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,net_margin:0
 msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
+msgstr "(Receita líquida * 100) / Preço do objeto"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_history
@@ -1449,29 +1433,22 @@ msgstr ""
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+msgstr "Criar faturas"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
 msgid "VAT 5%"
-msgstr ""
+msgstr "IVA 5%"
 
 #. module: auction
 #: field:auction.dates,expo1:0
 msgid "First Exposition Day"
-msgstr ""
+msgstr "Primeiro Dia de Exposição"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "Lot"
-msgstr ""
+msgstr "Lote"
 
 #. module: auction
 #: help:aie.category,child_ids:0
@@ -1481,12 +1458,12 @@ msgstr ""
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
-msgstr ""
+msgstr "auction.artists"
 
 #. module: auction
 #: field:report.auction,avg_price:0
 msgid "Avg Price."
-msgstr ""
+msgstr "Preço médio"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id2:0
@@ -1496,24 +1473,24 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,journal_id:0
 msgid "Buyer Journal"
-msgstr ""
+msgstr "Diário do Comprador"
 
 #. module: auction
 #: selection:auction.lots,state:0
 #: selection:report.object.encoded,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: auction
 #: report:bids.lots:0
 #: report:bids.phones.details:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefone"
 
 #. module: auction
 #: field:auction.lot.category,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1523,39 +1500,39 @@ msgstr ""
 #. module: auction
 #: model:account.tax,name:auction.auction_tax1
 msgid "TVA"
-msgstr ""
+msgstr "IVA"
 
 #. module: auction
 #: field:auction.lots,important:0
 msgid "To be Emphatized"
-msgstr ""
+msgstr "Para realçar"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax2
 msgid "TVA1"
-msgstr ""
+msgstr "IVA 1"
 
 #. module: auction
 #: view:report.auction.object.date:0
 msgid "Objects per Day"
-msgstr ""
+msgstr "Objetos por Dia"
 
 #. module: auction
 #: field:auction.dates,seller_invoice_history:0
 #: field:auction.lots,sel_inv_id:0
 #: view:auction.lots.make.invoice:0
 msgid "Seller Invoice"
-msgstr "Factura do comprador"
+msgstr "Fatura do comprador"
 
 #. module: auction
 #: view:board.board:0
 msgid "Objects by day"
-msgstr "Objectos por dia"
+msgstr "Objetos por dia"
 
 #. module: auction
 #: help:auction.dates,expo2:0
@@ -1566,39 +1543,40 @@ msgstr ""
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "Missed buyer !"
-msgstr ""
+msgstr "Perdeu Comprador !"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid "Flagey"
-msgstr ""
+msgstr "Flagey"
 
 #. module: auction
 #: view:board.board:0
 msgid "Auction manager "
-msgstr "Gerir Leilão "
+msgstr "Gestor de leilão "
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: auction
 #: field:auction.lots,vnd_lim:0
 msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgstr "Limite de Vendedores"
 
 #. module: auction
 #: field:auction.deposit,transfer:0
 msgid "Transfer"
-msgstr ""
+msgstr "Transferência"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -1618,37 +1596,37 @@ msgstr ""
 #. module: auction
 #: view:report.auction.adjudication:0
 msgid "Total adjudication"
-msgstr ""
+msgstr "Adjudicação Total"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Contact the Seller"
-msgstr ""
+msgstr "Contacte o Vendedor"
 
 #. module: auction
 #: field:auction.taken,lot_ids:0
 msgid "Lots Emportes"
-msgstr ""
+msgstr "Importação de Lotes"
 
 #. module: auction
 #: field:auction.lots,net_margin:0
 msgid "Net Margin (%)"
-msgstr ""
+msgstr "Margem líquida (%)"
 
 #. module: auction
 #: field:auction.lots,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: auction
 #: report:buyer.list:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Seller Information"
-msgstr ""
+msgstr "Informação sobre o vendedor"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -1657,22 +1635,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:auction.action_all_objects
 #: model:ir.ui.menu,name:auction.auction_all_objects_menu
 msgid "Objects"
-msgstr "Objectos"
+msgstr "Objetos"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Invoices"
-msgstr ""
+msgstr "Faturas de vendedor"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Paid:"
-msgstr ""
+msgstr "Pago:"
 
 #. module: auction
 #: field:auction.deposit,total_neg:0
 msgid "Allow Negative Amount"
-msgstr ""
+msgstr "Permitir um montante negativo"
 
 #. module: auction
 #: help:auction.pay.buy,amount2:0
@@ -1684,45 +1662,38 @@ msgstr ""
 #: field:report.auction,auction:0
 #: field:report.auction.adjudication,name:0
 msgid "Auction date"
-msgstr ""
+msgstr "Data de leilão"
 
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "SMS Text"
-msgstr ""
+msgstr "Texto do SMS"
 
 #. module: auction
 #: field:auction.dates,auction1:0
 msgid "First Auction Day"
-msgstr ""
+msgstr "Primeiro Dia de Leilão"
 
 #. module: auction
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create Invoices For Buyer"
-msgstr ""
+msgstr "Criar faturas para o comprador"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Names"
 msgstr "Nomes"
 
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
 #. module: auction
 #: view:auction.artists:0
 #: model:ir.ui.menu,name:auction.menu_auction_artist
 msgid "Artists"
-msgstr ""
+msgstr "Artistas"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay Objects"
-msgstr ""
+msgstr "Pagar objetos"
 
 #. module: auction
 #: help:auction.dates,expo1:0
@@ -1732,7 +1703,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
 msgid "Open lots"
-msgstr ""
+msgstr "Lotes Abertos"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
@@ -1747,29 +1718,29 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Lots"
-msgstr ""
+msgstr "Lotes"
 
 #. module: auction
 #: field:auction.lots,seller_price:0
 msgid "Seller price"
-msgstr ""
+msgstr "Preço do Vendedor"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buy_id_list
 msgid "Buyer List"
-msgstr ""
+msgstr "Lista de Comprador"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "Buyer costs("
-msgstr ""
+msgstr "Custos do Comprador("
 
 #. module: auction
 #: field:auction.pay.buy,statement_id1:0
 #: field:auction.pay.buy,statement_id2:0
 #: field:auction.pay.buy,statement_id3:0
 msgid "Statement"
-msgstr ""
+msgstr "Extrato"
 
 #. module: auction
 #: help:auction.lots,seller_price:0
@@ -1781,17 +1752,17 @@ msgstr ""
 #: model:account.tax,name:auction.auction_tax20
 #: model:account.tax,name:auction.auction_tax6
 msgid "Frais de vente"
-msgstr ""
+msgstr "Taxas de Vendas"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id1
 msgid "VAT 1%"
-msgstr ""
+msgstr "IVA 1%"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax
 msgid "Droit d'auteur"
-msgstr ""
+msgstr "Direitos de autor"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_buyer_map
@@ -1801,7 +1772,7 @@ msgstr ""
 #. module: auction
 #: field:report.auction.object.date,name:0
 msgid "Created date"
-msgstr ""
+msgstr "Data Criada"
 
 #. module: auction
 #: help:auction.lots,bord_vnd_id:0
@@ -1814,22 +1785,29 @@ msgstr ""
 #: field:auction.lots,net_revenue:0
 #: field:report.object.encoded,net_revenue:0
 msgid "Net revenue"
+msgstr "Receitas líquidas"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items:"
-msgstr ""
+msgstr "Número de itens"
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer_author
 msgid "Author rights (4%)"
-msgstr ""
+msgstr "Direitos de autor (4%)"
 
 #. module: auction
 #: field:report.object.encoded,estimation:0
 msgid "Estimation"
-msgstr ""
+msgstr "Estimativa"
 
 #. module: auction
 #: view:auction.taken:0
@@ -1839,38 +1817,39 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buyer_form_id
 msgid "Buyer Form"
-msgstr ""
+msgstr "Formulário do Comprador"
 
 #. module: auction
 #: field:auction.bid,partner_id:0
 msgid "Buyer Name"
-msgstr ""
+msgstr "Nome do comprador"
 
 #. module: auction
 #: view:report.auction:0
 #: field:report.auction,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
 msgid "Invoice Seller objects"
-msgstr ""
+msgstr "Facturas de Objectos Vendidos"
 
 #. module: auction
 #: field:auction.lots,gross_margin:0
 msgid "Gross Margin (%)"
-msgstr ""
+msgstr "Margem bruta (%)"
 
 #. module: auction
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr "Fechado"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Search Next Auction Dates"
-msgstr ""
+msgstr "Procurar próximas datas de leilões"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -1880,12 +1859,12 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,ach_avance:0
 msgid "Buyer Advance"
-msgstr ""
+msgstr "Adiantamento do Comprador"
 
 #. module: auction
 #: field:auction.lots,obj_comm:0
 msgid "Commission"
-msgstr ""
+msgstr "Comissão"
 
 #. module: auction
 #: view:board.board:0
@@ -1900,7 +1879,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,obj_price:0
 msgid "Object Price"
-msgstr ""
+msgstr "Preço do objeto"
 
 #. module: auction
 #: view:auction.bid:0
@@ -1910,7 +1889,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Catalog"
-msgstr ""
+msgstr "Catálogo"
 
 #. module: auction
 #: help:auction.lots,auction_id:0
@@ -1927,6 +1906,13 @@ msgstr "Conta de destino"
 msgid "Configuration"
 msgstr "Configuração"
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
@@ -1935,17 +1921,17 @@ msgstr ""
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_outils_menu
 msgid "Tools Bar Codes"
-msgstr ""
+msgstr "Ferramenta da Barra de Códigos"
 
 #. module: auction
 #: field:auction.deposit.cost,deposit_id:0
 msgid "Deposit"
-msgstr ""
+msgstr "Depósito"
 
 #. module: auction
 #: field:auction.dates,expo2:0
 msgid "Last Exposition Day"
-msgstr ""
+msgstr "Último Dia de Exposição"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_able
@@ -1955,22 +1941,22 @@ msgstr ""
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id3
 msgid "VAT 10%"
-msgstr ""
+msgstr "IVA 10%"
 
 #. module: auction
 #: field:auction.artists,name:0
 msgid "Artist/Author Name"
-msgstr ""
+msgstr "Artista/Nome do Autor"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: auction
 #: field:auction.lots,image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: auction
 #: help:auction.lots,buyer_price:0
@@ -1986,7 +1972,7 @@ msgstr ""
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id2
 msgid "VAT 20%"
-msgstr ""
+msgstr "IVA 20%"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer_sel
@@ -1997,22 +1983,17 @@ msgstr ""
 #: view:auction.lots:0
 #: selection:auction.lots,state:0
 msgid "Taken away"
-msgstr ""
+msgstr "Retirado"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_form_id
 msgid "Seller List"
-msgstr ""
+msgstr "Lista de vendedores"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Custos de Depósito"
 
 #. module: auction
 #: field:auction.lot.category,name:0
@@ -2022,7 +2003,7 @@ msgstr "Nome da categoria"
 #. module: auction
 #: report:buyer.list:0
 msgid "........."
-msgstr ""
+msgstr "........."
 
 #. module: auction
 #: view:report.auction:0
@@ -2032,13 +2013,13 @@ msgstr ""
 #. module: auction
 #: report:report.auction.buyer.result:0
 msgid "Adj"
-msgstr ""
+msgstr "Adj"
 
 #. module: auction
 #: view:auction.dates:0
 #: model:ir.model,name:auction.model_auction_dates
 msgid "Auction Dates"
-msgstr ""
+msgstr "Datas de leilão"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction_open
@@ -2052,7 +2033,7 @@ msgstr ""
 #: field:report.auction.object.date,user_id:0
 #: field:report.object.encoded,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -2063,7 +2044,7 @@ msgstr ""
 #: code:addons/auction/auction.py:0
 #, python-format
 msgid "Missed Address !"
-msgstr ""
+msgstr "Endereço Errado !"
 
 #. module: auction
 #: help:auction.lots,net_revenue:0
@@ -2078,57 +2059,59 @@ msgstr ""
 #. module: auction
 #: field:auction.artists,pseudo:0
 msgid "Pseudo"
-msgstr ""
+msgstr "Pseudônimo"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Not sold"
-msgstr ""
+msgstr "Por vender"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax3
 #: field:auction.dates,buyer_costs:0
 msgid "Buyer Costs"
-msgstr ""
+msgstr "Custos do Comprador"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Auction Date:"
-msgstr ""
+msgstr "Data de Leilão"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:0
 #: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: auction
 #: field:auction.dates,buyer_invoice_history:0
 #: field:auction.lots,ach_inv_id:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Buyer Invoice"
-msgstr ""
+msgstr "Fatura do comprador"
 
 #. module: auction
 #: report:auction.bids:0
 msgid "Tel"
-msgstr ""
+msgstr "Telefone"
 
 #. module: auction
 #: field:auction.lots,artist_id:0
 msgid "Artist/Author"
-msgstr ""
+msgstr "Artista/Autor"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.total_result1
 msgid "Auction Totals with lists"
-msgstr ""
+msgstr "Totais Leilão com listas"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "General Information"
-msgstr ""
+msgstr "Informação geral"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -2138,12 +2121,12 @@ msgstr ""
 #: view:auction.lots.sms.send:0
 #: view:auction.pay.buy:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_object_encoded
 msgid "Object encoded"
-msgstr ""
+msgstr "Objeto codificado"
 
 #. module: auction
 #: view:auction.bid:0
@@ -2153,7 +2136,7 @@ msgstr ""
 #. module: auction
 #: report:bids.phones.details:0
 msgid "Est"
-msgstr ""
+msgstr "Est"
 
 #. module: auction
 #: view:auction.dates:0
@@ -2163,7 +2146,7 @@ msgstr ""
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Object statistic"
-msgstr ""
+msgstr "Estatística do objeto"
 
 #. module: auction
 #: help:auction.dates,journal_seller_id:0
@@ -2173,79 +2156,85 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,auction2:0
 msgid "Last Auction Day"
-msgstr ""
+msgstr "Último dia de leilão"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Objects Description"
 msgstr ""
 
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:0
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
 #. module: auction
 #: view:auction.deposit:0
 #: field:auction.deposit,info:0
 #: report:bids.phones.details:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: auction
 #: field:auction.lots,obj_price:0
 msgid "Adjudication price"
-msgstr ""
+msgstr "Preço  de adjudicação"
 
 #. module: auction
 #: field:auction.dates,acc_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Conta de receitas"
 
 #. module: auction
 #: field:auction.lots.sms.send,password:0
 msgid "Password"
-msgstr ""
+msgstr "Senha"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay objects"
-msgstr ""
+msgstr "Objectos Pagos"
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "# objects"
-msgstr ""
+msgstr "Número de objetos"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Adjudication:"
-msgstr ""
+msgstr "Adudicação:"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.details_bids_phones
 msgid "Bids per lot (phone)"
-msgstr ""
+msgstr "Oferta por Lote (telefone)"
 
 #. module: auction
 #: field:report.auction,buyer_login:0
 msgid "Buyer Login"
-msgstr ""
+msgstr "Login do Comprador"
 
 #. module: auction
 #: field:auction.deposit,tax_id:0
 msgid "Expenses"
-msgstr ""
+msgstr "Despesas"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer
@@ -2255,31 +2244,28 @@ msgstr ""
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Auction name:"
-msgstr ""
+msgstr "Nome do Leilão:"
 
 #. module: auction
 #: view:board.board:0
 msgid "Latest deposits"
-msgstr "Últimos depósitos"
+msgstr "Depósitos mais recentes"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.art2
 msgid "Artists Biography"
-msgstr ""
+msgstr "Biografia do Artista"
 
 #. module: auction
 #: view:report.auction:0
 #: field:report.auction,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: auction
 #: field:auction.lots,history_ids:0
 msgid "Auction history"
-msgstr ""
-
-#~ msgid "Total margin"
-#~ msgstr "Margem total"
+msgstr "Histórico do Leilão"
 
 #~ msgid "SMS - Gateway: clickatell"
 #~ msgstr "SMS - Gateway: clickatell"
@@ -2287,15 +2273,6 @@ msgstr ""
 #~ msgid "Provisoire"
 #~ msgstr "Provisório"
 
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Meus objectos codificacdos por dia"
-
-#~ msgid "Lot history"
-#~ msgstr "Histórico de lote"
-
-#~ msgid "Bids line"
-#~ msgstr "Linha das ofertas"
-
 #~ msgid "Deposit Form"
 #~ msgstr "Formulário do depósito"
 
@@ -2308,24 +2285,15 @@ msgstr ""
 #~ msgid "Antique/Books, manuscripts, eso."
 #~ msgstr "Antiguidades/livros, manuscritos, etc."
 
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiguidade/lata/mercadorias de cobre"
-
 #~ msgid "Buyer invoice reconciled"
 #~ msgstr "Factura do comprador reconciliada"
 
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como tomado"
-
 #~ msgid "Inv."
 #~ msgstr "Inv."
 
 #~ msgid "VAT"
 #~ msgstr "VAT"
 
-#~ msgid "Statements"
-#~ msgstr "Indicações"
-
 #~ msgid "Adjudication"
 #~ msgstr "Adjudicação"
 
@@ -2335,60 +2303,30 @@ msgstr ""
 #~ msgid "Antiques"
 #~ msgstr "Antiguidades"
 
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objecto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporânea"
-
-#~ msgid "No of sellers"
-#~ msgstr "Numero de vendedores"
-
 #~ msgid "Dates"
 #~ msgstr "Datas"
 
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM"
+
 #~ msgid "All objects"
 #~ msgstr "Todos os objectos"
 
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Leilão do comprador por todos os meses"
-
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
 #~ msgid "Back"
 #~ msgstr "Anterior"
 
-#~ msgid "Unsold objects"
-#~ msgstr "Objectos não vendidos"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objectos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Somar margem neto"
-
 #~ msgid "Langage"
 #~ msgstr "Linguagem"
 
-#~ msgid "Inventory Number"
-#~ msgstr "Numero do inventario"
-
 #~ msgid "Exit"
 #~ msgstr "Sair"
 
 #~ msgid "Amount paid"
 #~ msgstr "Montante pago"
 
-#~ msgid "My Latest Deposits"
-#~ msgstr "Meus últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Lucros do comprador"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Enviar um volume de SMS"
-
 #~ msgid "Continue"
 #~ msgstr "Continuar"
 
@@ -2398,33 +2336,15 @@ msgstr ""
 #~ msgid "Retry"
 #~ msgstr "Repetir"
 
-#~ msgid "Birth / Death dates"
-#~ msgstr "Datas nascimento/morte"
-
 #~ msgid "Document type"
 #~ msgstr "Tipo de documento"
 
-#~ msgid "Send Image also ?"
-#~ msgstr "Enviar imagem também?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informações gerais"
-
 #~ msgid "Subtotal:"
 #~ msgstr "Sub total:"
 
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Relatório do leilão na vista do comprador"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Rendimento do leilão"
-
 #~ msgid "The VAT doesn't seem to be correct."
 #~ msgstr "O IVA não parece estar correcto."
 
-#~ msgid "Employees"
-#~ msgstr "Empregados"
-
 #~ msgid "Auction Manager"
 #~ msgstr "Gerir Leilão"
 
diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po
new file mode 100644
index 00000000000..f3b22ba6ba1
--- /dev/null
+++ b/addons/auction/i18n/sr@latin.po
@@ -0,0 +1,2282 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "Izvestavanje"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr "Aukcija zahvata"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr "Posalji na priporemu"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr "Prodavac"
+
+#. module: auction
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modula u definiciji akcije."
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr "SMS Poruka"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr "Upozorenje, Brisanje objekta cene i kupca !"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr "Prva Bancina Stavka za Kupca"
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr "# Objekata"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "Autori"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "Kupac"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr "Br.Objekata"
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr ""
+"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano."
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr "# placenih stavki ( bazirano na fakturama)"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr "Granice Depozita"
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr "Iznos Fakture"
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr "Naziv Objekta Aukcije"
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr "aie.category"
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr "Granica Depozita"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+"Kada Aukcija startuje stanje je 'U Pripremi'.\n"
+" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'."
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analiticki Konto"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr "Iznos izvestaja trece Banke"
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr "Broj Liste"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr "Datum prve Akukcije"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "Ref"
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: auction
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+"Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr "SMS - Gateway: clickatell','Bulk SMS send"
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr "Iznos Depozita"
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr "Ne Prodato"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr "Pretrazi Aukcioni Depozit"
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr ""
+
+#. module: auction
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "Artikli"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr "Prodajna Cena"
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr "Ponude"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr "Mapa Kupca"
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr "Ponude Aukcije"
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr "Slika Objekta"
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr "Kupac \"%s\" nema Adresu Fakture"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr "Komisije"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr "Cena Aukcionog Depozita"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr "Forma Granice depozita"
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr "Bancin IZvestaj za datog kupca"
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr ""
+
+#. module: auction
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: auction
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: auction
+#: model:ir.module.module,shortdesc:auction.module_meta_information
+msgid "Auction Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object.      "
+"           \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold.                 \n"
+"* The 'Paid' state is used when user pay for the object                 \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "No Invoice Address"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr ""
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Cancel"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: auction
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:0
+#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr ""
+
+#. module: auction
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr ""
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: auction
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "Childs aie category"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "Missed buyer !"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr ""
+
+#. module: auction
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "Missed Address !"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+msgid "Open Bids"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:0
+#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr ""
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr ""
diff --git a/addons/auction/security/auction_security.xml b/addons/auction/security/auction_security.xml
index 32fdf0d64f3..1fc69bb314f 100644
--- a/addons/auction/security/auction_security.xml
+++ b/addons/auction/security/auction_security.xml
@@ -8,6 +8,6 @@
     <record id="group_auction_user" model="res.groups">
         <field name="name">Auction / User</field>
     </record>
-    
+
 </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/auction/wizard/auction_catalog_flagey_report.py b/addons/auction/wizard/auction_catalog_flagey_report.py
index 22c239e3d6c..ef626bca57f 100644
--- a/addons/auction/wizard/auction_catalog_flagey_report.py
+++ b/addons/auction/wizard/auction_catalog_flagey_report.py
@@ -21,6 +21,7 @@
 
 from osv import osv, fields
 import netsvc
+from tools.translate import _
 
 class auction_catalog_flagey(osv.osv_memory):
     _name = 'auction.catalog.flagey'
@@ -58,7 +59,7 @@ class auction_catalog_flagey(osv.osv_memory):
         v_ids = lots_obj.browse(cr, uid, v_lots, context=context)
         for ab in v_ids:
             if not ab.auction_id :
-                raise osv.except_osv('Error!','No Lots belong to this Auction Date')
+                raise osv.except_osv(_('Error!'), _('No Lots belong to this Auction Date'))
         pass
     
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/auction/wizard/auction_lots_buyer_map.py b/addons/auction/wizard/auction_lots_buyer_map.py
index f5e9d828936..0ab08e0cd03 100644
--- a/addons/auction/wizard/auction_lots_buyer_map.py
+++ b/addons/auction/wizard/auction_lots_buyer_map.py
@@ -66,7 +66,7 @@ class wiz_auc_lots_buyer_map(osv.osv_memory):
         lots_obj = self.pool.get('auction.lots')
         for rec in lots_obj.browse(cr, uid, ids, context=context):
             if (len(ids)==1) and (not rec.ach_uid and not rec.ach_login):
-                raise osv.except_osv('Error', 'No buyer is set for this lot.')
+                raise osv.except_osv(_('Error'), _('No buyer is set for this lot.'))
             if not rec.ach_uid and rec.ach_login:
                 return {'ach_login': rec.ach_login}
         return {}
diff --git a/addons/auction/wizard/auction_lots_numerotate.py b/addons/auction/wizard/auction_lots_numerotate.py
index a4532059d3d..5085ba39134 100644
--- a/addons/auction/wizard/auction_lots_numerotate.py
+++ b/addons/auction/wizard/auction_lots_numerotate.py
@@ -101,7 +101,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
                                       ('lot_num','=',int(datas['lot_num']))])
         found = [r for r in res if r in record_ids]
         if len(found)==0:
-            raise osv.except_osv('UserError', 'This record does not exist !')
+            raise osv.except_osv(_('UserError'), _('This record does not exist !'))
         lots_obj.write(cr, uid, found, {'obj_num':int(datas['obj_num'])} )
         view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
         if view_id:
@@ -127,7 +127,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
                                         ('lot_num','=',int(datas['lot_num']))])
         found = [r for r in res if r in record_ids]
         if len(found)==0:
-            raise osv.except_osv('UserError', 'This record does not exist !')
+            raise osv.except_osv(_('UserError'), _('This record does not exist !'))
         lots_datas = lots_obj.read(cr, uid, found,
                                    ['obj_num', 'name', 'lot_est1', 
                                    'lot_est2', 'obj_desc'])
@@ -144,7 +144,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory):
                                                     ('lot_num','=',int(datas['lot_num']))])
         found = [r for r in res if r in record_ids]
         if len(found)==0:
-            raise osv.except_osv('Error', 'This lot does not exist !')
+            raise osv.except_osv(_('Error'), _('This lot does not exist !'))
         view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_numerotate_second')
         if view_id:
             res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
diff --git a/addons/auction/wizard/auction_pay_buy.py b/addons/auction/wizard/auction_pay_buy.py
index 1dc029ed12a..dfad93dc759 100644
--- a/addons/auction/wizard/auction_pay_buy.py
+++ b/addons/auction/wizard/auction_pay_buy.py
@@ -77,14 +77,14 @@ class auction_pay_buy(osv.osv_memory):
         for datas in self.read(cr, uid, ids, context=context):
             if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01:
                 rest = datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])
-                raise osv.except_osv('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest, 2)))
+                raise osv.except_osv(_('Payment aborted !'), _('You should pay all the total: "%.2f" are missing to accomplish the payment.') %(round(rest, 2)))
     
             lots = lot_obj.browse(cr, uid, context.get('active_ids', []), context=context)
             for lot in lots:
                 if datas['buyer_id']:
                     lot_obj.write(cr, uid, [lot.id], {'ach_uid': datas['buyer_id']})
                 if not lot.auction_id:
-                    raise osv.except_osv('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
+                    raise osv.except_osv(_('Error!'), _('No auction date for "%s": Please set one.') % (lot.name))
                 lot_obj.write(cr, uid, [lot.id], {'is_ok':True})
     
             for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]:
diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py
index d394eab6563..52819428dbc 100644
--- a/addons/audittrail/audittrail.py
+++ b/addons/audittrail/audittrail.py
@@ -196,6 +196,10 @@ class audittrail_objects_proxy(osv_pool):
         @param values: Values for field to be converted into textual values
         @return: values: List of textual values for given fields
         """
+        if not context:
+            context = {}
+        if field_name in('__last_update','id'):
+            return values            
         pool = pooler.get_pool(cr.dbname)
         field_pool = pool.get('ir.model.fields')
         model_pool = pool.get('ir.model')
@@ -246,6 +250,8 @@ class audittrail_objects_proxy(osv_pool):
         log_line_pool = pool.get('audittrail.log.line')
         #start Loop
         for line in lines:
+            if line['name'] in('__last_update','id'):
+                continue                
             if obj_pool._inherits:
                 inherits_ids = model_pool.search(cr, uid, [('model', '=', obj_pool._inherits.keys()[0])])
                 field_ids = field_pool.search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (model.id, inherits_ids[0]))])
@@ -277,6 +283,7 @@ class audittrail_objects_proxy(osv_pool):
                     "field_description": field['field_description']
                     }
             line_id = log_line_pool.create(cr, uid, vals)
+            cr.commit()
         #End Loop
         return True
 
@@ -359,7 +366,7 @@ class audittrail_objects_proxy(osv_pool):
                     lines.append(line)
 
                 self.create_log_line(cr, uid, log_id, model, lines)
-
+            cr.commit()
             cr.close()
             return res
 
diff --git a/addons/audittrail/audittrail_view.xml b/addons/audittrail/audittrail_view.xml
index aee308785a8..1229a63f860 100644
--- a/addons/audittrail/audittrail_view.xml
+++ b/addons/audittrail/audittrail_view.xml
@@ -23,9 +23,9 @@
                     <field name="action_id" colspan="4" readonly="1" groups="base.group_extended"/>
                     <field name="state" select="1" readonly="1" />
                     <group colspan="2" col="2">
-                        <button string="Subscribe" name="subscribe"
+                        <button string="_Subscribe" name="subscribe" icon="gtk-ok"
                             type="object" states="draft" />
-                        <button string="UnSubscribe" name="unsubscribe"
+                        <button string="UnSubscribe" name="unsubscribe" icon="gtk-cancel"
                             type="object" states="subscribed" />
                     </group>
                 </form>
@@ -40,18 +40,36 @@
                 <tree colors="blue:state in ('draft');black:state in ('subscribed')" string="AuditTrail Rules">
                     <field name="name" />
                     <field name="object_id"/>
-                    <field name="user_id" />
                     <field name="log_read" />
                     <field name="log_write" />
                     <field name="log_unlink" />
                     <field name="log_create" />
-                     <field name="log_action"/>
+                    <field name="log_action"/>
                     <field name="log_workflow"/>
                     <field name="state" />
                 </tree>
             </field>
         </record>
-
+       <record id="view_audittrail_rule_search" model="ir.ui.view">
+            <field name="name">audittrail.rule.search</field>
+            <field name="model">audittrail.rule</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Audittrail Rule">
+                   <group col="8" colspan="4">
+                    <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft  Rule"/>
+                    <filter icon="terp-camera_test" string="Subscribed" domain="[('state','=','subscribed')]" help="Subscribed Rule"/>
+                    <separator orientation="vertical"/>
+                    <field name="name"/>
+                    <field name="object_id"/>
+                </group>
+                <newline/>
+                  <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
+                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                </group>
+                </search>
+            </field>
+        </record>
     <!-- Action for audittrail rule -->
 
         <record model="ir.actions.act_window" id="action_audittrail_rule_tree">
@@ -60,22 +78,12 @@
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <!--<field name="view_id" ref="view_audittrail_rule_form" />-->
+            <field name="context">{'search_default_draft': 1}</field>
+            <field name="search_view_id" ref="view_audittrail_rule_search"/>
         </record>
 
         <menuitem name="Rules" id="menu_action_audittrail_rule_tree"
             action="action_audittrail_rule_tree" parent="base.menu_audit" />
-
-
-        <record model="ir.actions.act_window" id="action_audittrail_rule_tree_sub">
-            <field name="name">Subscribed Rules</field>
-            <field name="res_model">audittrail.rule</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('state','=','subscribed')]</field>
-            <field name="filter" eval="True"/>
-        </record>
-
         <!-- AuditTrail Log form -->
 
         <record model="ir.ui.view" id="view_audittrail_log_form">
@@ -119,7 +127,6 @@
                             <field name="new_value_text" nolabel="1"
                                 colspan="2" readonly="1" />
                         </form>
-
                         <tree string="Log Lines">
                             <field name="field_description" />
                             <field name="old_value_text" />
@@ -144,13 +151,35 @@
                 </tree>
             </field>
         </record>
-
+        
+       <record id="view_audittrail_log_search" model="ir.ui.view">
+            <field name="name">audittrail.log.search</field>
+            <field name="model">audittrail.log</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Audittrail Log">
+                 <group col="8" colspan="4">
+                    <field name="name"/>
+                    <field name="object_id"/>
+                    <field name="user_id"  widget="selection"/>
+                </group>
+                <newline/>
+                  <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
+                    <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+   					<separator orientation="vertical"/>                    
+                    <filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>
+					<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
+                </group>
+                </search>
+            </field>
+        </record>
 <!--  Action for Audittrail Log  -->
 
         <record model="ir.actions.act_window" id="action_audittrail_log_tree">
             <field name="name">Audit Logs</field>
             <field name="res_model">audittrail.log</field>
             <field name="view_type">form</field>
+            <field name="search_view_id" ref="view_audittrail_log_search"/>
         </record>
         <menuitem name="Audit Logs" id="menu_action_audittrail_log_tree"
             action="action_audittrail_log_tree" parent="base.menu_audit" />
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index 12bb4b226b6..509f4f2f4ef 100644
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:26+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:26+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:00+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,25 +21,22 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: code:addons/audittrail/audittrail.py:0
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
 
 #. module: audittrail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
 msgstr ""
 
-#. module: audittrail
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -53,16 +50,24 @@ msgid "Audit Logs"
 msgstr ""
 
 #. module: audittrail
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "State"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Draft"
 msgstr ""
@@ -72,11 +77,6 @@ msgstr ""
 msgid "Old Value"
 msgstr ""
 
-#. module: audittrail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
 msgid "View log"
@@ -98,8 +98,8 @@ msgid "Log From"
 msgstr ""
 
 #. module: audittrail
-#: field:audittrail.log.line,log_id:0
-msgid "Log"
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
 msgstr ""
 
 #. module: audittrail
@@ -127,17 +127,13 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
-msgid "Subscribed Rules"
-msgstr ""
-
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Rules"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
@@ -158,6 +154,11 @@ msgstr ""
 msgid "New Value Text: "
 msgstr ""
 
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 msgid "Audit Rules"
@@ -174,6 +175,7 @@ msgid "Resource Name"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,timestamp:0
 msgid "Date"
 msgstr ""
@@ -183,11 +185,6 @@ msgstr ""
 msgid "Select this if you want to keep track of modification on any record of the object of this rule"
 msgstr ""
 
-#. module: audittrail
-#: field:audittrail.log.line,log:0
-msgid "Log ID"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
@@ -208,11 +205,6 @@ msgstr ""
 msgid "Log Workflow"
 msgstr ""
 
-#. module: audittrail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
@@ -245,6 +237,7 @@ msgid "Select this if you want to keep track of deletion on any record of the ob
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,user_id:0
 msgid "User"
 msgstr ""
@@ -264,17 +257,6 @@ msgstr ""
 msgid "UnSubscribe"
 msgstr ""
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
-
-#. module: audittrail
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -285,6 +267,11 @@ msgstr ""
 msgid "Field Description"
 msgstr ""
 
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -315,11 +302,6 @@ msgstr ""
 msgid "AuditTrail Logs"
 msgstr ""
 
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "Subscribe"
-msgstr ""
-
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po
index e970b87fdec..b1f34ceadd3 100644
--- a/addons/audittrail/i18n/de.po
+++ b/addons/audittrail/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:56+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -39,17 +40,28 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 msgid "Subscribed"
 msgstr "Abonniert"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
-msgstr ""
+msgstr "Regel Belegrückverfolgung"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Audit Protokolle"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -68,7 +80,7 @@ msgstr "Alter Wert"
 #. module: audittrail
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@@ -81,6 +93,8 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Wählen Sie diese Konfiguration, wenn Sie Lesezugriffe auf Einträge dieses "
+"Objektes verfolgen wollen."
 
 #. module: audittrail
 #: field:audittrail.log,method:0
@@ -105,7 +119,7 @@ msgstr "Datensatz ID"
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
-msgstr ""
+msgstr "Wenn keine Benutzer ausgewählt werden, gillt es für alle."
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -113,6 +127,8 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Wählen Sie diese Option, wennn Sie die Rückverfolgung dieses Objekts "
+"wünschen."
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
@@ -158,7 +174,7 @@ msgstr "Neuer Wert Text: "
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Audit"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -168,7 +184,7 @@ msgstr "Alter Wert : "
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Ressource Bezeichnung"
 
 #. module: audittrail
 #: field:audittrail.log,timestamp:0
@@ -181,6 +197,8 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Wähen Sie diese Option, wenn Sie Änderungen zu jedem angegebenen Objekt "
+"erfassen wollen."
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
@@ -190,12 +208,12 @@ msgstr "Protokoll ID"
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Protokolleinträge"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Wähle Objekt für Rückverfolgung"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -205,7 +223,7 @@ msgstr "Alter Wert Text : "
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "Abfolge Protokollierung"
 
 #. module: audittrail
 #: constraint:ir.ui.view:0
@@ -215,7 +233,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Protokoll Lesevorgänge"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:0
@@ -228,16 +246,6 @@ msgstr "Ändern der Nachvollziehbarkeit -- Regel auf Entwurf setzten"
 msgid "Log lines"
 msgstr "Protokoll Zeilen"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -253,7 +261,7 @@ msgstr "Belegsammlung Regel"
 msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
-msgstr ""
+msgstr "Auswählen, wenn Sie jeden Löschvorgang verfolgen möchten"
 
 #. module: audittrail
 #: field:audittrail.log,user_id:0
@@ -263,12 +271,12 @@ msgstr "Benutzer"
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr ""
+msgstr "Aktion ID"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
-msgstr ""
+msgstr "Benutzer (wenn kein Eintrag erfolgt gültig für alle)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -279,48 +287,27 @@ msgstr "Nicht abonnieren"
 #: code:addons/audittrail/audittrail.py:0
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "WARNUNG: audittrail ist nicht Teil dieses Pools"
+
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Protokoll Löschvorgänge"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
 msgstr "Feld Beschreibung"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Protokoll Schreibvorgänge"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -337,21 +324,11 @@ msgstr "Neuer Wert Text"
 msgid "Rule Name"
 msgstr "Regel Bezeichnung"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Protokolle"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Neuer Wert"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -365,19 +342,29 @@ msgstr "Abonnieren"
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Audittrail Vorgangsprotokollierung"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
 msgstr ""
+"Auswählen, wenn Sie alle Aktionen für dieses Objekt rekapitulieren wollen"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
 msgstr "Neuer Wert : "
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+"Es ist eine Rule für dieses Objekt definiert worden\n"
+" Sie können keine weitere Rule für das gleiche Objekt erstellen."
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -391,66 +378,17 @@ msgstr "Abbruch"
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Protokoll anzeigen"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
-msgstr ""
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Protokoll Zeile"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Protokoll Aktion"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -458,6 +396,8 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Auswählen, wenn Sie jeden Vorgang der Erstellung von Datensätzen zu einem "
+"Objekt verfolgen wollen"
 
 #~ msgid "Create"
 #~ msgstr "Erzeuge"
@@ -489,6 +429,9 @@ msgstr ""
 #~ msgid "Log reads"
 #~ msgstr "Protokolliere Lesevorgänge"
 
+#~ msgid "Logs"
+#~ msgstr "Protokolle"
+
 #~ msgid "View Logs"
 #~ msgstr "Zeige Protokolle"
 
diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po
index 03d0f06361d..8a05669cd2f 100644
--- a/addons/audittrail/i18n/fr.po
+++ b/addons/audittrail/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:56+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,19 +23,18 @@ msgid "Audit Trail"
 msgstr "Rapport de l' audit"
 
 #. module: audittrail
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: code:addons/audittrail/audittrail.py:0
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: audittrail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide pour la définition de l'action"
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "Journal"
 
 #. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
 msgstr "S'abonner"
@@ -47,15 +47,29 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Journaux d'audits"
 
 #. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "State"
 msgstr "État"
 
 #. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Draft"
 msgstr "Brouillon"
@@ -65,11 +79,6 @@ msgstr "Brouillon"
 msgid "Old Value"
 msgstr "Ancienne valeur"
 
-#. module: audittrail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
 msgid "View log"
@@ -93,9 +102,9 @@ msgid "Log From"
 msgstr "Journal de"
 
 #. module: audittrail
-#: field:audittrail.log.line,log_id:0
-msgid "Log"
-msgstr "Journal"
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "ID Journal"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
@@ -124,17 +133,13 @@ msgstr "Utilisateurs"
 msgid "Log Lines"
 msgstr "Lignes de journal"
 
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
-msgid "Subscribed Rules"
-msgstr "Enregistrer les règles"
-
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Rules"
 msgstr "Règles"
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
@@ -155,6 +160,11 @@ msgstr "Connecter à"
 msgid "New Value Text: "
 msgstr "Nouvelle valeur texte: "
 
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 msgid "Audit Rules"
@@ -171,6 +181,7 @@ msgid "Resource Name"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,timestamp:0
 msgid "Date"
 msgstr "Date"
@@ -182,11 +193,6 @@ msgid ""
 "object of this rule"
 msgstr ""
 
-#. module: audittrail
-#: field:audittrail.log.line,log:0
-msgid "Log ID"
-msgstr "ID Journal"
-
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
@@ -207,11 +213,6 @@ msgstr "Ancienne valeur texte : "
 msgid "Log Workflow"
 msgstr ""
 
-#. module: audittrail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
@@ -222,22 +223,14 @@ msgstr ""
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
+"Changer les dépendances d'essai de vérification  -- Mettre la règle en "
+"BROUILLON"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
 msgstr "Lignes de journal"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -256,6 +249,7 @@ msgid ""
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,user_id:0
 msgid "User"
 msgstr "Utilisateur"
@@ -275,12 +269,6 @@ msgstr ""
 msgid "UnSubscribe"
 msgstr "Se désabonner"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -292,29 +280,8 @@ msgid "Field Description"
 msgstr "Description du champ"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
 msgstr ""
 
 #. module: audittrail
@@ -337,31 +304,16 @@ msgstr "Nouvelle valeur texte"
 msgid "Rule Name"
 msgstr "Nom de la règle"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Journaux"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Nouvelle valeur"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
 msgstr "Journaux AuditTrail"
 
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "Subscribe"
-msgstr "S'inscrire"
-
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
@@ -378,6 +330,13 @@ msgstr ""
 msgid "New Value : "
 msgstr "Nouvelle valeur : "
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -394,57 +353,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
@@ -459,6 +369,12 @@ msgid ""
 "object of this rule"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Create"
 #~ msgstr "Créer"
 
@@ -471,9 +387,18 @@ msgstr ""
 #~ msgid "Audittrails"
 #~ msgstr "Audittrails"
 
+#~ msgid "Subscribe"
+#~ msgstr "S'inscrire"
+
 #~ msgid "Read"
 #~ msgstr "Lire"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "Subscribed Rules"
+#~ msgstr "Enregistrer les règles"
+
 #~ msgid "audittrail.rule"
 #~ msgstr "audittrail.rule"
 
@@ -489,6 +414,9 @@ msgstr ""
 #~ msgid "Log reads"
 #~ msgstr "Lectures des journaux"
 
+#~ msgid "Logs"
+#~ msgstr "Journaux"
+
 #~ msgid "View Logs"
 #~ msgstr "Visualiser les journaux"
 
@@ -511,3 +439,6 @@ msgstr ""
 #~ "utilisateurs sur tous les objets du système.\n"
 #~ "    Règles d'abonnement pour la lecture, l'écriture, la création, la "
 #~ "suppression des objets et la consultation des journaux"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle invalide pour la définition de l'action"
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 412840e048e..133239b7922 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -6,35 +6,34 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:49+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr "Auditar Rastreio"
+msgstr "Tilha de Auditória"
 
 #. module: audittrail
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: code:addons/audittrail/audittrail.py:0
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
-"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-"especial !"
 
 #. module: audittrail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "Registo"
 
 #. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
 msgstr "Subscrito"
@@ -47,15 +46,29 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
-msgstr "Registos de Auditoria"
+msgstr "Registos de Auditória"
 
 #. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Draft"
 msgstr "Rascunho"
@@ -63,12 +76,7 @@ msgstr "Rascunho"
 #. module: audittrail
 #: field:audittrail.log.line,old_value:0
 msgid "Old Value"
-msgstr "Valor antigo"
-
-#. module: audittrail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Valor Antigo"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@@ -90,17 +98,17 @@ msgstr "Método"
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr "Registar desde"
+msgstr "Registo Desde"
 
 #. module: audittrail
-#: field:audittrail.log.line,log_id:0
-msgid "Log"
-msgstr "Registo"
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "ID do Registo"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr "Id do recurso"
+msgstr "ID do Recurso"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
@@ -122,12 +130,7 @@ msgstr "Utilizadores"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr "Linhas de registos"
-
-#. module: audittrail
-#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub
-msgid "Subscribed Rules"
-msgstr "Regras subscritas"
+msgstr "Linhas de Registos"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
@@ -135,6 +138,7 @@ msgid "Rules"
 msgstr "Regras"
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
@@ -143,17 +147,22 @@ msgstr "Objecto"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Regras da Trilha de Auditória"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "Registrar Para"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr "Novo valor do texto : "
+msgstr "Novo Valor de Texto: "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
@@ -163,7 +172,7 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr "Valor antigo : "
+msgstr "Valor Antigo : "
 
 #. module: audittrail
 #: field:audittrail.log,name:0
@@ -171,6 +180,7 @@ msgid "Resource Name"
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,timestamp:0
 msgid "Date"
 msgstr "Data"
@@ -182,11 +192,6 @@ msgid ""
 "object of this rule"
 msgstr ""
 
-#. module: audittrail
-#: field:audittrail.log.line,log:0
-msgid "Log ID"
-msgstr "Id registo"
-
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
@@ -200,18 +205,13 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value Text : "
-msgstr "Texto com valores antigos : "
+msgstr "Texto com Valor Antigo : "
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
 msgstr ""
 
-#. module: audittrail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
@@ -222,21 +222,12 @@ msgstr ""
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
+"A mudança depende da Trilha de Auditória -- Definir regras como RASCUNHO"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
+msgstr "Linhas de Registo"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
@@ -246,7 +237,7 @@ msgstr "Campos"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
-msgstr ""
+msgstr "Regras da Trilha de Auditória"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -256,6 +247,7 @@ msgid ""
 msgstr ""
 
 #. module: audittrail
+#: view:audittrail.log:0
 #: field:audittrail.log,user_id:0
 msgid "User"
 msgstr "Utilizador"
@@ -273,13 +265,7 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr "Não registar"
-
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "Não Registar"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
@@ -289,32 +275,11 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr "Descrição do campo"
+msgstr "Descrição do Campo"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
 msgstr ""
 
 #. module: audittrail
@@ -325,42 +290,27 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr "Abrir registos"
+msgstr "Abrir Registos"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr "Novo valor de texto"
+msgstr "Novo valor de Texto"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr "Nome da regra"
-
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Registos"
+msgstr "Nome da Regra"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Novo Valor"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
-
-#. module: audittrail
-#: view:audittrail.rule:0
-msgid "Subscribe"
-msgstr "Registar"
+msgstr "Registros da Trilha de Auditória"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
@@ -376,12 +326,19 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr "Novo valor : "
+msgstr "Novo Valor : "
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr "Texto com valores antigos"
+msgstr "Texto com valor Antigo"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -394,57 +351,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
@@ -471,17 +379,38 @@ msgstr ""
 #~ msgid "Delete"
 #~ msgstr "Eliminar"
 
-#~ msgid "Log reads"
-#~ msgstr "Leituras os registos"
-
-#~ msgid "View Logs"
-#~ msgstr "Ver registos"
-
-#~ msgid "Log creates"
-#~ msgstr "Criação de registos"
-
-#~ msgid "Log deletes"
-#~ msgstr "Apagar registos"
+#~ msgid "Logs"
+#~ msgstr "Registos"
 
 #~ msgid "Name"
 #~ msgstr "Nome"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+#~ "especial !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção"
+
+#~ msgid "Subscribe"
+#~ msgstr "Subscrever"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid "Subscribed Rules"
+#~ msgstr "Regras Subscritas"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po
index 60511070a54..79edbf2f775 100644
--- a/addons/audittrail/i18n/pt_BR.po
+++ b/addons/audittrail/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:51+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -39,6 +39,11 @@ msgstr "Nome de modelo inválido na definição da ação."
 msgid "Subscribed"
 msgstr "Inscrito"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@@ -47,9 +52,15 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Logs de auditoria"
 
+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@@ -222,22 +233,13 @@ msgstr ""
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
+"Mudar a trilha de auditoria depende de -- Redefinir a regra como RASCUNHO"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
 msgstr "Linhas de Log"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@@ -281,6 +283,11 @@ msgstr "Remover Inscrição"
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
 
+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@@ -291,32 +298,6 @@ msgstr ""
 msgid "Field Description"
 msgstr "Descrição do Campo"
 
-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@@ -337,21 +318,11 @@ msgstr "Texto do novo valor"
 msgid "Rule Name"
 msgstr "Nome da Regra"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Logs"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Novo Valor"
 
-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@@ -378,6 +349,13 @@ msgstr ""
 msgid "New Value : "
 msgstr "Novo Valor: "
 
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@@ -394,57 +372,8 @@ msgid "View Log"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
 msgstr ""
 
 #. module: audittrail
@@ -497,6 +426,9 @@ msgstr ""
 #~ msgid "Delete"
 #~ msgstr "Apagar"
 
+#~ msgid "Logs"
+#~ msgstr "Logs"
+
 #~ msgid "Log reads"
 #~ msgstr "Leituras de Log"
 
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index b76728a7e8b..bbf8917488e 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:50+0000\n"
+"PO-Revision-Date: 2010-11-30 14:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -31,7 +31,7 @@ msgstr ""
 #. module: audittrail
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
 
 #. module: audittrail
 #: selection:audittrail.rule,state:0
@@ -78,7 +78,7 @@ msgstr ""
 #. module: audittrail
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@@ -95,7 +95,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log,method:0
 msgid "Method"
-msgstr ""
+msgstr "Metod"
 
 #. module: audittrail
 #: field:audittrail.view.log,from:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
 msgid "Log"
-msgstr ""
+msgstr "Logg"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 865e0f3793c..93906a8f9ae 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:42+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:42+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:13+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,13 +31,8 @@ msgid "Partner Category"
 msgstr ""
 
 #. module: base_action_rule
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: base_action_rule
-#: help:base.action.rule,act_remind_user:0
-msgid "Check this if you want the rule to send a reminder by email to the user."
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
 msgstr ""
 
 #. module: base_action_rule
@@ -141,11 +136,6 @@ msgstr ""
 msgid "Special Keywords to Be Used in The Body"
 msgstr ""
 
-#. module: base_action_rule
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -156,11 +146,6 @@ msgstr ""
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
-#. module: base_action_rule
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -237,11 +222,6 @@ msgstr ""
 msgid "Delay type"
 msgstr ""
 
-#. module: base_action_rule
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
 msgid "Regular expression for matching name of the resource\n"
@@ -279,11 +259,6 @@ msgstr ""
 msgid "Use a python expression to specify the right field on which one than we will use for the 'From' field of the header"
 msgstr ""
 
-#. module: base_action_rule
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
@@ -356,26 +331,21 @@ msgstr ""
 msgid "%(object_description)s = Object description"
 msgstr ""
 
+#. module: base_action_rule
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
 msgstr ""
 
-#. module: base_action_rule
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
 msgstr ""
 
-#. module: base_action_rule
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
@@ -407,8 +377,8 @@ msgid "Mail body"
 msgstr ""
 
 #. module: base_action_rule
-#: field:base.action.rule,act_mail_to_watchers:0
-msgid "Mail to Watchers (CC)"
+#: help:base.action.rule,act_remind_user:0
+msgid "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 512589af8c9..1044a24fe88 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:00+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -118,6 +119,20 @@ msgid ""
 msgstr ""
 "Aktiviere Feld, wenn diese Regel eine EMail an den Partner senden soll."
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+"Definition von  Aktionen, die durch bestimmte Vorgänge eines Benutzers "
+"automatisch ausgelöst werden. Z.B. eine neue Verkaufschance kann dazu "
+"führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen wird, oder "
+"eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
+"automatisch eine neue Email aus."
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -148,6 +163,11 @@ msgstr "EMail Erinnerung"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Schlüsselwörter zur Benutzung im Haupttext"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -158,6 +178,11 @@ msgstr "Status"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr "Email Adressen der Empfänger"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -393,6 +418,11 @@ msgstr "%(object_description)s = Objekt Beschreibung"
 msgid "Email Actions"
 msgstr "EMail Aktion"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index 5357640d003..151796d1355 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -21,16 +21,18 @@ msgstr ""
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
+"Cochez cette case si vous voulez que cette règle déclenche l'envoi d'un "
+"courriel au responsable."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr ""
+msgstr "Envoyer un rappel au partenaire"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Catégorie de partenaire"
 
 #. module: base_action_rule
 #: constraint:ir.actions.act_window:0
@@ -46,12 +48,12 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr ""
+msgstr "Bouton pressé"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "Objet"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_email:0
@@ -61,12 +63,12 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_state:0
 msgid "Set State to"
-msgstr ""
+msgstr "Changer l'état en"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "e-mail provenant de"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -76,18 +78,18 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Days"
-msgstr ""
+msgstr "Jours"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Répondre à"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -99,18 +101,29 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minutes"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Nom de la règle"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
+"Cocher là si vous voulez que la règle envoi un rappel par email au "
+"partenaire."
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -120,12 +133,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr ""
+msgstr "Echéance"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -142,41 +155,51 @@ msgstr ""
 msgid "Special Keywords to Be Used in The Body"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
 msgid "Action Rule"
-msgstr ""
+msgstr "Règle d'action"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr ""
+msgstr "Champs à modifier"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Action Date"
-msgstr ""
+msgstr "Date de la dernière action"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Hours"
-msgstr ""
+msgstr "Heures"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -186,7 +209,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Délai après la date de déclenchement"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
@@ -201,7 +224,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible to"
-msgstr ""
+msgstr "Attribuer la responsabilité à"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -230,7 +253,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Type de délai"
 
 #. module: base_action_rule
 #: constraint:ir.ui.view:0
@@ -366,6 +389,11 @@ msgstr ""
 msgid "Email Actions"
 msgstr ""
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
new file mode 100644
index 00000000000..4d19ed70e5e
--- /dev/null
+++ b/addons/base_action_rule/i18n/hu.po
@@ -0,0 +1,563 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-02 09:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr ""
+"Pipálja ki, ha szeretné azt az előírást, hogy email-t küldjön a felelős "
+"személynek."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "Partner emlékeztetése"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "Partner kategória"
+
+#. module: base_action_rule
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Érvénytelen modell név a művelet meghatározásában."
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr ""
+"Jelölje be, ha szeretné azt az előírást, hogy egy emlékeztető emailt küldjön "
+"a felhasználónak."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "Gomb megnyomva"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "Objektum"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr "Levelek küldése"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "Állapot beállítása"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr "Email innen"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr "Levél törzs"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "Napok"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr "Válasz"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr ""
+"Ezek az emberek kapni fognak a parner és a felhasználók közötti jövőbeni "
+"kommunikációról egy másolatot emailben"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "Percek"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "Előírás neve"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr ""
+"Pipálja ki, ha szeretné azt az előírást, hogy emlékeztető emailt küldjön a "
+"partnernek."
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+"Automatikusan elinduló műveletek létrehozása egy felhasználó aktivitása "
+"alapján a rendszerben. Pl.: egy alkalom létrehozása egy speciális "
+"felhasználó által, amit automatikusan fenntarthatnak egy speciális "
+"értékesítési csoporttal, vagy egy alkalom, amely még folyamatos státuszban "
+"van, 14 nap után egy automatikus emlékeztető emailt küld."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr "Feltételek a Modell Partnernél"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "Határidő"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr "%(object_subject)s = Objektum tárgy"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr "Email emlékeztetők"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr "Speciális kulcsszavak használata a törzsben"
+
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "A modul nevének egyedinek kell lennie!"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr "Állam"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr "A személyek email id-je, akiknek a levelet küldik"
+
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "A modul tanusítvány ID-jének egyedinek kell lennie !"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
+msgid "Action Rule"
+msgstr "Műveleti előírás"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "Mezők módosítása"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "Létrehozás dátuma"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "Utolsó művelet dátuma"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "Órák"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr "%(object_id)s = Objektum ID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "Késedelem az indítás dátuma után"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr "Emlékeztetés csatolmánnyal"
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Érvénytelen argumentumok"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr "Felelős beállítása"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr "Nincs"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr ""
+"Használjon python kifejezést, hogy meghatározza a megfelelő mezőt, amelyet a "
+"fejléc 'Kinek' mezőjeként fogunk használni"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr "%(object_user_phone)s = Felelős telefonszáma"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+"A szabály az ÉS operátort használja. A modellnek egyeznie kell az összes nem "
+"üres mezővel azért, hogy a szabály végrehajtsa a 'Műveletek' fülön leírt "
+"műveletet."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Késedelem típusa"
+
+#. module: base_action_rule
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Érvénytelen XML a nézet architektúrában!"
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+"Szabályos kifejezések az erőforrás nevének összehasonlításához\n"
+"pl.: 'sürgős.*' megkeresi azokat a rekordokat, amelyeknek a neve a 'sürgős' "
+"sztringgel kezdődik\n"
+"Megjegyzés: Ez kis- és nagybetűket megkülönböztető keresés."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr "Objektum behívási mód"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr "Email neki"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr ""
+"Jelölje ezt be, ha szeretné a CC (levél a műveletekben meghatározott "
+"személyeken kívül) megjelölés előírását."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "%(partner)s = Partner neve"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr "Megjegyzés"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr ""
+"Használjon python kifejezést, hogy meghatározza a megfelelő mezőt, amelyet a "
+"fejléc 'Kitől' mezejének fogunk használni"
+
+#. module: base_action_rule
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Hiba ! Nem hozhat létre rekurzív Menüt."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Késedelem az indítás dátuma után"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "Feltételek"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr ""
+"Késedelem az indítás dátuma után, előírja, hogy megadhat egy negatív számot. "
+"Ha Önnek szüksége van késedelemre az indítás dátuma előtt, kérheti "
+"emlékeztető küldését a találkozás előtt 15 perccel."
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr "Aktív"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "Nem található email ID az Ön Vállalatának címéhez!"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr "Felelős emlékeztetése"
+
+#. module: base_action_rule
+#: model:ir.module.module,description:base_action_rule.module_meta_information
+msgid "This module allows to implement action rules for any object."
+msgstr ""
+"Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szályok "
+"végrehajtását."
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr ""
+"Adja meg a rendezési szempontot a szabályok listájának megjelenítésekor."
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Hónapok"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "Szűrő"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+"Leírja a művelet nevét.\n"
+"pl: melyik objektumon melyik alkalmazás melyik feltétel alapján történik"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr "ir.cron"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr "%(object_description)s = Objektum leírása"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr "Email műveletek"
+
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "A mező mérete soha nem lehet kevesebb, mint 1 !"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr "Email információ"
+
+#. module: base_action_rule
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális "
+"karaktereket"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "Műveleti előírások"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr "Levél tartalma"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "Felelős"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr "%(partner_email)s = Partner email"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr "%(case_user_email)s = Felelős email"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "Levél törzs"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr "Levél másolatok (Cc)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr "Szerver művelet elindítva"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr "Levél a felelősnek"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr "Másolatok hozzáadása (Cc)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr "Feltételek a Modell Mezőknél"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "Automatizált műveletek"
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr "Szerver művelet"
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr "Reguláris kifejezés az Erőforrás nevéhez"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr ""
+"Jelölje be, ha azt szeretné, hogy az ügyhöz csatolt összes dokumentumot "
+"csatolja az emlékeztető email küldésénél."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr "Ütemezés feltételei"
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Sorrend"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "Műveletek"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr ""
+"Ha az aktív mező Hamisra van állítva, az lehetővé teszi Önnek az előírás "
+"elrejtését annak törlése nélkül."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr "%(object_user)s = Felelős neve"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Dátum létrehozása"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr "Állapotok feltételei"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "Indítás dátuma"
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index 17d841be60e..f654bc97939 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:11+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 876aa579c24..2a0e1aee385 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -121,6 +121,20 @@ msgstr ""
 "Aanvinken als u wilt dat de regel de relatie een herinnering via email "
 "stuurt."
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+"Maakt automatisch acties die worden geactiveerd op basis van "
+"gebruikersactiviteit in het systeem. Bijv.: een verkoopkans door een "
+"specifieke gebruiker gemaakt kan automatisch worden onderhouden door een "
+"specifiek verkooptea, of een verkoopkans die na 14 dagen nog steeds status "
+"wachtend heeft activeert automatisch een herinnering email."
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +165,11 @@ msgstr "Email herinneringen"
 msgid "Special Keywords to Be Used in The Body"
 msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
@@ -161,6 +180,11 @@ msgstr "Status"
 msgid "Email-id of the persons whom mail is to be sent"
 msgstr "Email-id van de personen waarvan de mail wordt verstuurd"
 
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@@ -393,6 +417,11 @@ msgstr "%(object_description)s = Object omschrijving"
 msgid "Email Actions"
 msgstr "Email acties"
 
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 851f30a9131..babf8ca463e 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:11+0000\n"
+"PO-Revision-Date: 2010-11-26 22:25+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -162,7 +162,7 @@ msgstr "Специальные ключевые слова используем
 #. module: base_action_rule
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -177,7 +177,7 @@ msgstr ""
 #. module: base_action_rule
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -347,7 +347,7 @@ msgstr "Активен"
 #: code:addons/base_action_rule/base_action_rule.py:0
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "Нет ID эл. почты в адресе вашей компании!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
new file mode 100644
index 00000000000..d470ef286f4
--- /dev/null
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -0,0 +1,524 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 16:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr "Označite ukoliko želite da pravilo šalje email odgovornoj osobi."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "Podseti partnera"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "Kategorija partnera"
+
+#. module: base_action_rule
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr "Označite ukoliko želite da pravilo šalje podsjetnik korisniku."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "Pritisnuto dugme"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr "Email za Ostale Emailove"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "Postavi stanje na"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr "Email Od"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr "Email Sadrzaj"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "Dana"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor - Za"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr ""
+"Ovi ljudi će email-om primiti kopiju buduće komunikacije između partnera i "
+"korisnika"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "Minute"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "Naziv pravila"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr "Uslovi za Model Partnera"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr "%(object_subject)s = Objekt subject"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr "Email podsetnici"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr "Email-id osoba kojima treba poslati email"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
+msgid "Action Rule"
+msgstr "Pravilo Akcije"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "Polja za Menjanje"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "Datum poslednje akcije"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr "%(object_id)s = Object ID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "Kasnjenje nakon datuma okidaca"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr "Podsetnik sa dodatkom"
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni argumenti"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr "Postavi odgovornost na"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr "NIjedan"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr ""
+"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje "
+"koristiti za \" ZA\" polje u zaglavlju"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr "%(object_user_phone)s = Dezurni telefon"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+"Pravilo koristi AND operator. Modul mora da potvrdi sva prazna polja tako da "
+"pravilo izvrsi akciju opisanoj u tabu ' Akcije'."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Tip Kasnjenja"
+
+#. module: base_action_rule
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+"Regularna expresija za podudarnost imena resursa\n"
+"npr: 'hitno.*' ce traziti zapise koji pocinju sa 'hitno'\n"
+"Napomena: Ovo pretrazivanje je osetljivo na velicinu slova."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr "Pozovi Metod Objekta"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr "Email ZA"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr ""
+"Cekiraj ovde ako zelis da pravilo obelezis sa CC ( Emajl za bilo koju drugu "
+"osobu definisanoj u akcije)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "Copy text \t %(partner)s = Partnerovo Ime"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr ""
+"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje "
+"koristiti za \" OD\" polje zaglavlja"
+
+#. module: base_action_rule
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Kasnjenje nakon datuma okidaca"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr ""
+"Kasnjenje nakon datuma okidaca, specificira da mozes postaviti i negativni "
+"broj. Ako trebas kasnjenje pre datuma okidaca, kao npr slanje podsetnika 15 "
+"minuta pre sastanka."
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr "Odgovorni Podsetnik"
+
+#. module: base_action_rule
+#: model:ir.module.module,description:base_action_rule.module_meta_information
+msgid "This module allows to implement action rules for any object."
+msgstr ""
+"Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr "Daje redosled sekvenci pri prikazu liste pravila"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "Filter"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+"Opisuje Ime akcije.\n"
+"npr: sa kojim objektom koja se akcija treba prvo preduzeti i pod kojim "
+"uslovima"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr "ir.cron"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr "%(object_description)s = Opis Objekta"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr "Akcije Email-a"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr "Informacije Email-a"
+
+#. module: base_action_rule
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "Pravila Akcije"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr "Sadrzaj Email-a"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr "%(partner_email)s = Partnerov Email"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr "%(object_user_email)s = Dezurni Email"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "Telo email-a"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr "Posalji pratiocima(CC)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr "Akcija Servera koju treba tempirati"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr "Posalji Odgovornom"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr "Dodaj Pratioce (Cc)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr "Uslovi na poljima modela"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "Automatske Akcije"
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr "Akcije Servera"
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr "Regex na Imenu Resursa"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr ""
+"Cekiraj ovde ako zelis da svi dokumenti pridodati objektu budu pridodani "
+"podsetniku za slanje Emailova"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr "Uslovi vezani za Vreme"
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Sekvence"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na NEISTINA, omogucava ti da sakrijes "
+"pravilo bez uklanjanja istog."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr "%(object_user)s = Ime Odgovornog"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr "Uslovi vezani za Stanja"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "Datum Okidanja"
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
new file mode 100644
index 00000000000..131e0bf63c6
--- /dev/null
+++ b/addons/base_action_rule/i18n/sv.po
@@ -0,0 +1,523 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-29 07:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "Påminn partner"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "Partnerkategori"
+
+#. module: base_action_rule
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "Sätt status till"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Create actions automatically triggered based on a user activity in the "
+"system.E.g.: an opportunity created by a specific user can be automatically "
+"maintained with a specific sales team, or an opportunity which still has "
+"status pending after 14 days triggers an automatic reminder email."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr ""
+
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr ""
+
+#. module: base_action_rule
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
+msgid "Action Rule"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr ""
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr ""
+
+#. module: base_action_rule
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr ""
+
+#. module: base_action_rule
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.module.module,description:base_action_rule.module_meta_information
+msgid "This module allows to implement action rules for any object."
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr ""
+
+#. module: base_action_rule
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr ""
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 2228a33c2e2..fa85b242f6a 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1087,9 +1087,9 @@ class calendar_event(osv.osv):
                     cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,))
                 elif datas.get('rrule_type') == 'custom':
                     if datas.get('interval', 0) < 0:
-                        raise osv.except_osv('Warning!', 'Interval can not be Negative')
+                        raise osv.except_osv(_('Warning!'), _('Interval can not be Negative'))
                     if datas.get('count', 0) < 0:
-                        raise osv.except_osv('Warning!', 'Count can not be Negative')
+                        raise osv.except_osv(_('Warning!'), _('Count can not be Negative'))
                     rrule_custom = self.compute_rule_string(cr, uid, datas, \
                                                          context=context)
                     result[event] = rrule_custom
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index 78fbfa434f9..98453bc2cc3 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:14+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -38,9 +38,8 @@ msgid "This property defines the list of date/time exceptions for a recurring ca
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,vtimezone:0
-#: field:calendar.todo,vtimezone:0
-msgid "Timezone"
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
 #. module: base_calendar
@@ -252,10 +251,9 @@ msgid "Days"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "No Repeat"
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
@@ -428,11 +426,6 @@ msgstr ""
 msgid "Attendees"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
@@ -460,11 +453,6 @@ msgstr ""
 msgid "Reminder details"
 msgstr ""
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -502,11 +490,6 @@ msgstr ""
 msgid "Event Detail"
 msgstr ""
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -583,21 +566,11 @@ msgstr ""
 msgid "Delegrated To"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
@@ -687,6 +660,12 @@ msgstr ""
 msgid "Privacy"
 msgstr ""
 
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Subject"
@@ -803,9 +782,9 @@ msgid "Fri"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-msgid "Invitation Detail"
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
 msgstr ""
 
 #. module: base_calendar
@@ -835,21 +814,11 @@ msgstr ""
 msgid "Attachment"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -982,6 +951,13 @@ msgstr ""
 msgid "Count"
 msgstr ""
 
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1035,6 +1011,12 @@ msgstr ""
 msgid "Wednesday"
 msgstr ""
 
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
@@ -1114,6 +1096,11 @@ msgstr ""
 msgid "Recurrent ID date"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,state:0
 #: view:calendar.attendee:0
@@ -1177,11 +1164,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
-#. module: base_calendar
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 675f1465626..fecef2c0ed1 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -6,22 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 08:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 12:13+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Termin startet"
+msgstr "Termin Anfang"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -31,7 +31,7 @@ msgstr "Stündlich"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr "Teilnahme Erforderlich"
+msgstr "Erforderlich"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -69,13 +69,13 @@ msgstr "Eingeladene Benutzer"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Zu ignorierenden Bereich auswählen"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr "Erinnerung"
+msgstr "Termine Erinnerungen"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -88,7 +88,7 @@ msgstr "Sonntag"
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr "Funktion"
+msgstr "Teilnahme"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -107,7 +107,7 @@ msgstr "4ter"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Max. Wiederholungen"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -178,7 +178,7 @@ msgstr "Option"
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr "Kostenlos"
+msgstr "Verfügbar"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -186,14 +186,14 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Zeigt an ob Rückantwort erwartet wird."
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Warnhinweis"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Benutzer an die urspr. Anfrage delegiert wurde."
+msgstr "Benutzer an die ursprüngliche Anfrage delegiert wurde."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -220,18 +220,17 @@ msgstr "Verfügbarkeit"
 msgid "Tue"
 msgstr "Di"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Yearly"
-msgstr "Jährl."
-
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Ende am"
+msgstr "Jährlich"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
@@ -276,12 +275,12 @@ msgstr "Fehler !"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr "Leitende Person"
+msgstr "Veranstaltungsleitung"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Zurücknahme Datumsbereich"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "2ter"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Termin Ende"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -338,7 +336,7 @@ msgstr "Gruppierung ..."
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Geben Sie eine externe Emailadresse die die Einladung erhalten soll."
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
@@ -354,7 +352,7 @@ msgstr "Definition Einladungstyps"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Jahre"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -365,13 +363,13 @@ msgstr "Ende Termin"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Freiwillige Teilnahme"
+msgstr "Freiwillig"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Wiederholung alle x"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -409,7 +407,7 @@ msgstr "Zeitplaner"
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Event"
-msgstr "Veranstaltung"
+msgstr "Termin"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -468,6 +466,11 @@ msgstr "Einladungstyp"
 msgid "Reminder details"
 msgstr "Details Erinnerung"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "EMail"
 msgid "Event Detail"
 msgstr "Termin Detail"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -513,7 +521,7 @@ msgstr "Starte"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr "Text Erinnerung"
+msgstr "Termin Erinnerung"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -532,7 +540,7 @@ msgstr "Wiederhole Bis"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Sekunden"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -542,7 +550,7 @@ msgstr "Ansicht"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr "Antwort erforderlich?"
+msgstr "Rückmeldung erforderlich?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -589,7 +597,7 @@ msgstr "Fehlerhafte Einträge"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr "Angeforderte Antwort"
+msgstr "Erwarte Rückmeldung"
 
 #. module: base_calendar
 #: constraint:ir.ui.view:0
@@ -599,7 +607,7 @@ msgstr "Fehlerhafter XML Quellcode für Ansicht"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Teilnahme erforderlich"
+msgstr "Erforderlich"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -610,7 +618,7 @@ msgstr "Erstellt"
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 msgid "Set Exclude range"
-msgstr ""
+msgstr "Definiere Ausnahmezeiten"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -647,7 +655,7 @@ msgstr "Kontakt"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -707,7 +715,9 @@ msgstr "Dezember"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr "Aktiviere wenn EMail an diese Einladungen versendet werden soll"
+msgstr ""
+"Aktiviere diese Option, wenn EMail an diese eingeladenen Personen versendet "
+"werden soll"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -722,7 +732,7 @@ msgstr "Speichern"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr "Individuell"
+msgstr "Einzeltermin"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -754,7 +764,7 @@ msgstr "Abgesagt"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr "Meine Aufgabe"
+msgstr "Meine Teilnahmen"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -771,12 +781,12 @@ msgstr "Absagen"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Wochen"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr "Gruppe"
+msgstr "Gruppentermin"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -853,7 +863,7 @@ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
 msgid "Reminder"
-msgstr "Erinnerung"
+msgstr "Termin Erinnerung"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -866,7 +876,7 @@ msgstr "Definiere Ausnahme"
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr "Veranstaltungen"
+msgstr "Termine Verwaltung"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
@@ -923,9 +933,11 @@ msgid "June"
 msgstr "Juni"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Warnhinweis"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -967,7 +979,7 @@ msgstr "Anzeige der zugehörigen Gruppe des Teilnehmers"
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Daten"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -1061,7 +1073,7 @@ msgstr "Aktion"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Wählen Sie aus, wen Sie einladen möchten"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1086,7 +1098,7 @@ msgstr "Funktion d. Kalender Benutzers"
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr "Termin Ref."
+msgstr "Termin Referenz"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1186,6 +1198,11 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Dienstag"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1205,7 +1222,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr "Verantw. Benutzer"
+msgstr "Verantwortlich"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -1218,7 +1235,7 @@ msgstr "Beschäftigt"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr "Kalender Termine"
+msgstr "Termine Kalender"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1246,7 +1263,7 @@ msgstr "Wiederholung"
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr "Einladung Termin"
+msgstr "Termin Einladung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -1285,6 +1302,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch "
+"wiederkehrenden Vorgängen."
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,month_list:0
@@ -1294,10 +1313,9 @@ msgid "Month"
 msgstr "Monat"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Personen Einladen"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Externe Email"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1308,8 +1326,8 @@ msgid ""
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
 "Definiert eine Regel oder ein Modell für wiederkehrende Events\n"
-"Z.B.: Jeden weiteren Monat am letzten Sonntag für die nächsten 10 Monate :   "
-"     FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+"Z.B.: Jeden weiteren Monat am letzten Sonntag für  die nächsten 10 Monate :  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1360,6 +1378,12 @@ msgstr "Stop"
 msgid "ir.values"
 msgstr ""
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Personen Einladen"
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1420,7 +1444,7 @@ msgstr "Februar"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Monate"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -1460,8 +1484,7 @@ msgstr "Nachricht"
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
-"Bitte definieren Sie wiederkehrenden Termine oder Events vor Spezifizierung "
-"der Ausnahmen"
+"Bitte definieren Sie wiederkehrenden Termine vor Spezifizierung der Ausnahmen"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
@@ -1508,7 +1531,7 @@ msgstr "Kurz"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr "Zur Information"
+msgstr "Informationshalber"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1545,7 +1568,7 @@ msgstr "Reihenfolge"
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Setze Warnhinweis bevor die Veranstaltung erscheint."
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1574,7 +1597,7 @@ msgstr "Sekunde"
 #: field:calendar.attendee,availability:0
 #: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr "Frei/ Beschäft."
+msgstr "Verfügb./ Beschäft."
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1588,9 +1611,13 @@ msgid "Duration"
 msgstr "Dauer"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Externe Email"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Erstelle einen spezifschen Kalenderalarm der zu Veranstaltungen oder "
+"Meetings hinzugefügt werden kann."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
new file mode 100644
index 00000000000..17f61aa85b0
--- /dev/null
+++ b/addons/base_calendar/i18n/es.po
@@ -0,0 +1,1594 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:56+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "El evento comienza"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Requerido para unirse"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
+"de calendario recurrente."
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Título"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Mensual"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Usuario invitado"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Elija el rango a excluir"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarmas"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Domingo"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Rol"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Detalles de la invitación"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Cuarto"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr "Repetir max. estas veces"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Mostrar como"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Día del mes"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Público"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "¡ Advertencia !"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Viernes"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Todo el día"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Opción"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Zona horaria"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index 8d91c6cc485..e730abd9647 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 09:24+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 08:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -26,7 +25,7 @@ msgstr "L'événement démarre"
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Hourly"
-msgstr ""
+msgstr "Toutes les heures"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -44,10 +43,9 @@ msgstr ""
 "composant calendrier récurrent."
 
 #. module: base_calendar
-#: field:calendar.event,vtimezone:0
-#: field:calendar.todo,vtimezone:0
-msgid "Timezone"
-msgstr "Fuseau horaire"
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
@@ -258,11 +256,10 @@ msgid "Days"
 msgstr "Jours"
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "No Repeat"
-msgstr "Pas de répetition"
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Détail de l'invitation"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -285,7 +282,7 @@ msgstr "Plage à exclure"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Sélectionner les données pour la règle personnalisée"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -325,7 +322,7 @@ msgstr "Deuxièmement"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Fin de l'événement"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -352,7 +349,7 @@ msgstr "Indiquer le type d'invitation"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Années"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -369,7 +366,7 @@ msgstr "Participation Optionnellle"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Répéter tous les x"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -386,7 +383,7 @@ msgstr "Avertissement!"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -434,11 +431,6 @@ msgstr "Éditer tous les évènements"
 msgid "Attendees"
 msgstr "Participants"
 
-#. module: base_calendar
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
@@ -459,22 +451,17 @@ msgstr "Dim."
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Type d'invitation"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
 msgstr "Détails du rappel"
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Délégué à partir de"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,select1:0
@@ -489,7 +476,7 @@ msgstr "Jour du mois"
 #: field:calendar.event.edit.all,location:0
 #: field:calendar.todo,location:0
 msgid "Location"
-msgstr "Emplacement"
+msgstr "Lieu"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -508,11 +495,6 @@ msgstr "Courriel"
 msgid "Event Detail"
 msgstr "Détail de l'évènement"
 
-#. module: base_calendar
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -521,7 +503,7 @@ msgstr "Démarrer"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Information sur l'alarme de l'évènement"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -540,7 +522,7 @@ msgstr "Répéter jusqu'au"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Secondes"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -587,23 +569,13 @@ msgstr "Jeu"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
-
-#. module: base_calendar
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
+msgstr "Délégué à"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
 msgstr "Réponse obligatoire"
 
-#. module: base_calendar
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
@@ -655,7 +627,7 @@ msgstr "Contact"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Laisser l'événement se répéter automatiquement à chaque intervalle"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -686,13 +658,19 @@ msgstr "_Valider"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "First"
-msgstr ""
+msgstr "Premier"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
 msgstr "Confidentialité"
 
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Fuseau horaire"
+
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Subject"
@@ -730,7 +708,7 @@ msgstr "_Sauvegarder"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Individuel"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -751,7 +729,7 @@ msgstr "Date de début"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Nom"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -762,7 +740,7 @@ msgstr "Refusé"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr "Mon Rôle"
+msgstr "Mon rôle"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -779,7 +757,7 @@ msgstr "Refuser"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Semaines"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -809,10 +787,10 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-msgid "Invitation Detail"
-msgstr "Détail de l'invitation"
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -841,24 +819,11 @@ msgstr "Brouillon"
 msgid "Attachment"
 msgstr "Pièce jointe"
 
-#. module: base_calendar
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif."
-
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
 msgstr ""
 
-#. module: base_calendar
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de caractères "
-"spéciaux!"
-
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -882,7 +847,7 @@ msgstr "Évènements"
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
 #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
 msgid "Invite Attendees"
-msgstr ""
+msgstr "Convier des participants"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -960,7 +925,7 @@ msgstr "Utilisateur"
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -972,12 +937,12 @@ msgstr "Novembre"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indique les groupes auxquels appartient le participant"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Données"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -991,7 +956,14 @@ msgstr "Lun"
 #: field:calendar.event,count:0
 #: field:calendar.todo,count:0
 msgid "Count"
-msgstr ""
+msgstr "Nombre"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Aucune répétition"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -1004,7 +976,7 @@ msgstr "Octobre"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Incertain"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
@@ -1046,6 +1018,12 @@ msgstr "Intervalle"
 msgid "Wednesday"
 msgstr "Mercredi"
 
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
@@ -1071,7 +1049,7 @@ msgstr "Action"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Sélectionnez qui vous voulez convier"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1129,6 +1107,11 @@ msgstr ""
 msgid "Recurrent ID date"
 msgstr ""
 
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,state:0
 #: view:calendar.attendee:0
@@ -1137,7 +1120,7 @@ msgstr ""
 #: field:calendar.event,state:0
 #: field:calendar.todo,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1171,7 +1154,7 @@ msgstr "Utilisateurs"
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "of"
-msgstr ""
+msgstr "de"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1192,11 +1175,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Mardi"
 
-#. module: base_calendar
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1233,7 +1211,7 @@ msgstr "Évènement du calendrier"
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Provisoire"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1241,14 +1219,14 @@ msgstr ""
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Répétition"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
@@ -1267,7 +1245,7 @@ msgstr "Jeudi"
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Personnalisé"
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
@@ -1280,6 +1258,8 @@ msgstr ""
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Pour spécifier la langue des textes dans une propriété ou un paramètre de "
+"propriété."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1293,6 +1273,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Définit une règle ou un intervalle de temps récurrent qu'il faut exclure de "
+"la règle récurrente."
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,month_list:0
@@ -1304,7 +1286,7 @@ msgstr "Mois"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "Courriel externe"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1318,7 +1300,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "Référence URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1397,6 +1379,11 @@ msgid ""
 "    - Recurring events\n"
 "    - Invitations to people"
 msgstr ""
+"Un système d'agenda complet :\n"
+"    - Évènement\n"
+"    - Rappels (création de demande de rappel)\n"
+"    - Évènements récurrents\n"
+"    - Invitations"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1406,7 +1393,7 @@ msgstr "Toutes les minutes"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Spécifiez l'utilisateur qui gère le calendrier au nom de la personne"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1425,7 +1412,7 @@ msgstr "Février"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Mois"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -1448,7 +1435,7 @@ msgstr ""
 msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
-msgstr ""
+msgstr "Contient le texte à utiliser comme sujet du courriel ou à afficher"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1456,7 +1443,7 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarme"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
@@ -1499,7 +1486,7 @@ msgstr "Modèle"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Son"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
@@ -1510,7 +1497,7 @@ msgstr "Identifiant"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Pour information"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1530,7 +1517,7 @@ msgstr "ID de la ressource"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Nécessite une action"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1614,3 +1601,12 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po
index f1a75fddf8a..d632c61afcd 100644
--- a/addons/base_calendar/i18n/mn.po
+++ b/addons/base_calendar/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:15+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 3a91c883c15..0fd2f5a0797 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 04:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Geeft aan of een antwoordverzoek gevraagd wordt"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Basis alarm"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -220,6 +220,11 @@ msgstr "Tijd weergeven als"
 msgid "Tue"
 msgstr "din"
 
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -227,12 +232,6 @@ msgstr "din"
 msgid "Yearly"
 msgstr "Jaarlijks"
 
-#. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "De gebeurtenis eindigt"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -323,11 +322,10 @@ msgid "Secondly"
 msgstr "Per seconde"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum gebeurtenis"
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "De gebeurtenis eindigt"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -468,6 +466,11 @@ msgstr "Type uitnodiging"
 msgid "Reminder details"
 msgstr "Details herinnering"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
@@ -505,6 +508,11 @@ msgstr "E-mail"
 msgid "Event Detail"
 msgstr "Detail gebeurtenis"
 
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
@@ -924,9 +932,11 @@ msgid "June"
 msgstr "Juni"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Basis alarm"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum gebeurtenis"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -1187,6 +1197,11 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Dinsdag"
 
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
@@ -1298,10 +1313,9 @@ msgid "Month"
 msgstr "Maand"
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Personen uitnodigen"
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Externe e-mail"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1364,6 +1378,12 @@ msgstr "Stoppen"
 msgid "ir.values"
 msgstr "ir.values"
 
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Personen uitnodigen"
+
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1590,9 +1610,13 @@ msgid "Duration"
 msgstr "Duur"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Externe e-mail"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Maakt specifieke agenda alarmen die kunnen worden toegewezen aan agenda "
+"gebeurtenissen of afspraken."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
new file mode 100644
index 00000000000..5f3a6bcefd6
--- /dev/null
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -0,0 +1,1639 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-02 07:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "O evento começa"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "A cada hora"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Convite para juntar-se"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Esta propriedade define a lista de excessões de data/hora para um componente "
+"de calendário recorrente."
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Fuso horário"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Tí­tulo"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Mensalmente"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Usuário convidado"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Selecione um intervalo para excluir"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarmes"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Domingo"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Papel (Função)"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Detalhes do Convite"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Quarto"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr "Máximo de repetições"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Mostrar como"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Dia do mês"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Público"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Março"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Sexta"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "O Dia Todo"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Opção"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Livre"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr "Indica se uma resposta favorável é solicitada"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarme básico"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "Usuários aos quais a solicitação original foi delegada"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegado para"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Qua"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Mostrar horário como"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Ter"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Anual"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Último"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr "Status da participação dos participantes"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Sala"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dias"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Não Repetir"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr "Sala de Espera"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr "Intervalo de exclusão"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr "Selecionar dados para a Regra de Customização"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Minutos"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Mostrar"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr "Editar todas as Ocorrências"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "Tipo de Convite"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr "Secundariamente"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "O evento termina"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr "Forneça o endereço de email externo que receberá este convite."
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Parceiro relacionado ao contato."
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr "Especifique o tipo de convite"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Anos"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Data final do Evento"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Participação Opcional"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr "Repetir a cada x"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Prazo Final"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Aviso!"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "Funcionalidade básica do Calendário"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr "Organizador"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr "Evento"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Antes"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Editar todos os eventos"
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Participantes"
+
+#. module: base_calendar
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Calendário de tarefas"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Dom"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr "Tipo de Convite"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr "Detalhes do Lembrete"
+
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr "Delegado por"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Dia do Mês"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Localização"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Enviar email?"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Detalhes do Evento"
+
+#. module: base_calendar
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Executar"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informações do Alarme de Evento"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Confidencial"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr "Repetir até"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr "Segundos"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Visibilidade"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr "Solicitar Respota?"
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "Caldav URL"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "ID Recorrente"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Julho"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr "Aceito"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Qui"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr "Delegado para"
+
+#. module: base_calendar
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Argumentos Inválidos"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr "Solicitar Resposta"
+
+#. module: base_calendar
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr "Participação requerida"
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr "Criado"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr "Definir intervalo de exclusão"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr "Privado"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Diário"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr "Impossível Duplicar"
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr "Marcar como"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Contato"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Deixar que o evento repita automaticamente nesse intervalo"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr "Atribuir"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr "Contatos do Parceiro"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Primeiro"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr "Privacidade"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr "Marque se quiser enviar um email para o convidado"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr "Disponibilidade"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr "_Salvar"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr "Indivíduo"
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Dono"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr "Informação atribuída"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Data de Início"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr "Nome comum"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr "Rejeitado"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Meu Papel (função)"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr "Meus Eventos"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr "Rejeitar"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Semanas"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Agrupar"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr "Editar tudo"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Contatos"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr "Informação básica do Alarme"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr "Sex"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Detalhes do Convite"
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Membro"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr "Localização do Evento"
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr "Regra Recorrente"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr "Anexo"
+
+#. module: base_calendar
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr "Convidado por"
+
+#. module: base_calendar
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr "Lembrete"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr "Definir Regra Externa"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr "Eventos"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr "Convidar Participantes"
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr "Email do Convidado"
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr "Repetir"
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+"Referência para a URI que aponta para a informação do diretório que "
+"corresponde ao participante."
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Segunda"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "Terceiro"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr "Junho"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data do Evento"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr "O"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr "Atribuído por"
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr "Indica os grupos aos quais os participantes pertencem"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr "Dados"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr "Seg"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr "Contagem"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr "Incerto"
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr "Gatilhos"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr "Relacionado a"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr "Intervalo"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr "Quarta"
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Convite"
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr "Ação"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr "Selection quem você quer convidar"
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+"'Duração' e 'Repetir' são ambas opcionais, mas uma opção depende da outra"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr "Editar todos os eventos de Calendário"
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr "Papel de Participação para o calendário do usuário"
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Evento de Referência"
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr "Define a ação a ser invocada quando um alarme é disparado"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr "Pesquisar Eventos"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr "Semanal"
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+"Se o campo Ativo é definido como verdadeiro, permite esconder a informação "
+"de eventos de alarme sem removê-los."
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "ID de data recorrente"
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr "Detalhes do Lembrete"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr "A Revisar"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr "Frequência"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr "Pronto"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr "Usuários"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr "de"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr "Terça"
+
+#. module: base_calendar
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedimento"
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+"Fornece uma descrição mais completa do componente de calendário, do que a "
+"fornecida pela propriedade \"SUMMARY\""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr "Usuário Responsável"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr "Ocupado"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr "Evento do calendário"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr "Tentativa"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "Recorrência"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr "Convites de Evento"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr "Quinta"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr "Personalizar"
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr "Regra de Exeção"
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+"Para especificar o idioma para valores de texto em uma propriedade ou "
+"parâmetro de propriedade."
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"Define uma regra ou padrão de repetição de tempo para excluir da regra "
+"recorrente."
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email Externo"
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Define uma regra ou padrão de repetição para eventos recorrentes\n"
+"ex.: A cada dois meses no último domingo do mês para 10 ocorrências:       "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr "URI de Referência"
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr "Maio"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr "Pesquisar Convites"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr "Depois"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr "Parar"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr "ir.values"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Convidar Pessoas"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr "Objetos"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr "Atribuído"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr "Sáb"
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Sistema completo de Calendário que suporta:\n"
+"    - Calendário de Eventos\n"
+"    - Alertas (cria solicitações)\n"
+"    - Eventos Recorrentes\n"
+"    - Convites para Pessoas"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr "A cada minuto"
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+"Especificar o usuário que está agindo em nome do usuário do calendário"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr "Data Final"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr "Meses"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Excessões de Data e Hora"
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+"Contém o texto que será utilizado como título de mensagem para o email ou "
+"contém o texto a ser usado para exibição."
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarme"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr "Favor aplicar recorrência antes de aplicar Regra de Excessão."
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr "Enviado pelo Usuário"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr "Abril"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr "Dia da semana"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr "Por dia"
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr "Modelo"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr "Áudio"
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr "Para Informação"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr "Convite"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Informação do Participante"
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr "ID do recurso"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr "Necessita Ação"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr "Enviado Por"
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr "Usuário Interno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr "Aceitar"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr "Convite para"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr "Segundo"
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr "Livre/Ocupado"
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr "Duração"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Cria alarmes de calendário específicos, que pode ser associados a eventos de "
+"calendário ou reuniões."
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr "Data de disparo"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr "Sábado"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr "Quinta"
diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po
new file mode 100644
index 00000000000..17e63f2faf1
--- /dev/null
+++ b/addons/base_calendar/i18n/sk.po
@@ -0,0 +1,1604 @@
+# Slovak translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 16:49+0000\n"
+"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"Language-Team: Slovak <sk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Názov"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Mesačne"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Pripomenutia"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Nedeľa"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Rola"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Štvrtý"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Zobraziť ako"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Verejný"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Hodín"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Marec"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Pozor !"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Piatok"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Po celý deň"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Voľba"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegované na"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Uto"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Ročne"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Posledný"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Miestnosť"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dni"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Chyba!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Zrušené"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Zobraziť"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Zoskupiť podľa..."
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Roky"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Dátum ukončenia akcie"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Dobrovoľná účasť"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr "Opakovať každých x"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Konečný termín"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Varovanie !"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr "Udalosť"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Pred"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Potvrdené"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Upraviť všetky udalosti"
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Účastníci"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Potvrdiť"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Kalendár úloh"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Ned"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Umiestnenie"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Odoslať e-mail?"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Detail udalosti"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Spustiť"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Dôverné"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr "Sekundy"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Viditeľnosť"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Júl"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr "Akceptované"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Štv"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Denne"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr "Označiť ako"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr "Kontakty partnera"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Prvý"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr "Súkromný"
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Časové pásmo"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "September"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "December"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr "_Uložiť"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr "Individuálne"
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Vlastník"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Počiatočný dátum"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Moja rola"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr "Moje udalosti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Týždne"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Skupina"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr "Upraviť všetko"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Kontakty"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Člen"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr "Príloha"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "August"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Pondelok"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr "Jún"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr "Používateľ"
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr "November"
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr "Pon"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr "Počet"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Bez opakovania"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr "Október"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr "Jazyk"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr "Január"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr "Streda"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neplatný názov modelu v definícii akcie."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "ID certifikát modulu musí byť jedinečný!"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Neplatné argumenty"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neplatné XML pre zobrazenie architektúry!"
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
new file mode 100644
index 00000000000..89a7749e278
--- /dev/null
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -0,0 +1,1635 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 10:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "Događaj počinje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "Po satu"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Očekuje se prisustvovanje"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Ovo svojstvo određuje listu ekssepcija datuma/vremena za ponavljajuću "
+"komponentu kalendara"
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Vremenska zona"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Mesečno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Pozvani korisnik"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Izaberite opseg za iskljucenje"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarmi"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Nedelja"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Uloga"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Detalji poziva"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Četvrti"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr "Ponoviti maximalni broj puta"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Prikaži kao"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Dan u mesecu"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Javno"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Mart"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Petak"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Celi dan"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Opcija"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Slobodan"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr "Indikator da li se očekuje odgovor"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "Korisnici kojima je prosleđen originalni zahtev"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegirano Za"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Sreda"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Prikaži vreme kao"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Utorak"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Godišnje"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Događaj završava"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Posljednji"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr "Status prisustvovanja"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Soba"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dana"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Bez ponavljanja"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr "Glavna Osoba"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr "Iskljuci opseg"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr "Odaberite podatke za korisničko pravilo"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Minuti"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Prikaz"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr "Uredi sve događaje"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "Tip poziva"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr "Drugo"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum događaja"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv."
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner povezan s kontaktom"
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr "Odredite tip poziva"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Godine"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Datum završetka događaja"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Neobvezno sudelovanje"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr "Ponovi svaki x"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "Osnovna funkcionalnost kalendara"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr "Organizator"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr "Događaj"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Pre"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Uredi sve događaje"
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Učesnici"
+
+#. module: base_calendar
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Zadatak po Kalendaru"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Nedelja"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr "Tip poziva"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr "Detalji podsetnika"
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr "Delegirano od"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Dan u mesecu"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Poslati e-poštu?"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "E‑pošta"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Detalj događaja"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Izvrši"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacija alarma događaja"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Poverljivo"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr "Ponavljaj dok"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr "Sekunde"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr "Potreban odgovor?"
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "CalDAV URL"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Ponavljajući ID"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Jul"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr "Prihvaćeno"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Čet"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr "Proslijeđeno"
+
+#. module: base_calendar
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr "Očekivan odgovor"
+
+#. module: base_calendar
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr "Obvezno sudelovanje"
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr "Postavi opseg za iskljucenje"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr "Privatno"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Dnevno"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr "Ne može se kopirati"
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr "Označi kao"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Neka se dogadjaj ponavlja tim intervalom"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr "Delegiraj"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr "Kontakti partnera"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr "_U Redu"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Prvi"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr "Privatnost"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Tema"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr "Označite ako želite poslati e-poštu pozvanoj osobi"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr "Dostupnost"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr "_Sačuvaj"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr "Individualno"
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr "Detalji prosleđivanja"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr "Uobičajeno ime"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr "Odbijeno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Moja Uloga"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr "Moji Dogadjaji"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr "Odbij"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Nedelje"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Grupa"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr "Uredi Sve"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr "Osnovni podaci alarma"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr "Petak"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Detalji Poziva"
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Član"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr "Lokacija Dogadjaja"
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr "Ponavljajuće pravilo"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: base_calendar
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr "Poziv Od"
+
+#. module: base_calendar
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr "Podsetnik"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr "Postavi pravilo izuzetka"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr "Događaji"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr "Pozovi ucesnike"
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr "Email pozvane Osobe"
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr "Ponovi"
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr "Napomena za URL koji pokazuje na podatke direktorijuma ucesnika"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Ponedeljak"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "Treći"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr "Jun"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Osnovni alarmDelegirano od"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr "(the)"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr "Delegirano Od"
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr "Označite grupe kojima ucesnik pripada"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr "Podaci"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr "Pon"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr "Brojanje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr "Nesigurno"
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr "Okidači"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr "Januar"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr "Povezano sa"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr "Interval"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr "Sreda"
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Pozivnica"
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr "Radnja"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr "Selektuj one koje zelis pozvati"
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+"'Trajanje' i 'Ponavljanje' su neobvezni, ali ako se jedan dogodi, MORA se "
+"dogoditi i drugi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr "Edituj sve dogadjaja kalendara"
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr "Uredi Sve dogadjaje Kalendara"
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referentni Dogadjaj"
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr "Pretraži događaje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr "Sedmično"
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+"ko je aktivan, omogućeno je skrivanje detalja alarma događaja bez uklanjanja "
+"istog"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Ponavljajući ID datuma"
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr "Detalji podsetnika"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr "Frekvencija"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr "od"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr "Utorak"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+"Omogućuje detaljniji opis komponente kalendara, nego oni detalji koji su "
+"dati u  \"Sumarno\""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr "Zauzet"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr "Dogadjaj Kalendara"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr "Uslovno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "Referenca"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr "Pozivnice Dogadjaja"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr "Četvrtak"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr "Prilagodjeno"
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr "Pravilo Izuzetka"
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+"Za određivanje jezika za tekstualne vrednosti u svojstvu ili parametru "
+"svojstva"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"definisi pravilo ponavljanja obrasca koje bi iskljucilo to ponavljajuce "
+"pravilo"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Određuje o pravilu ponavljajućeg uzorka za ponavljajuće događaje\n"
+"npr.: Svaki drugi mesec posljednje nedjelje mjeseca za 10 događaja: "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr "URI napomena"
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr "Мај"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr "Pretrazi Pozive"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr "Posle"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr "Zaustavi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr "ir.values"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr "Objekti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr "Delegirano"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr "Sub"
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Potpuni kalendarski sistem koji podržava:\n"
+"- Kalendar događaja\n"
+"- Alarmi (kreira zahteve)\n"
+"- Ponavljajući događaji\n"
+"- Pozivi drugima"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr "U minutama"
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr "Februar"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datum/Vreme Izuzetka"
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+"Sadrži tekst koji će se koristiti kao naslov poruke za e-poštu ili sadrži "
+"tekst koji će se koristiti za prikaz"
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr "poslato od Korisnika"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr "April"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr "Sedmicni Dan"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr "po Danu"
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr "Audio"
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr "Za potrebe informisanja"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr "Pozovi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Detalji ucesnika"
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr "Šifra resursa"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr "Potrebna akcija"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr "Poslato Od"
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "POstavi alarm za vreme, pre nego se desi dogadjaj."
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr "Interni Korisnik"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr "Prihvati"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr "Poziv za"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr "Drugi"
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr "Slobodno/Zauzeto"
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr "Trajanje"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Spoljni Email"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr "Datum okidanja"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr "Subota"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr "Peti"
+
+#~ msgid ""
+#~ "defines a rule or repeating pattern for an exception to a recurrence set"
+#~ msgstr ""
+#~ "Definise pravilo ili ponavljajući uzorak za eksepciju u skupu ponavljanja"
+
+#~ msgid "Select data for ExRule"
+#~ msgstr "Odaberi podatke za pravilo iznimke"
+
+#~ msgid "ExRule"
+#~ msgstr "Pravilo Izuzetka"
+
+#~ msgid ""
+#~ "* Points to a sound resource,                     which is rendered when the "
+#~ "alarm is triggered for audio,\n"
+#~ "                    * File which is intended to be sent as message "
+#~ "attachments for email,\n"
+#~ "                    * Points to a procedure resource, which is invoked when  "
+#~ "                    the alarm is triggered for procedure."
+#~ msgstr ""
+#~ "* Pokazuje na datoteku sa zvukom, koji se pojavljuje kada se pokrene alarm,\n"
+#~ "* Na datoteku koja se treba poslati kao dodatak e-pošte,\n"
+#~ "* Na proceduru koja se pokreće kada se pokrene alarm za proceduru."
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
new file mode 100644
index 00000000000..4e153186db4
--- /dev/null
+++ b/addons/base_calendar/i18n/sv.po
@@ -0,0 +1,1592 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 16:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Obligatoriskt att delta"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Titel"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Inbjuden användare"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Välj intervall att exludera"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarm"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Söndag"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Roll"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Fjärde"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Visa som"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Publik"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Timmar"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Mars"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Tidszon"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that can be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_contact/base_contact.py b/addons/base_contact/base_contact.py
index 827ac56fa17..9342bf812b2 100644
--- a/addons/base_contact/base_contact.py
+++ b/addons/base_contact/base_contact.py
@@ -58,7 +58,7 @@ class res_partner_contact(osv.osv):
         'job_ids': fields.one2many('res.partner.job', 'contact_id', 'Functions and Addresses'),
         'country_id': fields.many2one('res.country','Nationality'),
         'birthdate': fields.date('Birth Date'),
-        'active': fields.boolean('Active', help="If the active field is set to true,\
+        'active': fields.boolean('Active', help="If the active field is set to False,\
                  it will allow you to hide the partner contact without removing it."),
         'partner_id': fields.related('job_ids', 'address_id', 'partner_id', type='many2one',\
                          relation='res.partner', string='Main Employer'),
diff --git a/addons/base_contact/base_contact_demo.xml b/addons/base_contact/base_contact_demo.xml
index 40646d1f8eb..393c318015c 100644
--- a/addons/base_contact/base_contact_demo.xml
+++ b/addons/base_contact/base_contact_demo.xml
@@ -2,6 +2,10 @@
 <openerp>
     <data>
 
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
+        </record>
+
         <!-- Create the contacts -->
         <record id="res_partner_contact_mortier0" model="res.partner.contact">
             <field eval="&quot;&quot;&quot;Benoit&quot;&quot;&quot;" name="first_name"/>
diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot
index 61200161fd7..61a3b0131a8 100644
--- a/addons/base_contact/i18n/base_contact.pot
+++ b/addons/base_contact/i18n/base_contact.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:44+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:15+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,229 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "# of Contacts"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,state:0
-msgid "Status of Address"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,name:0
-msgid "You may                     enter Address first,Partner will be linked automatically if any."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,function:0
-msgid "Partner Function"
-msgstr ""
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
-msgstr ""
-
-#. module: base_contact
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.module.module,shortdesc:base_contact.module_meta_information
-#: model:process.process,name:base_contact.process_process_basecontactprocess0
-msgid "Base Contact"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,date_stop:0
-msgid "Date Stop"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
-msgid "Contact's Jobs"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Categories"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,sequence_partner:0
-msgid "Order of importance                 of this job title in the list of job title of the linked partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,job_ids:0
-msgid "Functions and Addresses"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_contact
-#: field:res.partner.job,contact_id:0
-msgid "Contact"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,email:0
-msgid "Job E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
-msgid "Function to address"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,name:0
-msgid "Last Name"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner:0
-#: view:res.partner.contact:0
-msgid "Communication"
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,config_logo:0
-#: field:res.partner.contact,photo:0
-msgid "Image"
-msgstr ""
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
-
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
 msgstr ""
 
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr ""
+
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
@@ -254,144 +41,8 @@ msgid "Contacts"
 msgstr ""
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid "Due to changes in Address and Partner's relation, some of the details from address are needed to be migrated into contact information."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,address_id:0
-msgid "Address which is linked to the Partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid "If the active field is set to true,                 it will allow you to hide the partner contact without removing it."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "General"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Photo"
-msgstr ""
-
-#. module: base_contact
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
-msgstr ""
-
-#. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
 msgstr ""
 
 #. module: base_contact
@@ -414,15 +65,69 @@ msgstr ""
 msgid "Other"
 msgstr ""
 
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid "If the active field is set to False,                 it will allow you to hide the partner contact without removing it."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr ""
+
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
 msgstr ""
 
 #. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
 msgstr ""
 
 #. module: base_contact
@@ -431,8 +136,55 @@ msgid "Defines contacts and functions."
 msgstr ""
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Due to changes in Address and Partner's relation, some of the details from address are needed to be migrated into contact information."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
 msgstr ""
 
 #. module: base_contact
@@ -441,14 +193,45 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
 msgstr ""
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid "You may                     enter Address first,Partner will be linked automatically if any."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
 msgstr ""
 
 #. module: base_contact
@@ -456,19 +239,112 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid "Order of importance                 of this job title in the list of job title of the linked partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
 msgstr ""
 
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
 msgstr ""
 
 #. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
 msgstr ""
 
 #. module: base_contact
@@ -478,8 +354,82 @@ msgid "Addresses"
 msgstr ""
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr ""
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr ""
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
 msgstr ""
 
 #. module: base_contact
@@ -487,8 +437,23 @@ msgstr ""
 msgid "Date Start"
 msgstr ""
 
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr ""
+
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
 msgid "Order of                     importance of this address in the list of addresses of the linked contact"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr ""
+
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 1c5fb7ec435..4c2c26b79d4 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-30 16:13+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -126,7 +127,7 @@ msgstr "Aufgabenbereich"
 #. module: base_contact
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
@@ -136,7 +137,7 @@ msgstr "Status"
 #. module: base_contact
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
@@ -405,7 +406,7 @@ msgstr "Photo"
 #. module: base_contact
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po
index 8461d5d72f2..5d4cd3f538a 100644
--- a/addons/base_contact/i18n/fr.po
+++ b/addons/base_contact/i18n/fr.po
@@ -6,234 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:00+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 17:32+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Modèle non valide dans la définition de l'action."
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "# of Contacts"
-msgstr "# de contacts"
-
-#. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
-msgstr "Fax"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,state:0
-msgid "Status of Address"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,name:0
-msgid ""
-"You may                     enter Address first,Partner will be linked "
-"automatically if any."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr "Portable"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr "Personne avec qui vous travaillez"
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr "Définir les fonctions et l'adresse"
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr "Emplois situés à la même adresse de partenaire"
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
-msgstr "Partenaires"
-
-#. module: base_contact
-#: field:res.partner.job,function:0
-msgid "Partner Function"
-msgstr "Fonction du partenaire"
-
-#. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
-msgstr "État"
-
-#. module: base_contact
-#: model:ir.module.module,shortdesc:base_contact.module_meta_information
-#: model:process.process,name:base_contact.process_process_basecontactprocess0
-msgid "Base Contact"
-msgstr "Base Contact"
-
-#. module: base_contact
-#: field:res.partner.job,date_stop:0
-msgid "Date Stop"
-msgstr "Date de fin d'emploi"
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
-msgid "Contact's Jobs"
-msgstr "Fonctions des contacts"
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Categories"
-msgstr "Catégories"
-
-#. module: base_contact
-#: help:res.partner.job,sequence_partner:0
-msgid ""
-"Order of importance                 of this job title in the list of job "
-"title of the linked partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-"La structure XML définissant l'architecture de cette vue n'est pas correcte!"
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr "Extension"
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr "Numéro d'extension interne/externe"
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,job_ids:0
-msgid "Functions and Addresses"
-msgstr "Fonctions et adresses"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_contact
-#: field:res.partner.job,contact_id:0
-msgid "Contact"
-msgstr "Contact"
-
-#. module: base_contact
-#: help:res.partner.job,email:0
-msgid "Job E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
-msgstr "Séq. du partenaire"
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
-msgid "Function to address"
-msgstr "Fonction vers adresse"
-
-#. module: base_contact
-#: field:res.partner.contact,name:0
-msgid "Last Name"
-msgstr "Nom"
-
-#. module: base_contact
-#: view:res.partner:0
-#: view:res.partner.contact:0
-msgid "Communication"
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,config_logo:0
-#: field:res.partner.contact,photo:0
-msgid "Image"
-msgstr ""
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr "Précédente"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
-
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
 msgstr "Séq. du contact"
 
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr ""
+
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
@@ -250,147 +42,9 @@ msgid "Contacts"
 msgstr "Contacts"
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid ""
-"Due to changes in Address and Partner's relation, some of the details from "
-"address are needed to be migrated into contact information."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
-msgstr "Adresses privées et professionnelles"
-
-#. module: base_contact
-#: help:res.partner.job,address_id:0
-msgid "Address which is linked to the Partner"
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr "Champ téléphone supplémentaire"
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr "Site Internet"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr "E-Mail"
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid ""
-"If the active field is set to true,                 it will allow you to "
-"hide the partner contact without removing it."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr "Fonctions du contact"
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr "Téléphone"
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr "Actif"
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr "Fonction principale"
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr "Définir les partenaires et leurs adresses"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr "Langue"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr "Information supplémentaire"
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr "Entreprises avec lesquelles vous travaillez"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr "Contact du partenaire"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "General"
-msgstr "Général"
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Photo"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
-msgstr "Date de naissance"
-
-#. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
-msgstr ""
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Séq. du partenaire"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -412,16 +66,72 @@ msgstr "Fonction du contact du partenaire"
 msgid "Other"
 msgstr "Autre"
 
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr "Statut de l'adresse"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Contact vers fonction"
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr "Fonction du partenaire"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Partenaire vers adresse"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "# de contacts"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Champ téléphone supplémentaire"
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Séq."
+
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
 msgstr "Fonction"
 
 #. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
-msgstr "Emploi principal"
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avancement de la configuration"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Téléphone"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
@@ -429,9 +139,58 @@ msgid "Defines contacts and functions."
 msgstr "Définir les contacts et leurs fonctions"
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
-msgstr "Contact vers fonction"
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Titre"
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr "Rôle de ce contact chez ce partenaire"
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Fonctions du contact"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr "Base Contact"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Partenaires"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Date de fin d'emploi"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -439,19 +198,127 @@ msgstr "Contact vers fonction"
 msgid "Address"
 msgstr "Adresse"
 
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Fonctions des contacts"
+
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
 msgstr "Nationalité"
 
 #. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr "Adresse postale"
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Emploi principal"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Catégories"
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr "Fonction principale"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Définir les partenaires et leurs adresses"
+
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
+msgstr "Nom"
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Extension"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Portable"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Personnes avec qui vous travaillez"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr "Remarques"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Numéro d'extension interne/externe"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid ""
+"Order of importance                 of this job title in the list of job "
+"title of the linked partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Information supplémentaire"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Fonctions et adresses"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Actif"
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr "N° de téléphone professionnel"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Contact"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Langue"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Entreprises avec lesquelles vous travaillez"
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
 msgstr ""
 
 #. module: base_contact
@@ -459,15 +326,35 @@ msgstr ""
 msgid "Main Employer"
 msgstr "Employeur principal"
 
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Fonction vers adresse"
+
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr "Dernière date d'emploi"
+
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
+msgstr "Migration des adresses"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Contact du partenaire"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
 msgstr ""
 
 #. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
-msgstr ""
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Adresses des partenaires"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -476,15 +363,99 @@ msgid "Addresses"
 msgstr "Adresses"
 
 #. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
-msgstr "Partenaire vers adresse"
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "État"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Adresses privées et professionnelles"
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Nom"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr "Communication"
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr "titre"
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr "Date de début d'emploi (date d'entrée)"
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr "Adresse liée au partenaire"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Général"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Précédente"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr "N° de fax professionnel"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr "Photo"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Emplois situés à la même adresse de partenaire"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Partenaire"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
 msgstr "Date de début"
 
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Définir les fonctions et l'adresse"
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Site Internet"
+
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
 msgid ""
@@ -492,6 +463,11 @@ msgid ""
 "addresses of the linked contact"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Date de naissance"
+
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
 
@@ -501,6 +477,9 @@ msgstr ""
 #~ msgid "Partner Contacts"
 #~ msgstr "Contacts du partenaire"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Modèle non valide dans la définition de l'action."
+
 #~ msgid ""
 #~ "Order of importance of this job title in the list of job title of the linked "
 #~ "partner"
@@ -514,5 +493,12 @@ msgstr ""
 #~ "Ordre de tri de cette adresse dans la liste des adresses du contact qui y "
 #~ "est lié"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr ""
+#~ "La structure XML définissant l'architecture de cette vue n'est pas correcte!"
+
 #~ msgid "General Information"
 #~ msgstr "Informations générales"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po
index c2321eed5fa..6f0bf5abf97 100644
--- a/addons/base_contact/i18n/hu.po
+++ b/addons/base_contact/i18n/hu.po
@@ -6,50 +6,65 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 17:44+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-05 00:54+0000\n"
+"Last-Translator: Balint (eSolve) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
-#: field:res.partner.contact,title:0
-msgid "Title"
-msgstr ""
+#: field:res.partner.job,sequence_contact:0
+msgid "Contact Seq."
+msgstr "Kapcsolat sorsz."
 
 #. module: base_contact
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
 msgstr ""
 
 #. module: base_contact
 #: view:res.partner.address:0
-msgid "# of Contacts"
+msgid "Search Contact"
 msgstr ""
 
 #. module: base_contact
-#: field:res.partner.job,fax:0
-msgid "Fax"
+#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
+#: model:process.node,name:base_contact.process_node_contacts0
+#: view:res.partner:0
+#: field:res.partner.address,job_ids:0
+msgid "Contacts"
+msgstr "Névjegyek"
+
+#. module: base_contact
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
 msgstr ""
 
 #. module: base_contact
-#: view:base.contact.installer:0
-msgid "title"
+#: selection:res.partner.job,state:0
+msgid "Current"
 msgstr ""
 
 #. module: base_contact
-#: help:res.partner.job,date_start:0
-msgid "Start date of job(Joining Date)"
+#: field:res.partner.contact,first_name:0
+msgid "First Name"
+msgstr "Keresztnév"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_job
+msgid "Contact Partner Function"
 msgstr ""
 
 #. module: base_contact
-#: help:res.partner.job,function:0
-msgid "Function of this contact with this partner"
-msgstr ""
+#: field:res.partner.job,other:0
+msgid "Other"
+msgstr "Egyéb"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
@@ -57,63 +72,8 @@ msgid "Status of Address"
 msgstr ""
 
 #. module: base_contact
-#: help:res.partner.job,name:0
-msgid ""
-"You may                     enter Address first,Partner will be linked "
-"automatically if any."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,fax:0
-msgid "Job FAX no."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.contact,comment:0
-msgid "Notes"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_contacts0
-msgid "People you work with."
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
-msgid "Define functions and address."
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,date_stop:0
-msgid "Last date of job"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-#: field:base.contact.installer,migrate:0
-msgid "Migrate"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-#: field:res.partner.job,name:0
-msgid "Partner"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_function0
-msgid "Jobs at a same partner address."
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_partners0
-msgid "Partners"
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
 msgstr ""
 
 #. module: base_contact
@@ -122,8 +82,80 @@ msgid "Partner Function"
 msgstr ""
 
 #. module: base_contact
-#: field:res.partner.job,state:0
-msgid "State"
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_function0
+msgid "Function"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_contacttofunction0
+msgid "Defines contacts and functions."
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
 msgstr ""
 
 #. module: base_contact
@@ -132,21 +164,114 @@ msgstr ""
 msgid "Base Contact"
 msgstr ""
 
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
 msgstr ""
 
+#. module: base_contact
+#: view:res.partner:0
+#: field:res.partner.job,address_id:0
+msgid "Address"
+msgstr ""
+
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,country_id:0
+msgid "Nationality"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr ""
+
 #. module: base_contact
 #: view:res.partner:0
 msgid "Categories"
 msgstr "Kategóriák"
 
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:base.contact.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr ""
+
 #. module: base_contact
 #: help:res.partner.job,sequence_partner:0
 msgid ""
@@ -155,23 +280,8 @@ msgid ""
 msgstr ""
 
 #. module: base_contact
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,extension:0
-msgid "Extension"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,extension:0
-msgid "Internal/External extension phone number"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,phone:0
-msgid "Job Phone no."
+#: view:res.partner.contact:0
+msgid "Extra Information"
 msgstr ""
 
 #. module: base_contact
@@ -180,20 +290,40 @@ msgstr ""
 msgid "Functions and Addresses"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr ""
+
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
 #: field:res.partner.job,contact_id:0
 msgid "Contact"
 msgstr ""
 
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr ""
+
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
 msgstr ""
 
 #. module: base_contact
-#: field:res.partner.job,sequence_partner:0
-msgid "Partner Seq."
+#: field:res.partner.contact,partner_id:0
+msgid "Main Employer"
 msgstr ""
 
 #. module: base_contact
@@ -201,6 +331,47 @@ msgstr ""
 msgid "Function to address"
 msgstr ""
 
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
+msgid "Address Migration"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_addresses0
+#: view:res.partner:0
+msgid "Addresses"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr ""
+
 #. module: base_contact
 #: field:res.partner.contact,name:0
 msgid "Last Name"
@@ -218,46 +389,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Past"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_address
-msgid "Partner Addresses"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,sequence_contact:0
-msgid "Contact Seq."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.address:0
-msgid "Search Contact"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
-#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
-#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
-#: model:process.node,name:base_contact.process_node_contacts0
-#: view:res.partner:0
-#: field:res.partner.address,job_ids:0
-msgid "Contacts"
-msgstr "Névjegyek"
-
 #. module: base_contact
 #: view:base.contact.installer:0
-msgid ""
-"Due to changes in Address and Partner's relation, some of the details from "
-"address are needed to be migrated into contact information."
+msgid "title"
 msgstr ""
 
 #. module: base_contact
-#: model:process.node,note:base_contact.process_node_addresses0
-msgid "Working and private addresses."
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
 msgstr ""
 
 #. module: base_contact
@@ -265,216 +404,41 @@ msgstr ""
 msgid "Address which is linked to the Partner"
 msgstr ""
 
-#. module: base_contact
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: base_contact
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.job,other:0
-msgid "Additional phone field"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,website:0
-msgid "Website"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,email:0
-#: field:res.partner.job,email:0
-msgid "E-Mail"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_base_contact_installer
-msgid "base.contact.installer"
-msgstr ""
-
-#. module: base_contact
-#: help:res.partner.contact,active:0
-msgid ""
-"If the active field is set to true,                 it will allow you to "
-"hide the partner contact without removing it."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.job:0
-msgid "Contact Functions"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: base_contact
-#: view:base.contact.installer:0
-msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,active:0
-msgid "Active"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,function:0
-msgid "Main Function"
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
-msgid "Define partners and their addresses."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Seq."
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,lang_id:0
-msgid "Language"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Extra Information"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,note:base_contact.process_node_partners0
-msgid "Companies you work with."
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner.contact:0
-msgid "Partner Contact"
-msgstr ""
-
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "General"
 msgstr ""
 
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr ""
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr ""
+
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
 msgstr ""
 
 #. module: base_contact
-#: field:res.partner.contact,birthdate:0
-msgid "Birth Date"
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
 msgstr ""
 
 #. module: base_contact
-#: help:base.contact.installer,migrate:0
-msgid "If you select this, all addresses will be migrated."
-msgstr ""
-
-#. module: base_contact
-#: selection:res.partner.job,state:0
-msgid "Current"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,first_name:0
-msgid "First Name"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.model,name:base_contact.model_res_partner_job
-msgid "Contact Partner Function"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.job,other:0
-msgid "Other"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_function0
-msgid "Function"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.address,job_id:0
-#: field:res.partner.contact,job_id:0
-msgid "Main Job"
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,note:base_contact.process_transition_contacttofunction0
-msgid "Defines contacts and functions."
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_contacttofunction0
-msgid "Contact to function"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner:0
-#: field:res.partner.job,address_id:0
-msgid "Address"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,country_id:0
-msgid "Nationality"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
-msgid "Open Jobs"
-msgstr ""
-
-#. module: base_contact
-#: field:base.contact.installer,name:0
-msgid "Name"
-msgstr ""
-
-#. module: base_contact
-#: field:res.partner.contact,partner_id:0
-msgid "Main Employer"
-msgstr ""
-
-#. module: base_contact
-#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
-msgid "Address Migration"
-msgstr ""
-
-#. module: base_contact
-#: view:res.partner:0
-msgid "Postal Address"
-msgstr ""
-
-#. module: base_contact
-#: model:process.node,name:base_contact.process_node_addresses0
-#: view:res.partner:0
-msgid "Addresses"
-msgstr ""
-
-#. module: base_contact
-#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
-msgid "Partner to address"
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
 msgstr ""
 
 #. module: base_contact
@@ -482,9 +446,24 @@ msgstr ""
 msgid "Date Start"
 msgstr ""
 
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr ""
+
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
 msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
 msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr ""
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index 55b23bac0f7..498e093f8c1 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:17+0000\n"
+"PO-Revision-Date: 2010-11-29 07:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -100,7 +100,7 @@ msgstr ""
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Migra"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -471,7 +471,7 @@ msgstr "Nazionalità"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Open Jobs"
-msgstr ""
+msgstr "Lavori Attuali"
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po
index 07d3ce8f12f..183d43c0df1 100644
--- a/addons/base_contact/i18n/nl.po
+++ b/addons/base_contact/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 01:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -128,11 +128,21 @@ msgstr "Relaties"
 msgid "Partner Function"
 msgstr "Functie"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Status"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -388,6 +398,11 @@ msgstr "Algemeen"
 msgid "Photo"
 msgstr "Foto"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po
index 308557531a2..549105c212e 100644
--- a/addons/base_contact/i18n/pt.po
+++ b/addons/base_contact/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:35+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -24,12 +24,12 @@ msgstr "Título"
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo invalido na definição da acção"
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "# of Contacts"
-msgstr "# de Contactos"
+msgstr "Nº de Contactos"
 
 #. module: base_contact
 #: field:res.partner.job,fax:0
@@ -39,7 +39,7 @@ msgstr "Fax"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
@@ -77,12 +77,12 @@ msgstr "Telemóvel"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Observações"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
 msgid "People you work with."
-msgstr "Pessoas com quem você trabalha."
+msgstr "Pessoas com quem trabalha."
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_functiontoaddress0
@@ -98,13 +98,13 @@ msgstr ""
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Migrar"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.job,name:0
 msgid "Partner"
-msgstr "Parceiro"
+msgstr "Terceiro"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
@@ -119,13 +119,23 @@ msgstr "Terceiros"
 #. module: base_contact
 #: field:res.partner.job,function:0
 msgid "Partner Function"
-msgstr "Função do Parceiro"
+msgstr "Função do Terceiro"
+
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Estado"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -135,12 +145,12 @@ msgstr "Contacto Base"
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr "Data de termino"
+msgstr "Data de Termino"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
-msgstr "Trabalho do contacto"
+msgstr "Trabalho do Contacto"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -157,7 +167,7 @@ msgstr ""
 #. module: base_contact
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista"
+msgstr "XML Inválido para a Arquitectura da Vista !"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
@@ -167,7 +177,7 @@ msgstr "Extensão"
 #. module: base_contact
 #: help:res.partner.job,extension:0
 msgid "Internal/External extension phone number"
-msgstr "Extensão Interna / Externa do número de telefone"
+msgstr "Extensão externa do número de telefone/Interno"
 
 #. module: base_contact
 #: help:res.partner.job,phone:0
@@ -178,7 +188,7 @@ msgstr ""
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr "Funções e endereços"
+msgstr "Funções e Endereços"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -194,7 +204,7 @@ msgstr ""
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
 msgid "Partner Seq."
-msgstr "Seq. Parceiro"
+msgstr "Seq. Terceiro"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_functiontoaddress0
@@ -204,7 +214,7 @@ msgstr "Função a endereçar"
 #. module: base_contact
 #: field:res.partner.contact,name:0
 msgid "Last Name"
-msgstr "Último nome"
+msgstr "Último Nome"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -216,7 +226,7 @@ msgstr ""
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +236,7 @@ msgstr "Passado"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Endereços do Terceiro"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +246,7 @@ msgstr "Seq. Contacto"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Pesquisar contacto"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -263,12 +273,12 @@ msgstr "Endereços funcionais e privados."
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Endereço associado ao Terceiro"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: base_contact
 #: constraint:ir.model:0
@@ -281,7 +291,7 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr "Campo de telefone Adicional"
+msgstr "Campo de Telefone Adicional"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -296,7 +306,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Processo de configuração"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -307,7 +317,7 @@ msgstr "E-Mail"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -319,7 +329,7 @@ msgstr ""
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr "Funções do contacto"
+msgstr "Funções do Contacto"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
@@ -339,7 +349,7 @@ msgstr "Activo"
 #. module: base_contact
 #: field:res.partner.contact,function:0
 msgid "Main Function"
-msgstr "Função principal"
+msgstr "Função Principal"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
@@ -369,7 +379,7 @@ msgstr "Empresas com que trabalha"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Contacto do terceiro"
+msgstr "Contacto do Terceiro"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -379,12 +389,17 @@ msgstr "Geral"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Fotografia"
+
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr "Data do nascimento"
+msgstr "Data do Nascimento"
 
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
@@ -399,12 +414,12 @@ msgstr "Actual"
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
 msgid "First Name"
-msgstr "Nome Próprio"
+msgstr "Primeiro Nome"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr "Função do contacto do terceiro"
+msgstr "Função do Contacto do Terceiro"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
@@ -420,7 +435,7 @@ msgstr "Função"
 #: field:res.partner.address,job_id:0
 #: field:res.partner.contact,job_id:0
 msgid "Main Job"
-msgstr "Trabalho principal"
+msgstr "Trabalho Principal"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
@@ -430,7 +445,7 @@ msgstr "Define contactos e funções"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_contacttofunction0
 msgid "Contact to function"
-msgstr "Contactar à função"
+msgstr "Contacto para função"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -451,12 +466,12 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr "Empregado principal"
+msgstr "Funcionário Principal"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
@@ -482,7 +497,7 @@ msgstr "Terceiro a endereçar"
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
-msgstr "Data de inicio"
+msgstr "Data de Inicio"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
@@ -494,25 +509,9 @@ msgstr ""
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
 
-#~ msgid ""
-#~ "Order of importance of this job title in the list of job title of the linked "
-#~ "partner"
-#~ msgstr ""
-#~ "Ordem de importância deste titulo de trabalho na lista de titulo de trabalho "
-#~ "do terceiro relacionado"
-
 #~ msgid ""
 #~ "Order of importance of this address in the list of addresses of the linked "
 #~ "contact"
 #~ msgstr ""
 #~ "Ordem de importância deste endereço na lista de endereços do cliente "
 #~ "relacionado"
-
-#~ msgid "Partner Contacts"
-#~ msgstr "Contactos do terceiro"
-
-#~ msgid "General Information"
-#~ msgstr "Informação geral"
-
-#~ msgid "Base Contact Process"
-#~ msgstr "Processo do contacto base"
diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po
index 781e1ed795c..2322863cd53 100644
--- a/addons/base_contact/i18n/pt_BR.po
+++ b/addons/base_contact/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 01:36+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 11:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -39,22 +39,22 @@ msgstr "Fax"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Data de Início do Trabalho (Unindo Datas)"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "A função deste contato com este parceiro"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Situação do Endereço"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -62,11 +62,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Você pode informar endereços primeiro, Os parceiros serão vinculados "
+"automaticamente se existir algum."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "FAX"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -77,7 +79,7 @@ msgstr "Celular"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -92,13 +94,13 @@ msgstr "Definir Funções e Endereços"
 #. module: base_contact
 #: help:res.partner.job,date_stop:0
 msgid "Last date of job"
-msgstr ""
+msgstr "Último dia de Trabalho"
 
 #. module: base_contact
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Migrar"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -109,7 +111,7 @@ msgstr "Parceiro"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
 msgid "Jobs at a same partner address."
-msgstr "Trabalhos com um parceiro mesmo endereço."
+msgstr "Trabalhos em um mesmo endereço de parceiro."
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
@@ -121,11 +123,21 @@ msgstr "Parceiros"
 msgid "Partner Function"
 msgstr "Função do parceiro"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Estado"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -140,7 +152,7 @@ msgstr "Data de Parada"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
-msgstr "Contatos nas empresas"
+msgstr "Trabalhos do Contato"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -153,6 +165,8 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Ordem de importância deste título de trabalho na lista de títulos de "
+"trabalho do parceiro vinculado"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
@@ -172,7 +186,7 @@ msgstr "Numero do Ramal Interno/Externo"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "Nro do telefone do trabalho"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -189,7 +203,7 @@ msgstr "Contato"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-Mail do trabalho"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -210,13 +224,13 @@ msgstr "Sobrenome"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicação"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +240,7 @@ msgstr "Passado"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Endereços do parceiro"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +250,7 @@ msgstr "Seq. Contato"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Pesquisar Contatos"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -254,34 +268,35 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns "
+"detalhes dos endereços precisam ser migrados para as informações do contato."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr "Trabalho e endereços privados."
+msgstr "Endereços de trabalho e privado."
 
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Endereço que está vinculado ao Parceiro"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: base_contact
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
+"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial."
 
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr "Campo de Fone Adicional"
+msgstr "Campo de Telefone adicional"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -292,11 +307,12 @@ msgstr "Página da Web"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"Caso contrário estes detalhes de endereço/contato não estarão visíveis."
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progresso da configuração"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -307,7 +323,7 @@ msgstr "E-mail"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -315,6 +331,8 @@ msgid ""
 "If the active field is set to true,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Se o campo ativo for configurado para verdadeiro será permitido ocultar o "
+"contato do parceiro sem removê-lo"
 
 #. module: base_contact
 #: view:res.partner.job:0
@@ -329,7 +347,7 @@ msgstr "Telefone"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Você deseja migrar seus dados de endereço para os dados do contato?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -364,7 +382,7 @@ msgstr "Informação Extra"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr "Empresas que trabalham com"
+msgstr "Empresas com as quais você trabalha."
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -379,7 +397,12 @@ msgstr "Geral"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
+
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -389,7 +412,7 @@ msgstr "Data de Nascimento"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Se você selecionar isso, todos os endereços serão migrados."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -446,12 +469,12 @@ msgstr "Nacionalidade"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Open Jobs"
-msgstr ""
+msgstr "Trabalhos Abertos"
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -461,12 +484,12 @@ msgstr "Principal Empregador"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Migração de Endereço"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Endereço Postal"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -490,6 +513,8 @@ msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
 msgstr ""
+"Ordem de importância deste endereço na lista de endereços vinculada ao "
+"contato"
 
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 9942ac8559d..d44e92428d3 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 09:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:03+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -123,11 +123,21 @@ msgstr "Партнеры"
 msgid "Partner Function"
 msgstr "Функции партнера"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
 msgstr "Состояние"
 
+#. module: base_contact
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -388,6 +398,11 @@ msgstr "Основной"
 msgid "Photo"
 msgstr "Фото"
 
+#. module: base_contact
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po
new file mode 100644
index 00000000000..7f1397e2f16
--- /dev/null
+++ b/addons/base_contact/i18n/sr@latin.po
@@ -0,0 +1,522 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: base_contact
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "# Kontakata"
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Faks"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr "Datum pocetka posla ( datum prikljucenja)"
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr "Funkcija ovog kontakta sa datim partnerom"
+
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr "Status adresa"
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
+msgstr ""
+"Mozes upisati prvo Adresu, partner ce biti linkovan automatski ako postoji."
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr "Broj posl. Faksa"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Ljudi s kojima radite."
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Definisi Funkcije i Adrese"
+
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr "Poslednji datum posla"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr "Migriraj"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Poslovi na istoj Adresi Partnera"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr "Funkcija Partnera"
+
+#. module: base_contact
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr "Osnovni Kontakt"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Datum Završetka"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Poslovi kontakta"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid ""
+"Order of importance                 of this job title in the list of job "
+"title of the linked partner"
+msgstr ""
+"Redosled vaznosti ovog posla na listi naslova poslova linkovanog partnera"
+
+#. module: base_contact
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Dodatak"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Interna/Externa Ekstenzija Tel. broja"
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr "Br.Posl. Telefon"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Funkcije i Adrese"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
+msgstr "Posl.Email"
+
+#. module: base_contact
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Partner Seq."
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Funkcija na Adresu"
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Prezime"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Prošlost"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Partnerove adrese"
+
+#. module: base_contact
+#: field:res.partner.job,sequence_contact:0
+msgid "Contact Seq."
+msgstr "Seq. Osobe"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "Search Contact"
+msgstr "Pretrazi Kontakt"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
+#: model:process.node,name:base_contact.process_node_contacts0
+#: view:res.partner:0
+#: field:res.partner.address,job_ids:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+"Zbog promena u Adresama i Partnerovim relacijama, neki detalji iz adresa "
+"treba da se premeste u kontakt informacije."
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Rad na Privatnoj adresi"
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr "Adresa koja je lonkovana za Partnera"
+
+#. module: base_contact
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes da kreiras rekursivni meni."
+
+#. module: base_contact
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Dodatno polje za Tel"
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Internet stranica"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr "Drugacije ovi detalji nece biti vidljivi iz adresa / kontakta"
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Konfiguracije"
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr "base.contact.installer"
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to true,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno da ISTINA, omogucice da sakrijes kontakt "
+"partnera bez uklanjanja."
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Funkcije Osoba"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr "Da li zelis da pomeris svoje Podatke Adresa u podatke kontakta"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr "Glavna Funkcija"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Definisi Partnere i njihove Adrese"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Dodatne informacije"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Kompanije s kojima radite."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Kontakt partnera"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr "Fotografija"
+
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Datum rođenja"
+
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr "Ako ovo selektujes"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: base_contact
+#: field:res.partner.contact,first_name:0
+msgid "First Name"
+msgstr "Ime"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_job
+msgid "Contact Partner Function"
+msgstr "Funkcija Kontakta Partnera"
+
+#. module: base_contact
+#: field:res.partner.job,other:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_function0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Glavni Posao"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_contacttofunction0
+msgid "Defines contacts and functions."
+msgstr "Određuje Osobe i Funkcije"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Kontakt na funkciju"
+
+#. module: base_contact
+#: view:res.partner:0
+#: field:res.partner.job,address_id:0
+msgid "Address"
+msgstr "Adresa"
+
+#. module: base_contact
+#: field:res.partner.contact,country_id:0
+msgid "Nationality"
+msgstr "Nacionalnost"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr "Otvoreni Poslovi"
+
+#. module: base_contact
+#: field:base.contact.installer,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_contact
+#: field:res.partner.contact,partner_id:0
+msgid "Main Employer"
+msgstr "Glavni Poslodavac."
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
+msgid "Address Migration"
+msgstr "Adresa pomeranja"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr "Postanska adresa"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_addresses0
+#: view:res.partner:0
+msgid "Addresses"
+msgstr "Adrese"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Partner na adresu"
+
+#. module: base_contact
+#: field:res.partner.job,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_contact:0
+msgid ""
+"Order of                     importance of this address in the list of "
+"addresses of the linked contact"
+msgstr "Redosled vaznosti ovih adresa u listi adresa linkovanog kontakta"
+
+#~ msgid "res.partner.contact"
+#~ msgstr "es.partner.contact"
+
+#~ msgid ""
+#~ "Order of importance of this job title in the list of job title of the linked "
+#~ "partner"
+#~ msgstr ""
+#~ "redosled važnosti ovog naziva Posla-Radnog mesta u listi naziva Poslova-"
+#~ "Radnih mesta povezanog Partnera"
+
+#~ msgid ""
+#~ "Order of importance of this address in the list of addresses of the linked "
+#~ "contact"
+#~ msgstr "redosled važnosti ove Adrese u listi Adresa povezanog Partnera"
+
+#~ msgid "Base Contact Process"
+#~ msgstr "Postupak Osnovnog Kontakta"
+
+#~ msgid "Partner Contacts"
+#~ msgstr "Kontakti partnera"
+
+#~ msgid "General Information"
+#~ msgstr "Opšte informacije"
diff --git a/addons/base_contact/security/base_contact_security.xml b/addons/base_contact/security/base_contact_security.xml
index 72b692ca372..56a995c76a8 100644
--- a/addons/base_contact/security/base_contact_security.xml
+++ b/addons/base_contact/security/base_contact_security.xml
@@ -9,5 +9,6 @@
     <record id="base.group_sale_manager" model="res.groups">
         <field name="name">Sales / Manager</field>
     </record>
+    
 </data>
 </openerp>
diff --git a/addons/base_iban/base_iban.py b/addons/base_iban/base_iban.py
index e6c61d69836..6f633c7b474 100644
--- a/addons/base_iban/base_iban.py
+++ b/addons/base_iban/base_iban.py
@@ -62,12 +62,12 @@ _ref_iban = { 'al':'ALkk BBBS SSSK CCCC CCCC CCCC CCCC', 'ad':'ADkk BBBB SSSS CC
 
 def _format_iban(string):
     '''
-    This function removes all characters from given 'string' that isn't a alpha numeric and converts it to lower case.
+    This function removes all characters from given 'string' that isn't a alpha numeric and converts it to upper case.
     '''
     res = ""
     for char in string:
         if char.isalnum():
-            res += char.lower()
+            res += char.upper()
     return res
 
 class res_partner_bank(osv.osv):
@@ -92,7 +92,7 @@ class res_partner_bank(osv.osv):
         for bank_acc in self.browse(cr, uid, ids, context=context):
             if not bank_acc.iban:
                 continue
-            iban = _format_iban(bank_acc.iban)
+            iban = _format_iban(bank_acc.iban).lower()
             if iban[:2] in _iban_len and len(iban) != _iban_len[iban[:2]]:
                 return False
             #the four first digits have to be shifted to the end
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index dba056d8215..0c993bbc2c6 100644
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:15+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: base_iban
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: base_iban
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
 msgstr ""
 
-#. module: base_iban
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -71,11 +56,6 @@ msgstr ""
 msgid "iban"
 msgstr ""
 
-#. module: base_iban
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -92,11 +72,6 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
-#. module: base_iban
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index 5aac2b0fdb6..43290eeb16e 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:58+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 11:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,13 +30,15 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Erstelle IBAN Bankkonten"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"haben !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -39,11 +47,13 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"Die IBAN ist offensichtlich nicht korrekt. Sie sollten eine Eingabe in etwa "
+"in dieser Form tätigen: %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "PLZ"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -53,7 +63,7 @@ msgstr "Internationale Bank Kontonummer"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonten"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -70,11 +80,18 @@ msgstr "bic"
 msgid "iban"
 msgstr "iban"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
+"Die IBAN stimmt nicht, da sie immer mit dem Landeskürzel beginnen sollte "
+"(z.B. DE)"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -86,6 +103,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Konto"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po
index 7a09116a9bd..4026a111c49 100644
--- a/addons/base_iban/i18n/fr.po
+++ b/addons/base_iban/i18n/fr.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 10:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:32+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -31,8 +36,6 @@ msgstr "Création de comptes bancaires IBAN"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
-"caractères spéciaux !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -74,6 +77,11 @@ msgstr "BIC"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -90,6 +98,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "No IBAN du compte"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po
index a43b4963098..4798e34dc05 100644
--- a/addons/base_iban/i18n/nl.po
+++ b/addons/base_iban/i18n/nl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:19+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 01:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -72,6 +77,11 @@ msgstr "BIC"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
@@ -88,6 +98,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN-rekening"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 683c5eca4a6..ebb4c929597 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -6,31 +6,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista !"
 
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Criar contas bancárias com IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -39,6 +46,7 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"O IBAN não parece estar correto. O número deve ser algo do seguinte tipo: %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -48,17 +56,17 @@ msgstr "zip"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr "Número de conta bancária internacional"
+msgstr "Número de Conta Bancária Internacional"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Contas bancárias"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr "id_do_país"
+msgstr "country_id"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
@@ -70,11 +78,16 @@ msgstr "bic"
 msgid "iban"
 msgstr "iban"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "O IBAN é inválido porque deve começar com o código do país"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -86,7 +99,12 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Conta IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
-msgstr "Numero_acc"
+msgstr "Número_acc"
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index cd1b21bcb44..f14027c5c47 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:21+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index b5fe1c690f2..4ea119afc09 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 23:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,13 +29,15 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Crearea de conturi bancare IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -39,6 +46,8 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"IBAN-ul nu pare corect. Ar fi trebuit ca valoarea introdusă să fie de forma "
+"%s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -48,12 +57,12 @@ msgstr "Cod poştal"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr "Numar international de cont bancar"
+msgstr "Numar international de cont bancar (IBAN)"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Conturi bancare"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -70,11 +79,16 @@ msgstr "BIC"
 msgid "iban"
 msgstr "IBAN"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "IBAN-ul este invalid. Ar fi trebuit să înceapă cu codul țării."
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -86,6 +100,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN cont"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po
index 3d3be649761..18c345316b2 100644
--- a/addons/base_iban/i18n/sk.po
+++ b/addons/base_iban/i18n/sk.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:26+0000\n"
+"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certifikát modulu musí byť jedinečný!"
+
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -25,13 +30,14 @@ msgstr "Neplatné XML pre zobrazenie architektúry!"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Vytvoriť IBAN bankových účtov"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -54,7 +60,7 @@ msgstr "Medzinárodné bankové číslo účtu"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankové účty"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -71,11 +77,16 @@ msgstr "bic"
 msgid "iban"
 msgstr "iban"
 
+#. module: base_iban
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Názov modulu musí byť jedinečný!"
+
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "IBAN je neplatný, mal by začať s kódom krajiny"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -87,6 +98,11 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN účet"
 
+#. module: base_iban
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Veľkosť poľa nemôže byť nikdy menšia ako 1 !"
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
new file mode 100644
index 00000000000..f6786af1c09
--- /dev/null
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -0,0 +1,94 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_iban
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_iban
+#: model:ir.module.module,shortdesc:base_iban.module_meta_information
+msgid "Create IBAN bank accounts"
+msgstr "Kreiraj IBAN nalog banke"
+
+#. module: base_iban
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:0
+#, python-format
+msgid ""
+"The IBAN does not seems to be correct. You should have entered something "
+"like this %s"
+msgstr "IBAN izgleda da nije ispravan. TRebas uneti nesto nalik na %s"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr "Pošt. Broj"
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "Međunarodni broj Bankovnog računa"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Nalozi Banke"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr "country_id"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bic"
+msgstr "bic"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
+msgid "iban"
+msgstr "iban"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:0
+#, python-format
+msgid "The IBAN is invalid, It should begin with the country code"
+msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje"
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "IBAN"
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr "IBAN konto"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
+msgid "acc_number"
+msgstr "Broj konta"
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index 32e04b28f84..c5a09d8095d 100644
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:45+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:45+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:16+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: base_module_doc_rst
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -40,11 +35,6 @@ msgstr ""
 msgid "(Relationship Graphs generated)"
 msgstr ""
 
-#. module: base_module_doc_rst
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Please choose a file where the Technical Guide will be written."
@@ -65,11 +55,6 @@ msgstr ""
 msgid "Create RST Technical Guide"
 msgstr ""
 
-#. module: base_module_doc_rst
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
@@ -82,11 +67,6 @@ msgstr ""
 msgid "Relationship Graph"
 msgstr ""
 
-#. module: base_module_doc_rst
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
@@ -112,8 +92,3 @@ msgstr ""
 msgid "Create Technical Guide in rst format"
 msgstr ""
 
-#. module: base_module_doc_rst
-#: view:ir.module.module:0
-msgid "You can save this image as .png file"
-msgstr ""
-
diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po
new file mode 100644
index 00000000000..d037d198bca
--- /dev/null
+++ b/addons/base_module_doc_rst/i18n/sr@latin.po
@@ -0,0 +1,58 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-01-28 00:58+0000\n"
+"PO-Revision-Date: 2010-01-26 10:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr ""
diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot
index bea867e429d..cae4db7db86 100644
--- a/addons/base_module_quality/i18n/base_module_quality.pot
+++ b/addons/base_module_quality/i18n/base_module_quality.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:16+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -134,15 +134,6 @@ msgstr ""
 msgid "Object Test"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "Error in Read method:\" + str(e))]\n"
-"                else:\n"
-"                    if size < 5:\n"
-"                        speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
-msgstr ""
-
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
@@ -185,11 +176,6 @@ msgstr ""
 msgid "Result of pep8_test in %"
 msgstr ""
 
-#. module: base_module_quality
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
@@ -217,11 +203,6 @@ msgstr ""
 msgid "Some tests are more critical than others, so they have a bigger weight in the computation of final rating"
 msgstr ""
 
-#. module: base_module_quality
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -251,11 +232,6 @@ msgstr ""
 msgid "module.quality.detail"
 msgstr ""
 
-#. module: base_module_quality
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -451,21 +427,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: base_module_quality
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
 msgstr ""
 
-#. module: base_module_quality
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
@@ -511,6 +477,12 @@ msgstr ""
 msgid "Details"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Warning! Not enough demo data"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index 9e02dfbb02d..e52ff38ad2a 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 18:18+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -24,16 +25,6 @@ msgstr ""
 msgid "Suggestion"
 msgstr "Vorschlag"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
@@ -52,17 +43,21 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
 msgstr ""
-"\"\"\n"
-"Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von "
-"OpenERP SA für Module erfüllt.\n"
-"\"\""
+"\n"
+"Prüfe die Prüfaktionen für Felder, Ansichten, Sicherheitseinstellungen, "
+"Abhängigkeiten\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
+msgstr "0(n) oder schlechter"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -70,26 +65,16 @@ msgid "Skipped"
 msgstr "Übersprungen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 "
-"Demodatensätze sind erforderlich.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
+msgstr "Modul hat keine definierten Objekte"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Speed Test"
-msgstr ""
+msgstr "Performancetest"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -136,20 +121,6 @@ msgstr "Kein Report zum Speichern!"
 msgid "Result of dependancy in %"
 msgstr "Module Abhängigkeiten in %"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu "
-"Programmabbrüchen führen.\n"
-"\"\""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid ""
@@ -166,13 +137,10 @@ msgid "Result (/10)"
 msgstr "Resultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
-msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten"
+msgid "Terp Test"
+msgstr "Terp Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -215,12 +183,6 @@ msgstr "Nicht Effizient"
 msgid "Warning"
 msgstr "Warnung"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr "Feedback über Modulestruktur"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
@@ -240,20 +202,9 @@ msgid "Result of pep8_test in %"
 msgstr "Ergebnis pep8_test in %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . "
-"Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n"
-"\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -287,17 +238,9 @@ msgstr ""
 "Gewichtung in Gesamtergebnis"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops "
-"gestartet werden\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -333,12 +276,6 @@ msgstr "module.quality.detail"
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr "0(n) oder schlechter"
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -355,12 +292,6 @@ msgstr ""
 "es ein Feld sowie Buttons für die Stati gibt, außerdem wird dieGültigkeit "
 "der xml Dateien für die Workflows geprüft"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr "Modul hat keine definierten Objekte"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
@@ -402,6 +333,16 @@ msgstr "Details"
 msgid "Note"
 msgstr "Anmerkung"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
@@ -420,12 +361,36 @@ msgstr "Status"
 msgid "Tests"
 msgstr "Tests"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+"\n"
+"Dieser Test prüft die Performance des Moduls. Mindestens 5 Demodatensätze "
+"werden hierzu benötigt.\n"
+"\n"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+"\n"
+"Dieser Test prüft die Mindestanforderungen für die Struktur eines Moduls\n"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -469,20 +434,6 @@ msgstr "Fehlermeldung"
 msgid "Test Is Not Implemented"
 msgstr "Test wurde nicht implementiert"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
-"\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. "
-"Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere "
-"Details.\n"
-" \"\""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -495,10 +446,10 @@ msgid "Report Save"
 msgstr "Bericht speichern"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
-msgstr "Feedback über Workflow des Moduls"
+msgid "Feedback about structure of module"
+msgstr "Feedback über Modulestruktur"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -510,6 +461,21 @@ msgstr ""
 "Das Modul hat keine Objekte. Performance Test kann nur funktionieren, wenn "
 "neue Datenobjekte ergänzend zu Demodaten erstellt werden"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr "Feedback über Workflow des Moduls"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -526,6 +492,11 @@ msgstr "Erledigt"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -565,6 +536,25 @@ msgstr "Klassifiziertes Modul"
 msgid "Workflow Test"
 msgstr "Workflow Test"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -611,6 +601,26 @@ msgstr ""
 msgid "File name"
 msgstr "Dateiname"
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -683,12 +693,6 @@ msgstr "Zeilen Nummer"
 msgid "Structure Test"
 msgstr "Strukturprüfung"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr "Terp Test"
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
@@ -702,3 +706,84 @@ msgstr "Feedback über terp Datei des Moduls"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis Qualtitätsmodul"
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks if the module satisfy tiny structure\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von "
+#~ "OpenERP SA für Module erfüllt.\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks the speed of the module. Note that at least 5 demo data is "
+#~ "needed in order to run it.\n"
+#~ "\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 "
+#~ "Demodatensätze sind erforderlich.\n"
+#~ "\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks if the module classes are raising exception when calling "
+#~ "basic methods or not.\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu "
+#~ "Programmabbrüchen führen.\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "Test checks for fields, views, security rules, dependancy level\n"
+#~ "\"\""
+#~ msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten"
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+#~ "'unit_test/test.py' is needed in module.\n"
+#~ "\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . "
+#~ "Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n"
+#~ "\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "PEP-8 Test , copyright of py files check, method can not call from loops\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops "
+#~ "gestartet werden\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"This test uses Pylint and checks if the module satisfies the coding "
+#~ "standard of Python. See http://www.logilab.org/project/name/pylint for "
+#~ "further info.\n"
+#~ " \"\""
+#~ msgstr ""
+#~ "\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. "
+#~ "Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere "
+#~ "Details.\n"
+#~ " \"\""
diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po
index ba425d51bf7..ba19185c059 100644
--- a/addons/base_module_quality/i18n/fr.po
+++ b/addons/base_module_quality/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:39+0000\n"
-"Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,23 +22,13 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
+msgstr "Suggestion"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Erreur de programmation"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -52,41 +42,41 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
-msgstr ""
-
-#. module: base_module_quality
-#: selection:module.quality.detail,state:0
-msgid "Skipped"
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
 msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
-msgstr ""
+msgid "O(n) or worst"
+msgstr "O(n) ou pire"
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Skipped"
+msgstr "Ignoré"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Module has no objects"
+msgstr "Le module n'a pas d'objet"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Speed Test"
-msgstr ""
+msgstr "Test de vitesse"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "Le module ne contient pas le fichier __openerp__.py"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +87,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Nom de l'objet"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -117,7 +107,7 @@ msgstr ""
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Pas de rapport à enregistrer !"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -125,16 +115,6 @@ msgstr ""
 msgid "Result of dependancy in %"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid ""
@@ -146,38 +126,24 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Résultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
+msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"Error in Read method:\" + str(e))]\n"
-"                else:\n"
-"                    if size < 5:\n"
-"                        speed_list = [obj, size, code_base_complexity, "
-"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
-msgstr ""
+msgstr "Test de l'objet"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr ""
+msgstr "Enregistrer le rapport"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/module_quality_check.py:0
@@ -196,58 +162,41 @@ msgstr ""
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Attention"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Test unitaire"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Complexité de lecture"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
+msgstr "Résultat en % du test PEP8"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Le module n'a pas de fichier \"unit_test/test.py\"."
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr ""
+msgstr "Pondération"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -262,59 +211,39 @@ msgid ""
 "the computation of final rating"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Pas assez de données"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Résultat (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (nombre d'enregistrements)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Pas de donnée"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
 msgid "module.quality.detail"
-msgstr ""
-
-#. module: base_module_quality
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
+msgstr "module.quality.detail"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Sauvegarder le rapport"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -324,17 +253,11 @@ msgid ""
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Résultat en %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -346,7 +269,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Pas de fichier python trouvé"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -354,39 +277,59 @@ msgstr ""
 #: view:module.quality.detail:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Résultat"
 
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "Message"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Detail"
-msgstr ""
+msgstr "Détail"
 
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
+msgstr "Remarque"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
 msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "fichier __openerp__.py"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "État"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: field:module.quality.check,check_detail_ids:0
 msgid "Tests"
+msgstr "Tests"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
 msgstr ""
 
 #. module: base_module_quality
@@ -395,64 +338,62 @@ msgstr ""
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Nom du module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Erreur ! Le module n'est pas correctement chargé/installé."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Erreur dans la méthode Read"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Le score est en-dessous du score miimal (%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Incident"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
+msgstr "Le test n'est pas implémenté"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N"
-msgstr ""
+msgstr "N"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -460,9 +401,9 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -472,6 +413,24 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
+"Le module indiqué n'a pas d'objets. Le test de vitesse ne peut être effectué "
+"que lorsque de nouveaux objets sont créés dans le module à l'aide des "
+"données de démonstration."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -482,26 +441,18 @@ msgstr ""
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"
 
 #. module: base_module_quality
 #: wizard_button:quality_detail_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
 msgstr "Final Score (%)"
 
-#. module: base_module_quality
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
@@ -526,61 +477,106 @@ msgstr ""
 msgid "Workflow Test"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
+msgstr "Détails"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Pylint Test"
-msgstr ""
+msgstr "Test Pylint"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "PEP-8 Test"
-msgstr ""
+msgstr "Test PEP-8"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Nom du champ"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Attention ! L'objet n'a pas de données de démonstration"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Tag Name"
-msgstr ""
+msgstr "Nom de l'étiquette"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
+msgstr "Nom du fichier"
+
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
 msgstr ""
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
-msgstr ""
+msgstr "module.quality.check"
 
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -609,7 +605,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -623,37 +619,31 @@ msgstr ""
 #: field:module.quality.detail,summary:0
 #, python-format
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Nom du fichier"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Numéro de ligne"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
+msgstr "Test de structure"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
-msgstr ""
+msgstr "Qualité"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
diff --git a/addons/base_module_quality/i18n/mn.po b/addons/base_module_quality/i18n/mn.po
index ecbd158e20f..10e0c7dab9c 100644
--- a/addons/base_module_quality/i18n/mn.po
+++ b/addons/base_module_quality/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:02+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,29 +22,19 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
+msgstr "Зөвлөгөө"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Програмын алдаа"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Тестийн арга"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
@@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
 msgstr ""
 
 #. module: base_module_quality
@@ -66,14 +61,9 @@ msgid "Skipped"
 msgstr "Алгассан"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
@@ -97,13 +87,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Объектын нэр"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -117,23 +107,13 @@ msgstr ""
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Тайлан хадгалагдсангүй!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
+msgstr "%-д хамааралтай үр дүн"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -151,19 +131,16 @@ msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
-msgstr ""
+msgid "Terp Test"
+msgstr "Terp Тест"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
+msgstr "Обьектийн тест"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -192,48 +169,36 @@ msgstr "Чанарын шалгалт"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Ашиггүй"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Сануулга"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Unit Тест"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Уншихад төвөгтэй"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "pep8_test % тестийн үр дүн"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Модулийн нэр давхцах ёсгүй !"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -255,7 +220,7 @@ msgstr "Жин"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Аюулгүй байдлын үр дүн %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -266,37 +231,33 @@ msgstr ""
 "Зарим тестүүд бусдаасаа чухал учраас эцсийн үнэлгээнд илүү жинтэй нөлөөлнө"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Модулийн сертификат ID давхцах ёсгүй !"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Өгөгдөл хангалтгүй"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Үр дүн (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Бичлэгийн дугаар)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Өгөгдөлгүй"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -308,12 +269,6 @@ msgstr "module.quality.detail"
 msgid "Invalid XML for View Architecture!"
 msgstr "Дэлгэцийн XML алдаатай!"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -327,17 +282,11 @@ msgid ""
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Үр дүн %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -349,7 +298,7 @@ msgstr "Стандарт бичлэгүүд"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Python файл алга"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -374,17 +323,27 @@ msgstr "Дэлгэрэнгүй"
 msgid "Note"
 msgstr "Тэмдэглэл"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py file"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Төлөв"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -392,18 +351,36 @@ msgstr ""
 msgid "Tests"
 msgstr "Тестүүд"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Модулийн нэр"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -427,13 +404,13 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Алдаа"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
@@ -441,16 +418,6 @@ msgstr ""
 msgid "Test Is Not Implemented"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -463,9 +430,9 @@ msgid "Report Save"
 msgstr "Тайланг хадгалах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -476,6 +443,21 @@ msgid ""
 "created in the module along with demo data"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -492,6 +474,11 @@ msgstr "Дууссан"
 msgid "Cancel"
 msgstr "Цуцлах"
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -529,6 +516,25 @@ msgstr "Шалгасан модуль"
 msgid "Workflow Test"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -575,6 +581,26 @@ msgstr ""
 msgid "File name"
 msgstr "Файлын нэр"
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -647,12 +673,6 @@ msgstr ""
 msgid "Structure Test"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index fcdaf4f40b2..837f742c367 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 09:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 06:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -24,20 +24,6 @@ msgstr ""
 msgid "Suggestion"
 msgstr "Suggestie"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
-"<html>O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet "
-"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal "
-"gewenst.\n"
-"</html>"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
@@ -57,16 +43,21 @@ msgstr ""
 "Basis module kwaliteit - Om de kwaliteit van andere modules te controleren"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
 msgstr ""
-"\"\"\n"
-"Deze test controleert of de module voldoet aan de tiny struktuur\n"
-"\"\""
+"\n"
+"Test controleert op velden, weergaven, beveiligingsregels, "
+"afhankelijkheidsniveau\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
+msgstr "O(n) of ergste"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -74,20 +65,10 @@ msgid "Skipped"
 msgstr "Overgeslagen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Deze test controleert de snelheid van de module. Merk op dat tenminste 5 "
-"demo gegevens nodig zijn om dit uit te voeren.\n"
-"\n"
-"\"\""
+msgid "Module has no objects"
+msgstr "Module heeft geen objecten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -140,20 +121,6 @@ msgstr "Geen overzicht om op te slaan!"
 msgid "Result of dependancy in %"
 msgstr "Resultaat van afhankelijkheid in %"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Deze test controleert of de module klassen uitzonderingen veroorzaken bij "
-"het aanroepen van de basis methoden of niet.\n"
-"\"\""
-
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
 msgid ""
@@ -170,17 +137,10 @@ msgid "Result (/10)"
 msgstr "Resultaat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Test controleert op velden, weergaven, beveiligingsregels en "
-"afhankelijkheidsniveau\n"
-"\"\""
+msgid "Terp Test"
+msgstr "Terp test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -228,12 +188,6 @@ msgstr "Niet efficient"
 msgid "Warning"
 msgstr "Waarschuwing"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr "Terugkoppeling over struktuur van de module"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
@@ -253,20 +207,9 @@ msgid "Result of pep8_test in %"
 msgstr "Resultaat van pep8_test in %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op "
-"dat 'unit_test/test.py' nodig is in de module.\n"
-"\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -300,17 +243,9 @@ msgstr ""
 "hebben in de berekening van de eindscore."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
-"\"\"\n"
-"PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen "
-"vanuit lussen\n"
-"\"\""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -346,12 +281,6 @@ msgstr "module.quality.detail"
 msgid "Invalid XML for View Architecture!"
 msgstr "Ongeldige XML voor weergave opbouw!"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr "O(n) of ergste"
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -368,12 +297,6 @@ msgstr ""
 "statusveld is met verschillende knoppen erbij en controleert ook de "
 "geldigheid van het workflow xml bestand"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr "Module heeft geen objecten"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
@@ -415,6 +338,20 @@ msgstr "Detail"
 msgid "Note"
 msgstr "Notitie"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+"<html>O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet "
+"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal "
+"gewenst.\n"
+"</html>"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
@@ -433,12 +370,36 @@ msgstr "Status"
 msgid "Tests"
 msgstr "Tests"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+"\n"
+"Deze test controleert de snelheid van de module. Merk op dat er tenminste 5 "
+"demonstratiegegevens nodig zijn om het uit te voeren.\n"
+"\n"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Kan het resultaat niet verwerken. Controleer de details."
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+"\n"
+"Deze test controleert of de module voldoet aan de tiny structuur\n"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -482,20 +443,6 @@ msgstr "Uitzondering"
 msgid "Test Is Not Implemented"
 msgstr "Test Is niet geïmplementeerd"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
-"\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de "
-"codeer standaard van Python. See http://www.logilab.org/project/name/pylint "
-"voor meer info.\n"
-" \"\""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
@@ -508,10 +455,10 @@ msgid "Report Save"
 msgstr "Rapport opslaan"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
-msgstr "Terugkoppeling over workflow van de module"
+msgid "Feedback about structure of module"
+msgstr "Terugkoppeling over struktuur van de module"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -523,6 +470,25 @@ msgstr ""
 "Opgegeven module heeft geen objecten. Snelheid test werkt alleen als nieuwe "
 "objecten in de module worden gemaakt samen met demo gegevens"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+"Deze test gebruikt Pylint en controleert of de module voldoet aan de Python "
+"codeerstandaard. Zie http://www.logilab.org/project/name/pylint voor meer "
+"info.\n"
+" "
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr "Terugkoppeling over workflow van de module"
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
@@ -539,6 +505,11 @@ msgstr "Klaar"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: base_module_quality
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
@@ -576,6 +547,32 @@ msgstr "Beoordeelde module"
 msgid "Workflow Test"
 msgstr "Workflow test"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+"\n"
+"Deze test controleert de unit test (PyUnit) zaken van de module. Merk op dat "
+"'unit_test/test.py' benodigd is in de module.\n"
+"\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+"\n"
+"Deze test controleert of de module klassen uitzonderingen opleveren als "
+"basis methoden worden aangeroepen, of niet.\n"
+
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
@@ -622,6 +619,44 @@ msgstr "Tagnaam"
 msgid "File name"
 msgstr "Bestandsnaam"
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+"\n"
+"Het doel van deze module is om de kwaliteit van van andere modules te "
+"controleren.\n"
+"\n"
+"Het definieert een assistent bij de lijst van modules in OpenERP, waarmee u "
+"ze kunt\n"
+"evalueren volgens verschillende criteria zoals: het respecteren van OpenERP "
+"code\n"
+"standaarden, de snelheid....\n"
+"\n"
+"Deze module biedt ook een raamwerk om uw eigen kwaliteitstesten te "
+"ontwikkelen.\n"
+"Voor meer info kunnen ontwikkelaars kijken bij base_module_quality\\"
+"README.txt\n"
+"\n"
+"WAARSCHUWING: Deze module kan niet als een ZIP bestand werken; u moet het\n"
+"voor gebruik eerst unzippen, anders kan het vastlopen.\n"
+"    "
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -695,12 +730,6 @@ msgstr "Regelnummer"
 msgid "Structure Test"
 msgstr "Struktuur test"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr "Terp test"
-
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
@@ -714,3 +743,87 @@ msgstr "Terugkoppeling over terp bestand van de module"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis module kwaliteit"
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks the speed of the module. Note that at least 5 demo data is "
+#~ "needed in order to run it.\n"
+#~ "\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Deze test controleert de snelheid van de module. Merk op dat tenminste 5 "
+#~ "demo gegevens nodig zijn om dit uit te voeren.\n"
+#~ "\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks if the module satisfy tiny structure\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Deze test controleert of de module voldoet aan de tiny struktuur\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "Test checks for fields, views, security rules, dependancy level\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Test controleert op velden, weergaven, beveiligingsregels en "
+#~ "afhankelijkheidsniveau\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks if the module classes are raising exception when calling "
+#~ "basic methods or not.\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Deze test controleert of de module klassen uitzonderingen veroorzaken bij "
+#~ "het aanroepen van de basis methoden of niet.\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+#~ "'unit_test/test.py' is needed in module.\n"
+#~ "\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op "
+#~ "dat 'unit_test/test.py' nodig is in de module.\n"
+#~ "\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"\n"
+#~ "PEP-8 Test , copyright of py files check, method can not call from loops\n"
+#~ "\"\""
+#~ msgstr ""
+#~ "\"\"\n"
+#~ "PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen "
+#~ "vanuit lussen\n"
+#~ "\"\""
+
+#, python-format
+#~ msgid ""
+#~ "\"\"This test uses Pylint and checks if the module satisfies the coding "
+#~ "standard of Python. See http://www.logilab.org/project/name/pylint for "
+#~ "further info.\n"
+#~ " \"\""
+#~ msgstr ""
+#~ "\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de "
+#~ "codeer standaard van Python. See http://www.logilab.org/project/name/pylint "
+#~ "voor meer info.\n"
+#~ " \"\""
diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po
index 7c5e6718d04..9388779a591 100644
--- a/addons/base_module_quality/i18n/pt_BR.po
+++ b/addons/base_module_quality/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:42+0000\n"
-"Last-Translator: Holverat Bortolossi <holverat@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,29 +22,19 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"<html>O(1) means that the number of SQL requests to read the object does not "
-"depand on the number of objects we are reading. This feature is mostly "
-"wished.\n"
-"</html>"
-msgstr ""
+msgstr "Sugestão"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Erro de Programação"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Método de Testes"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
@@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid ""
-"\"\"\n"
-"This test checks if the module satisfy tiny structure\n"
-"\"\""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
 msgstr ""
 
 #. module: base_module_quality
@@ -66,27 +61,22 @@ msgid "Skipped"
 msgstr "Ignorado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"This test checks the speed of the module. Note that at least 5 demo data is "
-"needed in order to run it.\n"
-"\n"
-"\"\""
-msgstr ""
+msgid "Module has no objects"
+msgstr "Módulo não possui objetos"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Speed Test"
-msgstr ""
+msgstr "Teste de Velocidade"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "O módulo não contém o arquivo __openerp__.py"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +87,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Nome do objeto"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -117,23 +107,13 @@ msgstr ""
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Nenhum relatório para salvar!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks if the module classes are raising exception when calling "
-"basic methods or not.\n"
-"\"\""
-msgstr ""
+msgstr "Resultado da dependência em %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -148,33 +128,19 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Resultado (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
-msgid ""
-"\"\"\n"
-"Test checks for fields, views, security rules, dependancy level\n"
-"\"\""
-msgstr ""
+msgid "Terp Test"
+msgstr "Teste Terp"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid ""
-"Error in Read method:\" + str(e))]\n"
-"                else:\n"
-"                    if size < 5:\n"
-"                        speed_list = [obj, size, code_base_complexity, "
-"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
-msgstr ""
+msgstr "Testar Objeto"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -192,31 +158,25 @@ msgstr "Verificação da Qualidade"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Não Eficiente"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#, python-format
-msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Aviso"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Teste Unitário"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Leitura de Complexidade"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
@@ -224,17 +184,6 @@ msgstr ""
 msgid "Result of pep8_test in %"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
-"'unit_test/test.py' is needed in module.\n"
-"\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
@@ -244,7 +193,7 @@ msgstr "Estado"
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "O Módulo não possui o arquivo 'unit_test/test.py'"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -255,7 +204,7 @@ msgstr "Ponderação"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultado de Segurança em %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -266,55 +215,35 @@ msgstr ""
 "Alguns testes são mais críticos que outros, por isso tem um peso maior no "
 "cálculo da nota final"
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#, python-format
-msgid ""
-"\"\"\n"
-"PEP-8 Test , copyright of py files check, method can not call from loops\n"
-"\"\""
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Sem dados suficientes"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Resultado (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Número de Registros)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Sem dados"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
 msgid "module.quality.detail"
 msgstr "módulo.qualidade.detalhe"
 
-#. module: base_module_quality
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#, python-format
-msgid "O(n) or worst"
-msgstr ""
-
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
@@ -328,17 +257,11 @@ msgid ""
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
 
-#. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#, python-format
-msgid "Module has no objects"
-msgstr ""
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Resultado em %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -350,7 +273,7 @@ msgstr "Lançamentos padrões"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Nenhum arquivo python encontrado"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -375,17 +298,27 @@ msgstr "Detalhe"
 msgid "Note"
 msgstr "Nota"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "Arquivo __openerp__.py"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -393,30 +326,48 @@ msgstr ""
 msgid "Tests"
 msgstr "Testes"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Nome do Módulo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Erro! O Módulo não está adequadamente carregado/instalado"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Erro no método de Leitura"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -428,35 +379,25 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Exceção"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#, python-format
-msgid ""
-"\"\"This test uses Pylint and checks if the module satisfies the coding "
-"standard of Python. See http://www.logilab.org/project/name/pylint for "
-"further info.\n"
-" \"\""
-msgstr ""
+msgstr "Teste não está Implementado"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N"
-msgstr ""
+msgstr "N"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -464,9 +405,9 @@ msgid "Report Save"
 msgstr "Arquivar Relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
-msgid "Feed back About Workflow of Module"
+msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
@@ -477,11 +418,26 @@ msgid ""
 "created in the module along with demo data"
 msgstr ""
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "No Workflow define"
-msgstr ""
+msgstr "Sem Fluxo de Trabalho definido"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -498,14 +454,6 @@ msgstr "Cancelar"
 msgid "Final Score (%)"
 msgstr "Pontuação Final (%)"
 
-#. module: base_module_quality
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objeto deve começar com x_ e não deve conter nenhum caracter "
-"especial!"
-
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
@@ -517,7 +465,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Eficiência"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -528,6 +476,25 @@ msgstr "Módulo Avaliado"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Workflow Test"
+msgstr "Testar Fluxo de Trabalho"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
 msgstr ""
 
 #. module: base_module_quality
@@ -535,6 +502,12 @@ msgstr ""
 msgid "Details"
 msgstr "Detalhes"
 
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Warning! Not enough demo data"
+msgstr ""
+
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
@@ -551,31 +524,51 @@ msgstr ""
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Nome do campo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Aviso! O Objeto não tem dados de demonstração"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Tag Name"
-msgstr ""
+msgstr "Nome do Marcador"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
 msgstr "Nome do arquivo"
 
+#. module: base_module_quality
+#: model:ir.module.module,description:base_module_quality.module_meta_information
+msgid ""
+"\n"
+"The aim of this module is to check the quality of other modules.\n"
+"\n"
+"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
+"evaluate them on different criteria such as: the respect of OpenERP coding\n"
+"standards, the speed efficiency...\n"
+"\n"
+"This module also provides generic framework to define your own quality "
+"test.\n"
+"For further info, coders may take a look into base_module_quality\\"
+"README.txt\n"
+"\n"
+"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
+"using it, otherwise it may crash.\n"
+"    "
+msgstr ""
+
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
@@ -613,13 +606,13 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of fields in %"
-msgstr ""
+msgstr "Resultado dos campos em %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -634,25 +627,19 @@ msgstr "Resumo"
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Nome do Arquivo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Número da linha"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
-
-#. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#, python-format
-msgid "Terp Test"
-msgstr ""
+msgstr "Teste de Estrutura"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
@@ -665,5 +652,23 @@ msgstr "Qualidade"
 msgid "Feed back About terp file of Module"
 msgstr ""
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não deve conter nenhum caracter "
+#~ "especial!"
+
 #~ msgid "Base module quality"
 #~ msgstr "Módulo base da qualidade"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po
new file mode 100644
index 00000000000..5d93be5457a
--- /dev/null
+++ b/addons/base_module_quality/i18n/sr@latin.po
@@ -0,0 +1,731 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 13:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Suggestion"
+msgstr "Predlog"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+"<html>O(1) podrazumeva da broj SQL zahteva za citanje objekata ne zavisi od "
+"broja broja objekata koje citamo. Ova mogucnost je najtrazenija.\n"
+"</html>"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "Programming Error"
+msgstr "Greska Programiranja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Method Test"
+msgstr "Testiraj Metodu"
+
+#. module: base_module_quality
+#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
+msgid "Base module quality - To check the quality of other modules"
+msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks if the module satisfy tiny structure\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava da li modul zadovoljava sitne strukture\n"
+"\"\""
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Skipped"
+msgstr "Preskočeno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava brzinu modula. Upamtite da je neophodno najmanje 5 demo "
+"podataka da bi ovo pokrenuli.\n"
+"\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Speed Test"
+msgstr "Test Brzine"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "The module does not contain the __openerp__.py file"
+msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Object Name"
+msgstr "Ime Objekta"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Ok"
+msgstr "U redu"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid ""
+"This test checks if the module satisfies the current coding standard used by "
+"OpenERP."
+msgstr ""
+"Ovo proverava da li modul zadovljava dato kodne standarde koje OpenERP "
+"koristi."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#, python-format
+msgid "No report to save!"
+msgstr "Nema Izvestaja za cuvanje!"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of dependancy in %"
+msgstr "Rezultat zavisnosti u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava da li  klasa modula ima rastucu eksepciju dok poziva bazni "
+"metod ili ne.\n"
+"\"\""
+
+#. module: base_module_quality
+#: help:module.quality.detail,state:0
+msgid ""
+"The test will be completed only if the module is installed or if the test "
+"may be processed on uninstalled module."
+msgstr ""
+"test će biti dovršen jedino ako je modul instaliran ili ako test može biti "
+"procesuiran na neinstaliranom modulu."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Result (/10)"
+msgstr "Rezultat (/10)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Testira provere za polja, preglede, sigurnosna pravila, nivo ovisnosti\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Object Test"
+msgstr "Testiraj objekt"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"Error in Read method:\" + str(e))]\n"
+"                else:\n"
+"                    if size < 5:\n"
+"                        speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
+msgstr ""
+"Greska u metodi Citanja: \" + str(e))]\n"
+"                                                               else:\n"
+"                                                                     if size "
+"< 5:\n"
+"                                                                             "
+"         speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Upozorenje! Nedovoljno demo "
+"podataka"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Save Report"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
+#, python-format
+msgid "Quality Check"
+msgstr "Provera Kvaliteta"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Not Efficient"
+msgstr "Nije Efikasno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Feedback about structure of module"
+msgstr "Povratno o strukturi modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Unit Test"
+msgstr "Test Jedinice"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Reading Complexity"
+msgstr "Citanje Kompleksnosti"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Result of pep8_test in %"
+msgstr "Rezultat pep8_test u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+"\"\""
+msgstr ""
+"\"\n"
+"Ovo proverava Test Jedinice(PyUnit) vrste modula. Upamtite da je "
+"'unit_test/test.py' potreban modulu.\n"
+"\n"
+"\"\""
+
+#. module: base_module_quality
+#: field:module.quality.detail,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Module does not have 'unit_test/test.py' file"
+msgstr "Modul ne sadrzi 'unit_test/test.py' fajl"
+
+#. module: base_module_quality
+#: field:module.quality.detail,ponderation:0
+msgid "Ponderation"
+msgstr "Ponderacija"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of Security in %"
+msgstr "Bezbedonosni rezultat u %"
+
+#. module: base_module_quality
+#: help:module.quality.detail,ponderation:0
+msgid ""
+"Some tests are more critical than others, so they have a bigger weight in "
+"the computation of final rating"
+msgstr ""
+"Neki su testovi kritičniji od drugih, tako da imaju veću \"težinu\" pri "
+"proračunu konačne procene."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"PEP-8 Test , copyright of py files check, method can not call from loops\n"
+"\"\""
+msgstr ""
+"\"\n"
+"PEP-8 Test copyright of py files check, metod se ne moze pozivati iz petlji\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "No enough data"
+msgstr "Nedovoljno podataka"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Result (/1)"
+msgstr "Rezultat (/1)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N (Number of Records)"
+msgstr "B (Broj Zapisa)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "No data"
+msgstr "Nema podataka"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_detail
+msgid "module.quality.detail"
+msgstr "modul.detalj.kvalitet"
+
+#. module: base_module_quality
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
+msgstr "O(n) ili losije"
+
+#. module: base_module_quality
+#: wizard_field:quality_detail_save,init,module_file:0
+msgid "Save report"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid ""
+"This test checks where object has workflow or not on it if there is a state "
+"field and several buttons on it and also checks validity of workflow xml file"
+msgstr ""
+"Ovaj test proverava da li je objekat prezasicen ili ne , proverava stanje "
+"polja i nekoliko dugmeta na njemu, i takodje proverava validnost "
+"prezasicenost xml fajla"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Module has no objects"
+msgstr "Modul nema ni jedan objekat"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Result in %"
+msgstr "Rezultat u %"
+
+#. module: base_module_quality
+#: wizard_view:quality_detail_save,init:0
+msgid "Standard entries"
+msgstr "Standardne stavke"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "No python file found"
+msgstr "NIjedan Python fajl nije pronadjen"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: view:module.quality.check:0
+#: view:module.quality.detail:0
+#, python-format
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: base_module_quality
+#: field:module.quality.detail,message:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Detail"
+msgstr "Detalji"
+
+#. module: base_module_quality
+#: field:module.quality.detail,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "__openerp__.py file"
+msgstr "__openerp__.py fajl"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Status"
+msgstr "Status"
+
+#. module: base_module_quality
+#: view:module.quality.check:0
+#: field:module.quality.check,check_detail_ids:0
+msgid "Tests"
+msgstr "Probe"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Unable to parse the result. Check the details."
+msgstr "Rezultat se ne moze uporedjivati. Proveri detalje."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Module Name"
+msgstr "Ime Modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Error! Module is not properly loaded/installed"
+msgstr "Greska ! Modul nije ispravno ucitan/instaliran"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Error in Read method"
+msgstr "Greska u metodi Citanja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Score is below than minimal score(%s%%)"
+msgstr "Rezultat  je ispod minimalnoig rezultata (%s%%)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N/2"
+msgstr "N/2"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "Test Is Not Implemented"
+msgstr "Tset NIJE Implementiran"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"\"\"This test uses Pylint and checks if the module satisfies the coding "
+"standard of Python. See http://www.logilab.org/project/name/pylint for "
+"further info.\n"
+" \"\""
+msgstr ""
+"\"Ovaj tset koristi Pylint i proverava da li modul zadovoljava kodne "
+"standarde Python-a. Pogledaj http://www.logilab.org/project/name/pylint za "
+"vise informacija.\n"
+" \"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N"
+msgstr "N"
+
+#. module: base_module_quality
+#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
+msgid "Report Save"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr "Povratna informacija o prezasicenosti Modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"Given module has no objects.Speed test can work only when new objects are "
+"created in the module along with demo data"
+msgstr ""
+"Dati modul nema objekata. Test brzine moze da radi kada je kreiran novi "
+"objekat u modulu zajedno sa demo podacima"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "No Workflow define"
+msgstr "Prezasicenost nije definisana"
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: base_module_quality
+#: wizard_button:quality_detail_save,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_module_quality
+#: field:module.quality.check,final_score:0
+msgid "Final Score (%)"
+msgstr "Krajnji Rezultat (%)"
+
+#. module: base_module_quality
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora da počne sa x_ i ne sme da sadrži ne jedan specijalni "
+"karakter"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
+msgstr ""
+"Greska. Da li je pylint ispravno instaliran? "
+"(http://pypi.python.org/pypi/pylint)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Efficient"
+msgstr "Efikasnost"
+
+#. module: base_module_quality
+#: field:module.quality.check,name:0
+msgid "Rated Module"
+msgstr "Ocenjen Modul"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Workflow Test"
+msgstr "Test Prezasicenosti"
+
+#. module: base_module_quality
+#: field:module.quality.detail,detail:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Pylint Test"
+msgstr "Pylint Test"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "PEP-8 Test"
+msgstr "PEP-8 Test"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Field name"
+msgstr "Ime Polja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "1"
+msgstr "1"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Warning! Object has no demo data"
+msgstr "Upozorenje! Objekat nema demo podatke"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Tag Name"
+msgstr "Ime Tag-a"
+
+#. module: base_module_quality
+#: wizard_field:quality_detail_save,init,name:0
+msgid "File name"
+msgstr "Ime fajla"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_check
+msgid "module.quality.check"
+msgstr "modul.provera.kvaliteta"
+
+#. module: base_module_quality
+#: field:module.quality.detail,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Result of views in %"
+msgstr "Rezultat pregleda u %"
+
+#. module: base_module_quality
+#: field:module.quality.detail,score:0
+msgid "Score (%)"
+msgstr "Rezultat (%)"
+
+#. module: base_module_quality
+#: help:quality_detail_save,init,name:0
+msgid "Save report as .html format"
+msgstr "Sacuvaj Izvestaj kao .html format"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "The module has to be installed before running this test."
+msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(1)"
+msgstr "O(1)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of fields in %"
+msgstr "Rezultat polja u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: view:module.quality.detail:0
+#: field:module.quality.detail,summary:0
+#, python-format
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "File Name"
+msgstr "Ime Fajla"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Line number"
+msgstr "Broj Linije"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Structure Test"
+msgstr "Test Strukture"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Terp Test"
+msgstr "Terp Test"
+
+#. module: base_module_quality
+#: field:module.quality.detail,quality_check_id:0
+msgid "Quality"
+msgstr "Kvalitet"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Feed back About terp file of Module"
+msgstr "Povratni info o terp fajlu Modula"
+
+#~ msgid "General Info"
+#~ msgstr "Opšte informacije"
+
+#~ msgid "Verbose Detail"
+#~ msgstr "Opširniji detalji"
+
+#~ msgid "Verbose detail"
+#~ msgstr "Opsirniji podaci"
+
+#~ msgid "wizard.quality.check"
+#~ msgstr "wizard.quality.check"
+
+#~ msgid "quality.check.detail"
+#~ msgstr "quality.check.detail"
+
+#~ msgid "Base module quality"
+#~ msgstr "Kvalitet osnovnog Modula"
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index 7029457a54c..0554a0905ce 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:27+0000\n"
+"PO-Revision-Date: 2010-11-30 18:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -75,7 +75,7 @@ msgstr ""
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "Modulen saknar __openerp__.py filen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -235,7 +235,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Ej tillräckligt med data"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -253,7 +253,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Ingen data"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -263,12 +263,12 @@ msgstr ""
 #. module: base_module_quality
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Felaktig XML för Vyarkitektur!"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Spara rapport"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
@@ -294,7 +294,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Ingen python fil hittades"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -307,7 +307,7 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "Meddelande"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index 8dd0ded1268..a54a95e172d 100644
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:46+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:46+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:17+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -73,11 +73,6 @@ msgstr ""
 msgid "Filename"
 msgstr ""
 
-#. module: base_module_record
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -91,27 +86,12 @@ msgstr ""
 msgid "Objects Recording"
 msgstr ""
 
-#. module: base_module_record
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
 msgstr ""
 
-#. module: base_module_record
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_module_record
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po
index c7bae694cca..3649ee325ae 100644
--- a/addons/base_module_record/i18n/de.po
+++ b/addons/base_module_record/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-24 10:02+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:15+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +34,15 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Wenn Sie denken, dass Ihr Modul interessant für andere Benutzer sein könnte, "
+"würden wir eine Veröffentlichung auf OpenERP.com begrüssen. Sie können eine "
+"Veröffentlichung mit dem Modul 'base_module_publish' durchführen."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Ende"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -77,6 +81,11 @@ msgstr "Demo Daten"
 msgid "Filename"
 msgstr "Dateiname"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -93,7 +102,7 @@ msgstr "Objekte Aufzeichnen"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -109,6 +118,11 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
@@ -165,13 +179,14 @@ msgstr "Modul erfolgreich erzeugt"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "YAML Datei erfolgreich erstellt !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
 msgstr ""
+"Ergebnis, welches Sie als xml Fragment für Ihr Modul verwenden können."
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -205,7 +220,7 @@ msgstr "Aufzeichnen"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Recorder Anwendung"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -216,13 +231,13 @@ msgstr "Fortsetzen"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportiere Personalisierung as Datei"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fehler"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -254,13 +269,13 @@ msgstr "Informationen zum Modul"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Ergebnis"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_module_record/i18n/fr.po b/addons/base_module_record/i18n/fr.po
index 9180192b549..fddfd65e5b7 100644
--- a/addons/base_module_record/i18n/fr.po
+++ b/addons/base_module_record/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-07 08:09+0000\n"
-"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:51+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -24,7 +25,7 @@ msgstr "Catégorie"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Information"
-msgstr "Information"
+msgstr "Informations"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -33,18 +34,22 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Si vous pensez que votre module peut intéresser d'autres personnes, nous "
+"souhaiterions que vous le publiiez sur OpenERP.com dans la rubrique "
+"\"Modules\". Vous pouvez le faire sur le site web ou en utilisant le module "
+"\"base_module_publish\"."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Fin"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr "Choisir les objets à enregistrer"
+msgstr "Choisissez les objets à enregistrer"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -54,13 +59,13 @@ msgstr "Auteur"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr "Nom du dossier"
+msgstr "Nom du répertoire"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Enregistrer seulement"
+msgstr "Enregistrements seulement"
 
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
@@ -90,25 +95,12 @@ msgstr "Version"
 msgid "Objects Recording"
 msgstr "Enregistrements des objets"
 
-#. module: base_module_record
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
 msgstr "Enregistrer depuis une date"
 
-#. module: base_module_record
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
@@ -116,18 +108,18 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "Module Recording"
-msgstr "Module d'Enregistrement"
+msgstr "Enregistrement du module"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr "Exporter le paramétrage comme un module"
+msgstr "Exporter le paramétrage sous forme de module"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Thanks in advance for your contribution."
-msgstr "Merci d'avance pour votre contribution"
+msgstr "Merci d'avance pour votre contribution."
 
 #. module: base_module_record
 #: help:base_module_record.module_record_data,init,objects:0
@@ -143,7 +135,7 @@ msgstr "Description complète"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr "Nom du Module"
+msgstr "Nom du module"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
@@ -165,13 +157,13 @@ msgstr "Module créé avec succès !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "Fichier YAML créé avec succès !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Résultat ; copier ceci dans le code XML de votre module."
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -183,7 +175,7 @@ msgstr "Créé"
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
 msgid "Thanks For using Module Recorder"
-msgstr "Merci d'avoir utiliser le Module Recorder"
+msgstr "Merci d'avoir utiliser l'enregistreur de module"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,website:0
@@ -205,7 +197,7 @@ msgstr "Enregistrement"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Enregistrement de module"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -216,18 +208,18 @@ msgstr "Continuer"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exporter les paramètrages en tant que fichier de données"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erreur"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Normal Data"
-msgstr "Simple donnée"
+msgstr "Données normales"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,end,end:0
@@ -243,24 +235,24 @@ msgstr "Création de module"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
 msgid "Type of Data"
-msgstr "Type de Donnée"
+msgstr "Type de données"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr "Information sur le Module"
+msgstr "Informations sur le module"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Résultat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
@@ -279,7 +271,7 @@ msgstr "Fermer"
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
-msgstr "Créer & Modifier"
+msgstr "Créé et modifié"
 
 #~ msgid "Recording Information"
 #~ msgstr "Information sur l'Enregistrement"
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index f7fa4218b9d..b84f1e68bb0 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -81,6 +81,11 @@ msgstr "Demogegevens"
 msgid "Filename"
 msgstr "Bestandsnaam"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -112,6 +117,11 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index 13193e7cbb0..7e8f199a415 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:08+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,6 +33,10 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se acha que o seu módulo pode interessar a outras pessoas, então, nós "
+"gostaríamos de o publicar em OpenERP.com, na secção de 'Módulos'. Você pode "
+"fazê-lo através do endereço indicado ou usando as funcionalidades do módulo "
+"'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
@@ -54,13 +58,13 @@ msgstr "Autor"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr "Nome da directoria"
+msgstr "Nome da Directoria"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Apenas registos"
+msgstr "Apenas Registros"
 
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
@@ -70,12 +74,12 @@ msgstr "ir.module.record"
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Demo Data"
-msgstr "Dados de demonstração"
+msgstr "Dados de Demonstração"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
 msgid "Filename"
-msgstr "Nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
@@ -88,26 +92,13 @@ msgstr "Versão"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr "Gravação de objectos"
-
-#. module: base_module_record
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Gravação de Objectos"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr "Gravar da data"
-
-#. module: base_module_record
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-"especial !"
+msgstr "Gravar a partir da Data"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
@@ -116,13 +107,13 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "Module Recording"
-msgstr "Gravação do módulo"
+msgstr "Gravação do Módulo"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr "Exportar personalizações como um módulo"
+msgstr "Exportar Personalizações como um Módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -138,12 +129,12 @@ msgstr "Lista dos objectos a serem gravados"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
 msgid "Full Description"
-msgstr "Descrição completa"
+msgstr "Descrição Completa"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr "Nome do módulo"
+msgstr "Nome do Módulo"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
@@ -155,7 +146,7 @@ msgstr "Objectos"
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr "Ficheiro módulo .zip"
+msgstr "Ficheiro do Módulo .zip"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -183,12 +174,12 @@ msgstr "Criado"
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
 msgid "Thanks For using Module Recorder"
-msgstr "Obrigado por usar o gravador de módulos"
+msgstr "Obrigado por usar o Gravador de Módulos"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,website:0
 msgid "Documentation URL"
-msgstr "URL da documentação"
+msgstr "Documentação URL"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -222,12 +213,12 @@ msgstr ""
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Normal Data"
-msgstr "Dados normais"
+msgstr "Dado Normal"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,end,end:0
@@ -238,17 +229,17 @@ msgstr "OK"
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr "Criação de módulos"
+msgstr "Criação de Módulos"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
 msgid "Type of Data"
-msgstr "Tipo de dado"
+msgstr "Tipo de Dado"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr "Informação do módulo"
+msgstr "Módulo Informação"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
@@ -260,7 +251,7 @@ msgstr ""
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Resultado"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
@@ -281,69 +272,25 @@ msgstr "Fechar"
 msgid "Created & Modified"
 msgstr "Criado e modificado"
 
-#~ msgid "Recording Information"
-#~ msgstr "Informação de gravação"
-
 #~ msgid "Status"
 #~ msgstr "Estado"
 
-#~ msgid "Start Recording"
-#~ msgstr "Iniciar a gravação"
-
-#~ msgid "Not Recording"
-#~ msgstr "Sem gravação"
-
-#~ msgid "Recording information"
-#~ msgstr "Informação de gravação"
-
-#~ msgid "Recording Stopped"
-#~ msgstr "Gravação parada"
-
-#~ msgid "Continue Previous Session"
-#~ msgstr "Continuar com a sessão anterior"
-
-#~ msgid "Recording"
-#~ msgstr "Gravando"
-
-#~ msgid "Module Recorder"
-#~ msgstr "Gravador de módulos"
-
-#~ msgid ""
-#~ "If you think your module could interrest others people, we'd like you to "
-#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
-#~ "the website or using features of the 'base_module_publish' module."
-#~ msgstr ""
-#~ "Se você pensa seu módulo poderá interessar a outras pessoas, nos gostaríamos "
-#~ "publica-lo de no OpenERP.com, na secção dos ' Módulos'. Você pode fazê-lo "
-#~ "através do  Web site ou usando as funcionalidades do módulo "
-#~ "'base_module_publish'."
-
-#~ msgid ""
-#~ "The module recorder allows you to record every operation made in the Open "
-#~ "ERP client and save them as a module. You will be able to install this "
-#~ "module on any database to reuse and/or publish it."
-#~ msgstr ""
-#~ "O gravador do módulo permite que você grave cada operação feita no cliente "
-#~ "Open ERP e grave-o como um módulo. Você poderá instalar este módulo em "
-#~ "qualquer base de dados para reutilização e/ou publicação."
-
-#~ msgid "Record module"
-#~ msgstr "Módulo de gravação"
-
-#~ msgid ""
-#~ "You can continue the recording session by relauching the 'start recording' "
-#~ "wizard."
-#~ msgstr ""
-#~ "Você pode continuar a sessão de gravação relançando o assistente ' começar  "
-#~ "a gravar' ."
-
-#~ msgid "Save Recorded Module"
-#~ msgstr "Gravar módulo gravado"
-
 #~ msgid ""
 #~ "Open ERP recording is stopped. Don't forget to save the recorded module."
 #~ msgstr ""
 #~ "A gravação do ERP esta parada. Não esqueça de salvar o módulo gravado."
 
-#~ msgid "Stop Recording"
-#~ msgstr "Parar gravação"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po
index 0b291d02894..81a85a53481 100644
--- a/addons/base_module_record/i18n/pt_BR.po
+++ b/addons/base_module_record/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:14+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 08:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +33,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se você acha que seu módulo poderia interessar a outra pessoas, nós "
+"gostaríamos que você o publicasse em OpenERP.com, na seção 'Módulos'. Você "
+"pode fazer através do site ou usando os recursos do módulo "
+"'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Fim"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -77,6 +81,11 @@ msgstr "Dados de Demonstração"
 msgid "Filename"
 msgstr "Nome do Arquivo"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -93,7 +102,7 @@ msgstr "Gravação dos Objetos"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Você não pode criar Menu recursivo."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -109,6 +118,11 @@ msgstr ""
 "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
 "especial!"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
@@ -165,13 +179,13 @@ msgstr "Módulo criado com sucesso !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "Arquivo YAML criado com sucesso !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultado, colar isso para seu módulo xml"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -205,7 +219,7 @@ msgstr "Gravar"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Registro de Módulo"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -216,13 +230,13 @@ msgstr "Continuar"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportar customizações como um arquivo de dados"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -254,13 +268,13 @@ msgstr "Informações do Modulo"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Resultado"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po
index 037d5bfe178..27a3359ec7d 100644
--- a/addons/base_module_record/i18n/ro.po
+++ b/addons/base_module_record/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:15+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 10:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +33,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Dacă credeți ca modulul dvs poate prezenta interes și pentru alții , vă "
+"invităm să îl publicați pe OpenERP.com în secțiunea 'Modules'. Puteți face "
+"asta fie prin intermediul site-ului , fie folosind facilitățile modulului "
+"'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Final"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -77,6 +81,11 @@ msgstr "Date demo"
 msgid "Filename"
 msgstr "Nume fişier"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
@@ -93,7 +102,7 @@ msgstr "Înregistrare obiecte"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Eroare ! Nu este posibilă crearea unui meniu recursiv."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -109,6 +118,11 @@ msgstr ""
 "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
 "special !"
 
+#. module: base_module_record
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
@@ -165,13 +179,13 @@ msgstr "Modul creat cu succes !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "Fișierul YAML a fost creat cu succes !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Copiați acest rezultat în xml-ul modulului dvs"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -216,13 +230,13 @@ msgstr "Continuare"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportare customizări sub formă de fișier de date"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Eroare"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -254,13 +268,13 @@ msgstr "Informaţii modul"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Rezultat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po
new file mode 100644
index 00000000000..df4e479c351
--- /dev/null
+++ b/addons/base_module_record/i18n/sr@latin.po
@@ -0,0 +1,351 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 09:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,category:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid ""
+"If you think your module could interest others people, we'd like you to "
+"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
+"the website or using features of the 'base_module_publish' module."
+msgstr ""
+"Ako mislite da vas modul moze zainteresovati i druge ljude, mozete ga "
+"publikovati na OpenERP.com u sekciji 'Moduli'. To mozete uciniti preko "
+"websajta ili koristeci mogucnosti modula 'base_module_publish' ."
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,info,end:0
+#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
+msgid "End"
+msgstr "Kraj"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Choose objects to record"
+msgstr "Izaberi objekat za cuvanje"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,author:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
+msgid "Directory Name"
+msgstr "Ime Direktorijuma"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
+#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Records only"
+msgstr "Samo Zapisi"
+
+#. module: base_module_record
+#: model:ir.model,name:base_module_record.model_ir_module_record
+msgid "ir.module.record"
+msgstr "ir.module.record"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Demo Data"
+msgstr "Demo Podaci"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
+msgid "Filename"
+msgstr "Ime Fajla"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,version:0
+msgid "Version"
+msgstr "Verzija"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Objects Recording"
+msgstr "Objekti se Snimaju"
+
+#. module: base_module_record
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,check_date:0
+#: wizard_field:base_module_record.module_record_objects,init,check_date:0
+msgid "Record from Date"
+msgstr "Zapis od Datuma"
+
+#. module: base_module_record
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+#: wizard_view:base_module_record.module_record_objects,info:0
+#: wizard_view:base_module_record.module_record_objects,save:0
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "Module Recording"
+msgstr "Snimanje Modula"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
+msgid "Export Customizations As a Module"
+msgstr "Izvezi Podesavanja kao Modul"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Thanks in advance for your contribution."
+msgstr "Hvala unaprijed na Vašem Doprinosu"
+
+#. module: base_module_record
+#: help:base_module_record.module_record_data,init,objects:0
+#: help:base_module_record.module_record_objects,init,objects:0
+msgid "List of objects to be recorded"
+msgstr "Lista Objekata za zapis"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,description:0
+msgid "Full Description"
+msgstr "Puni Opis"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,name:0
+msgid "Module Name"
+msgstr "Naziv Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,objects:0
+#: wizard_field:base_module_record.module_record_objects,init,objects:0
+msgid "Objects"
+msgstr "Objekti"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_file:0
+#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
+msgid "Module .zip File"
+msgstr ".zip datoteka Modula"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Module successfully created !"
+msgstr "Modul uspješno kreiran !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "YAML file successfully created !"
+msgstr "YAML fajl je uspesno kreiran !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+msgid "Result, paste this to your module's xml"
+msgstr "Rezultat,  zalepi ovo u tvoj xml modul"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+msgid "Thanks For using Module Recorder"
+msgstr "Hvala što ste koristili Snimač Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,website:0
+msgid "Documentation URL"
+msgstr "URL Dokumentacije"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Modified"
+msgstr "Izmenjen"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,record:0
+#: wizard_button:base_module_record.module_record_objects,init,record:0
+msgid "Record"
+msgstr "Snima"
+
+#. module: base_module_record
+#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
+msgid "Module Record"
+msgstr "Snimanje Modula"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,info,save:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
+msgid "Export Customizations As Data File"
+msgstr "Eksportuj POdesavanja kao Data fajl"
+
+#. module: base_module_record
+#: code:addons/base_module_record/wizard/base_module_save.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Normal Data"
+msgstr "Obični podaci"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,end,end:0
+#: wizard_button:base_module_record.module_record_objects,end,end:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: base_module_record
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
+msgid "Module Creation"
+msgstr "Kreacija Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
+msgid "Type of Data"
+msgstr "Tip Podataka"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,info:0
+msgid "Module Information"
+msgstr "Informacija o Modulu"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
+#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
+msgid "YAML"
+msgstr "YAML"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,info,res_text:0
+#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,end:0
+#: wizard_button:base_module_record.module_record_objects,info,end:0
+#: wizard_button:base_module_record.module_record_objects,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,save,end:0
+#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created & Modified"
+msgstr "Kreiran & Izmijenjen"
+
+#~ msgid "Start Recording"
+#~ msgstr "Počni Snimanje"
+
+#~ msgid "Recording Information"
+#~ msgstr "Informacija o Snimanju"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Not Recording"
+#~ msgstr "Ne Snima"
+
+#~ msgid "Recording Stopped"
+#~ msgstr "Snimanje zaustavljeno"
+
+#~ msgid "Recording information"
+#~ msgstr "Informacija o Snimanju"
+
+#~ msgid "Module Recorder"
+#~ msgstr "Snimač Modula"
+
+#~ msgid "Continue Previous Session"
+#~ msgstr "Nastavi Prethodnu Sesiju"
+
+#~ msgid ""
+#~ "If you think your module could interrest others people, we'd like you to "
+#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
+#~ "the website or using features of the 'base_module_publish' module."
+#~ msgstr ""
+#~ "Ako mislite da bi Vaš Modul mogao nekog zanimati, voljeli bismo da ga "
+#~ "publicirate na OpenERP.com u sekciji \"Modules\". To možete putem weba ili "
+#~ "korištenjem mogućnosti Modula: 'base_module_publish'."
+
+#~ msgid "Recording"
+#~ msgstr "Snimanje"
+
+#~ msgid ""
+#~ "You can continue the recording session by relauching the 'start recording' "
+#~ "wizard."
+#~ msgstr ""
+#~ "Možete nastaviti snimanje tako da ponovo pokrenete Čarobnjak \"Počni "
+#~ "Snimanje\""
+
+#~ msgid "Record module"
+#~ msgstr "Snimi Modul"
+
+#~ msgid "Save Recorded Module"
+#~ msgstr "Sacuvaj Snimljen Modul"
+
+#~ msgid ""
+#~ "Open ERP recording is stopped. Don't forget to save the recorded module."
+#~ msgstr ""
+#~ "OpenERP Snimač je zaustavljen. Ne zaboravite da sacuvate snimljen Modul."
+
+#~ msgid ""
+#~ "The module recorder allows you to record every operation made in the Open "
+#~ "ERP client and save them as a module. You will be able to install this "
+#~ "module on any database to reuse and/or publish it."
+#~ msgstr ""
+#~ "Snimač Modula omogućuje Vam da snimite svaku operaciju izvršenu u Open ERP "
+#~ "klijentu i izmjene spremite kao Modul. Moći ćete instalirati taj Modul na "
+#~ "bilo kojoj Bazi Podataka za ponovnu upotrebu ili publiciranje."
+
+#~ msgid "Stop Recording"
+#~ msgstr "Zaustavi Snimanje"
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index d2af0d96403..54988ce2ef2 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:22+0000\n"
+"PO-Revision-Date: 2010-12-02 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -33,6 +33,9 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Om du tror att din modul kan intressera fler så skulle vi vilja att du "
+"publicerar den på OpenERP.com under \"Modules\" sektionen. Du kan göra det "
+"genom hemsidan eller genom att använda \"base_module_publish\" modulen."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
@@ -44,7 +47,7 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr ""
+msgstr "Välj objekt att spela in"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -65,7 +68,7 @@ msgstr ""
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
 msgid "ir.module.record"
-msgstr ""
+msgstr "ir.module.record"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -75,17 +78,17 @@ msgstr ""
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
 msgid "Filename"
-msgstr ""
+msgstr "Filnamn"
 
 #. module: base_module_record
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
 msgid "Version"
-msgstr ""
+msgstr "Version"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
@@ -98,13 +101,13 @@ msgstr ""
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr ""
+msgstr "Spela in från datum"
 
 #. module: base_module_record
 #: constraint:ir.model:0
@@ -116,7 +119,7 @@ msgstr ""
 #. module: base_module_record
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
@@ -125,7 +128,7 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "Module Recording"
-msgstr ""
+msgstr "Spela in moduler"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
diff --git a/addons/base_report_creator/base_report_creator.py b/addons/base_report_creator/base_report_creator.py
index b4222f0b38a..28228b4ab58 100644
--- a/addons/base_report_creator/base_report_creator.py
+++ b/addons/base_report_creator/base_report_creator.py
@@ -404,7 +404,7 @@ class report_creator(osv.osv):
     _columns = {
         'name': fields.char('Report Name', size=64, required=True),
         'type': fields.selection([('list', 'Rows And Columns Report'), ], 'Report Type', required=True), #('sum','Summation Report')
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the report without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the report without removing it."),
         'view_type1': fields.selection([('form', 'Form'),
                                         ('tree', 'Tree'),
                                         ('graph', 'Graph'),
diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot
index 2b43d96924d..e730259d489 100644
--- a/addons/base_report_creator/i18n/base_report_creator.pot
+++ b/addons/base_report_creator/i18n/base_report_creator.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:17+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -121,11 +121,6 @@ msgstr ""
 msgid "No Related Models!!"
 msgstr ""
 
-#. module: base_report_creator
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
@@ -136,6 +131,11 @@ msgstr ""
 msgid "Sum"
 msgstr ""
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You must have to give calendar view's color,start date and delay."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
@@ -151,11 +151,6 @@ msgstr ""
 msgid "Report Type"
 msgstr ""
 
-#. module: base_report_creator
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -194,8 +189,8 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: base_report_creator
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
 msgstr ""
 
 #. module: base_report_creator
@@ -237,8 +232,8 @@ msgid "AND"
 msgstr ""
 
 #. module: base_report_creator
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:base_report_creator.report:0
+msgid "You can not display field which are not stored in Database."
 msgstr ""
 
 #. module: base_report_creator
@@ -326,11 +321,6 @@ msgstr ""
 msgid "Condition"
 msgstr ""
 
-#. module: base_report_creator
-#: help:base_report_creator.report,active:0
-msgid "If the active field is set to true, it will allow you to hide the report without removing it."
-msgstr ""
-
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
@@ -380,13 +370,8 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_report_creator
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: base_report_creator
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: constraint:base_report_creator.report:0
+msgid "You can apply aggregate function to the non calculated field."
 msgstr ""
 
 #. module: base_report_creator
@@ -415,8 +400,8 @@ msgid "Unique Colors"
 msgstr ""
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
-msgid "Filters on Fields"
+#: help:base_report_creator.report,active:0
+msgid "If the active field is set to False, it will allow you to hide the report without removing it."
 msgstr ""
 
 #. module: base_report_creator
diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po
index c1c465304d9..4ecd24f9fb1 100644
--- a/addons/base_report_creator/i18n/de.po
+++ b/addons/base_report_creator/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 07:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:52+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -160,6 +161,11 @@ msgstr "Felder in Reports"
 msgid "Report Type"
 msgstr "Report Type"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -240,6 +246,11 @@ msgstr "Menü Bezeichnung"
 msgid "AND"
 msgstr "UND"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -382,6 +393,11 @@ msgstr "Report Creator"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po
index 9f1c2eb461d..cd35b860e44 100644
--- a/addons/base_report_creator/i18n/fr.po
+++ b/addons/base_report_creator/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:31+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:50+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,11 +24,14 @@ msgid ""
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
+"Fournit une expression pour le champ sur lequel vous voulez filtrer les "
+"enregisrements.\n"
+" par exemple res_partner.id=3"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Création de menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -62,7 +66,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Légende"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -128,11 +132,6 @@ msgstr "Rapports personalisés"
 msgid "No Related Models!!"
 msgstr "Pas de modèle lié !"
 
-#. module: base_report_creator
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
@@ -143,6 +142,11 @@ msgstr "Menu Information"
 msgid "Sum"
 msgstr "Somme"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You must have to give calendar view's color,start date and delay."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
@@ -173,7 +177,7 @@ msgstr "Créer un Menu pour le Rapport"
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "Formulaire"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
@@ -196,9 +200,9 @@ msgid "Starting Date"
 msgstr "Date de début"
 
 #. module: base_report_creator
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr "Filtrer sur les champs"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
@@ -238,6 +242,11 @@ msgstr "Nom du menu"
 msgid "AND"
 msgstr "AND"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You can not display field which are not stored in Database."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -296,6 +305,7 @@ msgstr "Configuration générale"
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
 msgstr ""
+"Donne l'ordre de la séquence lors de l'affichage d'une liste de champs"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -323,13 +333,6 @@ msgstr "Méthode de Groupement"
 msgid "Condition"
 msgstr "Condition"
 
-#. module: base_report_creator
-#: help:base_report_creator.report,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the report "
-"without removing it."
-msgstr ""
-
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
@@ -379,17 +382,14 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: base_report_creator
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:base_report_creator.report:0
+msgid "You can apply aggregate function to the non calculated field."
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -409,12 +409,14 @@ msgstr "Champ"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Couleurs uniques"
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
-msgid "Filters on Fields"
-msgstr "Filtrer sur les champs"
+#: help:base_report_creator.report,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the report "
+"without removing it."
+msgstr ""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
@@ -429,7 +431,7 @@ msgstr "Troisième vue"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -449,7 +451,7 @@ msgstr "Moyenne"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Utiliser %(uids) pour filtrer en fonction de l'utilisateur connecté"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -518,6 +520,14 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Ce module vous permet de créer n'importe quel rapport statistique\n"
+"sur plusieurs objets. C'est un outil de construction de requêtes SQL et un "
+"navigateur\n"
+"pour les utilisateurs finaux.\n"
+"\n"
+"Après l'installation du module, un nouveau menu est ajouté dans le menu "
+"'Tableaux de bord'\n"
+"pour définir des rapports personnalisés.\n"
 
 #~ msgid "State"
 #~ msgstr "État"
@@ -525,12 +535,21 @@ msgstr ""
 #~ msgid "Valid"
 #~ msgstr "Valide"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Draft"
 #~ msgstr "Brouillon"
 
 #~ msgid "Status"
 #~ msgstr "État"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Uniq Colors"
 #~ msgstr "Couleurs Uniques"
 
diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po
index 19577a9e6f7..4d11229f87b 100644
--- a/addons/base_report_creator/i18n/nl.po
+++ b/addons/base_report_creator/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 09:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -161,6 +161,11 @@ msgstr "Veldenlijst"
 msgid "Report Type"
 msgstr "Soort overzicht"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -241,6 +246,11 @@ msgstr "Naam menu"
 msgid "AND"
 msgstr "EN"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -383,6 +393,11 @@ msgstr "Rapport-ontwerper"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/base_report_creator/i18n/pt.po b/addons/base_report_creator/i18n/pt.po
index 3f4909ad216..e115274bcef 100644
--- a/addons/base_report_creator/i18n/pt.po
+++ b/addons/base_report_creator/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 09:34+0000\n"
-"Last-Translator: neiva.soares@prime.cv <neiva.soares@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,6 +23,9 @@ msgid ""
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
+"Fornece uma expressão para o campo com base no que deseja filtrar as "
+"gravações.\n"
+"por exemplo: res_partner.id=3"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
@@ -32,22 +35,22 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
 msgid "Graph Type"
-msgstr "Tipo de gráfico"
+msgstr "Tipo de Gráfico"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr "Vista usada"
+msgstr "Vista Usada"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Filter Values"
-msgstr "Filtrar valores"
+msgstr "Filtrar Valores"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,graph_mode:0
 msgid "Graph Mode"
-msgstr "Modo gráfico"
+msgstr "Modo Gráfico"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
@@ -56,6 +59,8 @@ msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
 "other model"
 msgstr ""
+"Este(s) é/são módulo(s) (%s) em que a seleção é/são não relacionadas para "
+"nenhum outro modelo"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -65,7 +70,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Graph View"
-msgstr "Vista de gráfico"
+msgstr "Vista Gráfica"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,expression:0
@@ -75,17 +80,17 @@ msgstr "Valor"
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr "Definir campos do filtro"
+msgstr "Definir Campos do Filtro"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr "Data final"
+msgstr "Data Final"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
 msgid "Report Filters"
-msgstr "Filtro de relatórios"
+msgstr "Relatório de Filtros"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -97,7 +102,7 @@ msgstr "Pedido SQL"
 #: view:base_report_creator.report:0
 #: view:report.menu.create:0
 msgid "Create Menu"
-msgstr "Criar menu"
+msgstr "Criar Menu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -118,60 +123,60 @@ msgstr "OU"
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
 msgid "Custom Reports"
-msgstr "Relatórios personalizáveis"
+msgstr "Relatórios Personalizáveis"
 
 #. module: base_report_creator
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
-
-#. module: base_report_creator
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Sem Modelos Relacionados !!"
 
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
-msgstr "Informação do menu"
+msgstr "Informação do Menu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
 msgstr "Soma"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You must have to give calendar view's color,start date and delay."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
-msgstr "Objectos relatados"
+msgstr "Objectos Relatados"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Field List"
-msgstr "Campo de lista"
+msgstr "Campo da Lista"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,type:0
 msgid "Report Type"
-msgstr "Tipo de relatório"
+msgstr "Tipo de Relatório"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
-msgstr "Adicionar filtro"
+msgstr "Adicionar Filtro"
 
 #. module: base_report_creator
 #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
 msgid "Create Menu for Report"
-msgstr "Criar menu para relatório"
+msgstr "Criar Menu para Relatório"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "Formulário"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
@@ -191,17 +196,17 @@ msgstr "Relatório"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr "Data de início"
+msgstr "Data de Início"
 
 #. module: base_report_creator
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr "Filtros no Campo"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
 msgid "Authorized Groups"
-msgstr "Grupos autorizados"
+msgstr "Grupos Autorizados"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
@@ -213,12 +218,12 @@ msgstr "Árvore"
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr "Orientação do gráfico"
+msgstr "Gráfico de Orientação"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Authorized Groups (empty for all)"
-msgstr "Grupos autorizados (vazio para todos)"
+msgstr "Grupos Autorizados (vazio para todos)"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -228,7 +233,7 @@ msgstr "Segurança"
 #. module: base_report_creator
 #: field:report.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Nome do Menu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
@@ -236,15 +241,20 @@ msgstr ""
 msgid "AND"
 msgstr "E"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You can not display field which are not stored in Database."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
-msgstr "Modo de calendário"
+msgstr "Modo Calendário"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr "Mostrar campos"
+msgstr "Mostrar Campos"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
@@ -268,12 +278,12 @@ msgstr "Gráfico"
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
 msgid "Field Name"
-msgstr "Nome do campo"
+msgstr "Nome do Campo"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Set Filter Values"
-msgstr "Definir valores do filtro"
+msgstr "Definir Valores do Filtro"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
@@ -283,12 +293,12 @@ msgstr "Vertical"
 #. module: base_report_creator
 #: selection:base_report_creator.report,type:0
 msgid "Rows And Columns Report"
-msgstr "Linhas e colunas do relatório"
+msgstr "Linhas e Colunas do Relatório"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr "Configuração geral"
+msgstr "Configuração Geral"
 
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
@@ -298,7 +308,7 @@ msgstr ""
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr "Seleccionar campos para filtrar"
+msgstr "Seleccionar Campos para Filtrar"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
@@ -313,7 +323,7 @@ msgstr "Horizontal"
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr "Método de agrupamento"
+msgstr "Método de Agrupamento"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
@@ -321,13 +331,6 @@ msgstr "Método de agrupamento"
 msgid "Condition"
 msgstr "Condição"
 
-#. module: base_report_creator
-#: help:base_report_creator.report,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the report "
-"without removing it."
-msgstr ""
-
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
@@ -341,22 +344,22 @@ msgstr "Eixo do X"
 #. module: base_report_creator
 #: field:report.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Menu ascendente"
+msgstr "Menu Ascendente"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
 msgid "Confirm Filter"
-msgstr "Comfirmar filtro"
+msgstr "Comfirmar Filtro"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,name:0
 msgid "Filter Name"
-msgstr "Filtrar nome"
+msgstr "Filtrar Nome"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Open Report"
-msgstr "Abrir relatório"
+msgstr "Abrir Relatório"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -367,7 +370,7 @@ msgstr "Agrupados"
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr "Criador de relatório"
+msgstr "Criador de Relatório"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
@@ -377,21 +380,19 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_report_creator
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:base_report_creator.report:0
+msgid "You can apply aggregate function to the non calculated field."
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
 msgid "First View"
-msgstr "Vista principal"
+msgstr "Vista Principal"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
@@ -409,29 +410,31 @@ msgid "Unique Colors"
 msgstr ""
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
-msgid "Filters on Fields"
-msgstr "Filtros no campo"
+#: help:base_report_creator.report,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the report "
+"without removing it."
+msgstr ""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr "Gráfico circular"
+msgstr "Gráfico Circular"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr "Terceira vista"
+msgstr "Terceira Vista"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de fim"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
 msgid "Report Name"
-msgstr "Nome do relatório"
+msgstr "Nome do Relatório"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -446,7 +449,7 @@ msgstr "Média"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Use %(uid)s para listar dados do utilizador ligado"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -471,17 +474,17 @@ msgstr "Gráfico de Barras"
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
 msgid "Second View"
-msgstr "Segunda vista"
+msgstr "Segunda Vista"
 
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Create Menu For This Report"
-msgstr "Criara menu para este relatório"
+msgstr "Criar Menu para este Relatório"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "View parameters"
-msgstr "Ver parâmetros"
+msgstr "Vista de parâmetros"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
@@ -491,13 +494,13 @@ msgstr "Sequência"
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
 msgid "Filter Field"
-msgstr "Filtrar campo"
+msgstr "Filtrar Campo"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr "Campos a mostrar"
+msgstr "Campos a Mostrar"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -528,8 +531,26 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Estado"
 
-#~ msgid "Uniq Colors"
-#~ msgstr "Cores únicos"
-
 #~ msgid "Reports"
 #~ msgstr "Relatórios"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do Modelo Inválido na definição da ação."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po
index f4eceaef5cf..376807d46d2 100644
--- a/addons/base_report_creator/i18n/pt_BR.po
+++ b/addons/base_report_creator/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:37+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -29,7 +29,7 @@ msgstr ""
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Criar Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -58,11 +58,13 @@ msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
 "other model"
 msgstr ""
+"Existe um ou mais modelos (%s) na seleção que não são relacionados a nenhum "
+"outro modelo"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -126,7 +128,7 @@ msgstr "Relatório Especial (customizado)"
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
+msgstr "Nenhum Modelo Relacionado!!"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
@@ -158,6 +160,11 @@ msgstr "Lista de Campos"
 msgid "Report Type"
 msgstr "Tipo de Relatório"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -238,6 +245,11 @@ msgstr "Nome do Menu"
 msgid "AND"
 msgstr "E"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -295,7 +307,7 @@ msgstr "Configuração geral"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Fornece a ordem sequencial ao exibir uma lista de campos."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -329,6 +341,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como verdadeiro, permite esconder o relatório "
+"sem removê-lo."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -378,6 +392,11 @@ msgstr "Criador de Relatórios"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
@@ -389,7 +408,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -409,7 +428,7 @@ msgstr "Campo"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Cores Originais"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -429,7 +448,7 @@ msgstr "Terceira Visão"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -449,7 +468,7 @@ msgstr "Média"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Usar %(uid)s para filtrar pelos usuários conectados"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -518,6 +537,13 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Este módulo permite a você criar qualquer relatório\n"
+"estatístico em vários objetos. É um construtor de consultas SQL e navegador\n"
+"para usuários finais.\n"
+"\n"
+"Após instalar o módulo, será adicionado um menu para definir um relatório "
+"personalizado\n"
+"no Menu \"Painéis\".\n"
 
 #~ msgid "Valid"
 #~ msgstr "Válido"
diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po
index 38d4277410e..b36f53afd1c 100644
--- a/addons/base_report_creator/i18n/ro.po
+++ b/addons/base_report_creator/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:38+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 04:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,14 +23,14 @@ msgid ""
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
-"Daţi o expresie pentru câmpul pe baza căruia vreţi să filtraţi "
-"înregistrările\n"
-" de ex: res_partner.id=3"
+"Specificați o expresie pentru câmpul pe baza căruia vreţi să filtraţi "
+"înregistrările.\n"
+" De exemplu:  res_partner.id=3"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Creare meniu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -59,11 +59,13 @@ msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
 "other model"
 msgstr ""
+"Acest(e)  model(e) este/sunt (%s) in selectia care nu este(sunt) legat(e) la "
+"nici un alt model."
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -127,7 +129,7 @@ msgstr "Rapoarte personalizate"
 #: code:addons/base_report_creator/base_report_creator.py:0
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
+msgstr "Nu există modele asociate !"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
@@ -159,6 +161,11 @@ msgstr "Listă câmpuri"
 msgid "Report Type"
 msgstr "Tip raport"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
@@ -239,6 +246,11 @@ msgstr "Denumire meniu"
 msgid "AND"
 msgstr "AND"
 
+#. module: base_report_creator
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -296,7 +308,7 @@ msgstr "Configurare generală"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Stabilește ordinea de afișare în cadrul listei de cîmpuri."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -330,6 +342,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"În cazul în care cîmpul activ este setat 'true' , va fi permisă ascunderea "
+"raportului fără a-l șterge."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -379,6 +393,11 @@ msgstr "Creator raport"
 msgid "Cancel"
 msgstr "Revocare"
 
+#. module: base_report_creator
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
+
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
@@ -390,7 +409,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Meniu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -410,7 +429,7 @@ msgstr "Câmp"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Culori unice"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -430,7 +449,7 @@ msgstr "A treia afişare"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de sfîrșit"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -450,7 +469,7 @@ msgstr "Medie"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Utilizați %(uid)s pentru a face filtrare după utilizatorul curent"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -519,6 +538,13 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Acest modul permite crearea de rapoarte statistice.\n"
+"Este un SQL query builder și browser\n"
+"pentru toți utilizatorii.\n"
+"\n"
+"După instalarea modulului va apărea în meniu \"Dashboard\" un meniu nou "
+"pentru\n"
+"crearea de rapoarte custom.\n"
 
 #~ msgid "Valid"
 #~ msgstr "Valid"
diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po
index 1d6051b9ac6..a34bd092154 100644
--- a/addons/base_report_creator/i18n/ru.po
+++ b/addons/base_report_creator/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 08:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:35+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -129,11 +129,6 @@ msgstr "Пользовательские отчеты"
 msgid "No Related Models!!"
 msgstr "Нет связанной модели!!"
 
-#. module: base_report_creator
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: base_report_creator
 #: view:report.menu.create:0
 msgid "Menu Information"
@@ -144,6 +139,11 @@ msgstr "Информация меню"
 msgid "Sum"
 msgstr "Сумма"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You must have to give calendar view's color,start date and delay."
+msgstr ""
+
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
@@ -197,9 +197,9 @@ msgid "Starting Date"
 msgstr "Дата начала"
 
 #. module: base_report_creator
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr "Фильтры по полям"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
@@ -239,6 +239,11 @@ msgstr "Название меню"
 msgid "AND"
 msgstr "И"
 
+#. module: base_report_creator
+#: constraint:base_report_creator.report:0
+msgid "You can not display field which are not stored in Database."
+msgstr "Нельзя вывести поле, которое не хранится в базе данных."
+
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
@@ -296,7 +301,7 @@ msgstr "Общие настройки"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Определяет порядок вывода списка полей."
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -324,13 +329,6 @@ msgstr "Метод группирования"
 msgid "Condition"
 msgstr "Условие"
 
-#. module: base_report_creator
-#: help:base_report_creator.report,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the report "
-"without removing it."
-msgstr ""
-
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
@@ -380,12 +378,9 @@ msgid "Cancel"
 msgstr "Отмена"
 
 #. module: base_report_creator
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:base_report_creator.report:0
+msgid "You can apply aggregate function to the non calculated field."
 msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
@@ -410,12 +405,14 @@ msgstr "Поле"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Уникальные цвета"
 
 #. module: base_report_creator
-#: view:base_report_creator.report:0
-msgid "Filters on Fields"
-msgstr "Фильтры по полям"
+#: help:base_report_creator.report,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the report "
+"without removing it."
+msgstr ""
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
@@ -526,18 +523,30 @@ msgstr ""
 #~ msgid "Valid"
 #~ msgstr "Корректный"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
 #~ msgid "Draft"
 #~ msgstr "Черновик"
 
 #~ msgid "Status"
 #~ msgstr "Статус"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "Uniq Colors"
 #~ msgstr "Уник. цвета"
 
 #~ msgid "Reports"
 #~ msgstr "Отчеты"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid ""
 #~ "This modules allows you to create any statistic\n"
 #~ "report on several object. It's a SQL query builder and browser\n"
diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po
new file mode 100644
index 00000000000..9616b405ee9
--- /dev/null
+++ b/addons/base_report_creator/i18n/sr@latin.po
@@ -0,0 +1,564 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_report_creator
+#: help:base_report_creator.report.filter,expression:0
+msgid ""
+"Provide an expression for the field based on which you want to filter the "
+"records.\n"
+" e.g. res_partner.id=3"
+msgstr ""
+"Unesite izraz za polje po kojem želite filtrirati zapise.\n"
+"npr. res_partner.id=3"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_report_menu_create
+msgid "Menu Create"
+msgstr "Kreiraj Meni"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_type:0
+msgid "Graph Type"
+msgstr "Tip grafikona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Used View"
+msgstr "Korišten prikaz"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Filter Values"
+msgstr "Vrednosti filtra"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,graph_mode:0
+msgid "Graph Mode"
+msgstr "Grafički"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/base_report_creator.py:0
+#, python-format
+msgid ""
+"These is/are model(s) (%s) in selection which is/are not related to any "
+"other model"
+msgstr ""
+"Ovo je(su) odabrani model(i) (%s) koji nije(su) povezan(i) s niti jednim "
+"drugim modelom"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Graph View"
+msgstr "Grafički prikaz"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,expression:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: base_report_creator
+#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
+msgid "Set Filter Fields"
+msgstr "Postavi filterska polja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Ending Date"
+msgstr "Datum završetka"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
+msgid "Report Filters"
+msgstr "Filteri izvještaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,sql_query:0
+msgid "SQL Query"
+msgstr "SQL upit"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: view:report.menu.create:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Minimum"
+msgstr "Minimum"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "OR"
+msgstr "ILI"
+
+#. module: base_report_creator
+#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
+msgid "Custom Reports"
+msgstr "Prilagođeni izvještaji"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/base_report_creator.py:0
+#, python-format
+msgid "No Related Models!!"
+msgstr "Nema srodnih modela!!"
+
+#. module: base_report_creator
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_report_creator
+#: view:report.menu.create:0
+msgid "Menu Information"
+msgstr "Informacije Menija"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Sum"
+msgstr "Suma"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,model_ids:0
+msgid "Reported Objects"
+msgstr "Navedeni objekti"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Field List"
+msgstr "Lista polja"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,type:0
+msgid "Report Type"
+msgstr "Tip izveštaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Add filter"
+msgstr "Dodaj Filter"
+
+#. module: base_report_creator
+#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
+msgid "Create Menu for Report"
+msgstr "Kreiraj Meni za Izveštaje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Form"
+msgstr "Obrazac"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type3:0
+#: selection:base_report_creator.report.fields,calendar_mode:0
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "/"
+msgstr "/"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report.fields,report_id:0
+#: field:base_report_creator.report.filter,report_id:0
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Starting Date"
+msgstr "Početni datum"
+
+#. module: base_report_creator
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,group_ids:0
+msgid "Authorized Groups"
+msgstr "Autorizovane Grupe"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Tree"
+msgstr "Stablo"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_orientation:0
+msgid "Graph Orientation"
+msgstr "Orjentacija grafikona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Authorized Groups (empty for all)"
+msgstr "Autorizovane Grupe(Prazno za sve)"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Security"
+msgstr "Bezbednost"
+
+#. module: base_report_creator
+#: field:report.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv Menija"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "AND"
+msgstr "I"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,calendar_mode:0
+msgid "Calendar Mode"
+msgstr "Kalendar Mod"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
+msgid "Display Fields"
+msgstr "Polja Displeja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "Y Axis"
+msgstr "Y osa"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Graph"
+msgstr "Grafikon"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
+msgid "Field Name"
+msgstr "Naziv polja"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Set Filter Values"
+msgstr "Postavi Vrednosti Filtera"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Vertical"
+msgstr "Uspravno"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,type:0
+msgid "Rows And Columns Report"
+msgstr "Izvestaj redova i kolona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "General Configuration"
+msgstr "Opšte podešavanje"
+
+#. module: base_report_creator
+#: help:base_report_creator.report.fields,sequence:0
+msgid "Gives the sequence order when displaying a list of fields."
+msgstr "daje sekvence zahteva kada prikazuje listu polja"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,init:0
+msgid "Select Field to filter"
+msgstr "Odaberite polje za filtriranje"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Horizontal"
+msgstr "Vodoravno"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,group_method:0
+msgid "Grouping Method"
+msgstr "Metod grupisanja"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,condition:0
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: base_report_creator
+#: help:base_report_creator.report,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the report "
+"without removing it."
+msgstr ""
+"ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes "
+"izvetaj bez uklanjanja."
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Count"
+msgstr "Brojanje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "X Axis"
+msgstr "X osa"
+
+#. module: base_report_creator
+#: field:report.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
+msgid "Confirm Filter"
+msgstr "Potvrdi Filter"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,name:0
+msgid "Filter Name"
+msgstr "Naziv Filtera"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Open Report"
+msgstr "Otvori izveštaj"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Grouped"
+msgstr "Grupisano"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
+msgid "Report Creator"
+msgstr "Kreator izveštaja"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,init,end:0
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
+#: view:report.menu.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_report_creator
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,menu_id:0
+msgid "Menu"
+msgstr "Meni"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type1:0
+msgid "First View"
+msgstr "Prvi pogled"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Delay"
+msgstr "Kašnjenje"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,field_id:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Unique Colors"
+msgstr "Jedinstvane Boje"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr "Filteri na poljima"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Pie Chart"
+msgstr "Tortni grafikon"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type3:0
+msgid "Third View"
+msgstr "Treći pogled"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,name:0
+msgid "Report Name"
+msgstr "Naziv izveštaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Average"
+msgstr "Prosečno"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Use %(uid)s to filter by the connected user"
+msgstr "Koristi %(uid)s da filtriras konektovane korisnike"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Maximum"
+msgstr "Maksimum"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
+msgid "Values"
+msgstr "Вредности"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Bar Chart"
+msgstr "Bar grafikon"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type2:0
+msgid "Second View"
+msgstr "Drugi pogled"
+
+#. module: base_report_creator
+#: view:report.menu.create:0
+msgid "Create Menu For This Report"
+msgstr "Kreiraj Meni za ovaj izveštaj"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "View parameters"
+msgstr "Parametri prikaza"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
+msgid "Filter Field"
+msgstr "polje Filtera"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,field_ids:0
+msgid "Fields to Display"
+msgstr "Polja za Prikaz"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,filter_ids:0
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: base_report_creator
+#: model:ir.module.module,description:base_report_creator.module_meta_information
+msgid ""
+"This module allows you to create any statistic\n"
+"report on several objects. It's a SQL query builder and browser\n"
+"for and users.\n"
+"\n"
+"After installing the module, it adds a menu to define custom report in\n"
+"the \"Dashboard\" menu.\n"
+msgstr ""
+"Ovaj vam modul omogucava da kreirate bilo koji statisticki\n"
+"izvestaj za nekoliko objekata.To je SQL upit , graditelj i pretrazivac za "
+"korisnike.\n"
+"\n"
+"Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni "
+"izvestaj u\n"
+"meniju \" Glavne Table\".\n"
+
+#~ msgid "Valid"
+#~ msgstr "Potvrđeno"
+
+#~ msgid "State"
+#~ msgstr "Stanje"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Draft"
+#~ msgstr "Priprema"
+
+#~ msgid "Uniq Colors"
+#~ msgstr "Jedinstvene boje"
+
+#~ msgid ""
+#~ "This modules allows you to create any statistic\n"
+#~ "report on several object. It's a SQL query builder and browser\n"
+#~ "for and users.\n"
+#~ "\n"
+#~ "After installing the module, it adds a menu to define custom report in\n"
+#~ "the \"Dashboard\" menu.\n"
+#~ msgstr ""
+#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n"
+#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n"
+#~ "za krajnje korisnike.\n"
+#~ "\n"
+#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n"
+#~ "na Meniju Glavne Table.\n"
+
+#~ msgid "Reports"
+#~ msgstr "Izveštaji"
diff --git a/addons/base_report_designer/base_report_designer.py b/addons/base_report_designer/base_report_designer.py
index 16edc45560d..4bb86bba035 100644
--- a/addons/base_report_designer/base_report_designer.py
+++ b/addons/base_report_designer/base_report_designer.py
@@ -22,10 +22,8 @@
 from osv import osv
 from openerp_sxw2rml import sxw2rml
 from StringIO import StringIO
-from report import interface
 import base64
 import pooler
-import tools
 import addons
 
 class report_xml(osv.osv):
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index 7948c932f22..2488a5a7d66 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:47+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:47+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:18+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,29 +20,14 @@ msgstr ""
 msgid "base.report.sxw"
 msgstr ""
 
-#. module: base_report_designer
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_report_designer
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
 msgstr ""
 
 #. module: base_report_designer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:base.report.file.sxw:0
+msgid "Upload the modified report"
 msgstr ""
 
 #. module: base_report_designer
@@ -50,11 +35,6 @@ msgstr ""
 msgid "The .SXW report"
 msgstr ""
 
-#. module: base_report_designer
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
@@ -85,11 +65,6 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: base_report_designer
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -101,11 +76,6 @@ msgstr ""
 msgid "base.report.rml.save"
 msgstr ""
 
-#. module: base_report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
@@ -122,11 +92,6 @@ msgstr ""
 msgid "Get a report"
 msgstr ""
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "Upload the modified report"
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
@@ -201,11 +166,6 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
-#. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -219,8 +179,8 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_report_designer
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index 7f9547d4da6..854caee485f 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 18:19+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -43,6 +44,11 @@ msgstr "Berichts Designer Module"
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -83,6 +89,11 @@ msgstr "Konfiguriere"
 msgid "title"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -94,26 +105,16 @@ msgstr "Bericht"
 msgid "base.report.rml.save"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Berichte Report Designer"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-"Dieses ist die Vorlage des von Ihnen angefragten Reports.\n"
-"Speichern Sie die .SXW Datei und öffnen Sie diese mit OpenOffice.\n"
-"Vergessen Sie nicht die Installation von OpenERP SA OpenOffice Paket um die "
-"Vorlage zu modifizieren.\n"
-"Sobald Sie die Vorlage angepasst haben, können Sie die Änderung mit dem "
-"Assistenten wieder hochladen."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -175,6 +176,21 @@ msgstr "Installation und Konfiguration Abfolge"
 msgid "Configuration Progress"
 msgstr "Konfiguration Abfolge"
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Dieses ist die Vorlage des von Ihnen angefragten Reports.\n"
+"Speichern Sie die .SXW Datei und öffnen Sie diese mit OpenOffice.\n"
+"Vergessen Sie nicht die Installation von OpenERP SA OpenOffice Paket um die "
+"Vorlage zu modifizieren.\n"
+"Sobald Sie die Vorlage angepasst haben, können Sie die Änderung mit dem "
+"Assistenten wieder hochladen."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -200,6 +216,11 @@ msgstr ""
 msgid "OpenObject Report Designer Plug-in"
 msgstr "OpenObject Report Designer Plug-in"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -213,9 +234,9 @@ msgid "Cancel"
 msgstr "Abbruch"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 417a2d7e557..152bfde6abe 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 09:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -43,6 +43,11 @@ msgstr "Rapportontwerper interface module"
 msgid "Invalid XML for View Architecture!"
 msgstr "Ongeldige XML voor weergave opbouw!"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -83,6 +88,11 @@ msgstr "Configureren"
 msgid "title"
 msgstr "titel"
 
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "De groepsnaam moet uniek zijn !"
+
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -94,26 +104,16 @@ msgstr "Rapport"
 msgid "base.report.rml.save"
 msgstr "base.report.rml.save"
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Rapport Ontwerper"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-"Dit is het sjabloon van uw aangevraagde overzicht.\n"
-"Sla het op als .SXW bestand en open het met OpenOffice.\n"
-"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te "
-"wijzigen.\n"
-"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in "
-"OpenERP te laden."
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
@@ -175,6 +175,21 @@ msgstr "Installatie en configuratie stappen"
 msgid "Configuration Progress"
 msgstr "Configuratie voortgang"
 
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Dit is het sjabloon van uw aangevraagde overzicht.\n"
+"Sla het op als .SXW bestand en open het met OpenOffice.\n"
+"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te "
+"wijzigen.\n"
+"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in "
+"OpenERP te laden."
+
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
@@ -200,6 +215,11 @@ msgstr "base.report.file.sxw"
 msgid "OpenObject Report Designer Plug-in"
 msgstr "OpenObject Rapport Ontwerper Plug-in"
 
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
@@ -213,9 +233,9 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index ada8361cc08..acde591533d 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -6,31 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:46+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da ação."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,7 +42,12 @@ msgstr "Módulo de Interface do Editor de Relatórios"
 #. module: base_report_designer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -50,37 +57,42 @@ msgstr "O relatório .SXW"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "Fe_char"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "O relatório RML"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "Título"
+
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "O nome do grupo precisa ser único!"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -91,26 +103,22 @@ msgstr "Relatório"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
+
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Editor de Relatório"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nome do arquivo"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,7 +134,7 @@ msgstr "Carregue o relatório modificado (upload)"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "Desenvolvedor de Relatório do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -136,7 +144,7 @@ msgstr "Continuar"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Salvar como"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +152,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"Arquivo de plug-in de Desenvolvedor de Relatório do OpenObject. Salve como "
+"este arquivo e instale o plug-in no OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Salvar Arquivo RML"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -159,42 +169,60 @@ msgstr "Seu arquivo .SXW"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Instalação e Etapas de Configuração"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Este é o modelo do relatório solicitado.\n"
+"Salve-o como um arquivo .SXW e o abra com o OpenOffice.\n"
+"Não esqueça de instalar o pacote OpenERP SA OpenOffice para modificá-lo.\n"
+"Uma vez que ele for modificado, reenvie-o para o OpenERP usando o assistente."
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Pular"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Relatório Base sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "Plug-in do Desenvolvedor de Relatórios do OpenObject"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Instalação do Desenvolvedor de Relatórios do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -204,9 +232,9 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index f3e86e3b642..d0026f48ab1 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -6,31 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 03:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acțiunii."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -42,6 +44,11 @@ msgstr "Modul interfaţă designer de rapoarte"
 msgid "Invalid XML for View Architecture!"
 msgstr ""
 
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
@@ -50,37 +57,42 @@ msgstr "Raport .SXW"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Eroare ! Nu este posibilă crearea unui meniu recursiv."
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descriere"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "În_chide"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "Raportul RML"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurare"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titlu"
+
+#. module: base_report_designer
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Numele grupuiui trebuie să fie unic !"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -91,26 +103,22 @@ msgstr "Raport"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
+
+#. module: base_report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
 msgstr "Designer rapoarte"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid ""
-"This is the template of your requested report.\n"
-"Save it as a .SXW file and open it with OpenOffice.\n"
-"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
-"Once it is modified, re-upload it in OpenERP using this wizard."
-msgstr ""
-
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nume fișier"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,7 +134,7 @@ msgstr "Încărcare raport modificat"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "Designer de rapoarte OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -136,7 +144,7 @@ msgstr "Continuare"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Salvare ca"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +152,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"Plug-in OpenObject Report Designer . Salvați acest fișier și apoi instalați-"
+"l în OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Salvare fișier RML"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -159,42 +169,56 @@ msgstr "Fişier .SWX"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Pași de instalare și configurare"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
+msgstr "Progres Configurare"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Mai departe"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Raport de bază sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "Plug-in OpenObject Report Designer"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Instalare OpenERP Report Designer"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -204,9 +228,9 @@ msgid "Cancel"
 msgstr "Revocare"
 
 #. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index 2b9c5913b94..e01f865b61d 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -6,33 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:38+0000\n"
-"Last-Translator: vadag <vadag.ru@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:32+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
-
-#. module: base_report_designer
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: base_report_designer
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,25 +27,15 @@ msgid "Report designer interface module"
 msgstr "Модуль интерфейса дизайнера отчетов"
 
 #. module: base_report_designer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Некорректный формат XML для структуры вида!"
-
-#. module: base_report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
+#: view:base.report.file.sxw:0
+msgid "Upload the modified report"
+msgstr "Выгрузить измененный отчет"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
 msgstr "Отчет .SXW"
 
-#. module: base_report_designer
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создавать рекурсивные меню"
-
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
@@ -77,23 +54,18 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "RML отчет"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
 msgstr ""
 
-#. module: base_report_designer
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
 #: field:base.report.sxw,report_id:0
@@ -103,12 +75,7 @@ msgstr "Отчет"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
-
-#. module: base_report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -118,7 +85,7 @@ msgstr "Дизайнер отчетов"
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Имя файла"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -126,15 +93,10 @@ msgstr ""
 msgid "Get a report"
 msgstr "Получить отчет"
 
-#. module: base_report_designer
-#: view:base.report.file.sxw:0
-msgid "Upload the modified report"
-msgstr "Выгрузить измененный отчет"
-
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "Конструктор отчетов OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -144,7 +106,7 @@ msgstr "Далее"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Сохранить как"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -172,7 +134,7 @@ msgstr ""
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Настройка выполняется"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -191,7 +153,7 @@ msgstr ""
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
@@ -201,22 +163,17 @@ msgstr ""
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
 msgstr ""
 
-#. module: base_report_designer
-#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
-msgstr ""
-
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Установка конструктора отчетов OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -226,8 +183,8 @@ msgid "Cancel"
 msgstr "Отмена"
 
 #. module: base_report_designer
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
 msgstr ""
 
 #. module: base_report_designer
@@ -281,3 +238,21 @@ msgstr "Выберите ваш отчет"
 
 #~ msgid "Upload your modified report"
 #~ msgstr "Выгрузить измененный вами отчет"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Некорректный формат XML для структуры вида!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создавать рекурсивные меню"
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
new file mode 100644
index 00000000000..cf78cdcabda
--- /dev/null
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -0,0 +1,270 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_sxw
+msgid "base.report.sxw"
+msgstr "base.report.sxw"
+
+#. module: base_report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_report_designer
+#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
+msgid "Report designer interface module"
+msgstr "Modul Interfejsa Dizajnera Izveštaja"
+
+#. module: base_report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "The .SXW report"
+msgstr ".SXW Izveštaj"
+
+#. module: base_report_designer
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
+msgid "base_report_designer.installer"
+msgstr "base_report_designer.installer"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "The RML report"
+msgstr "RML Izvestaj"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Configure"
+msgstr "Podesi"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,report_id:0
+#: field:base.report.sxw,report_id:0
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_rml_save
+msgid "base.report.rml.save"
+msgstr "base.report.rml.save"
+
+#. module: base_report_designer
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "Dizajner Izvještaja"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Ovo je sablon vaseg zahtevanog izvestaja.\n"
+"Sacuvajte ga kao .SXW fajl i otvorite ga sa OpenOfice.\n"
+"Ne zaboravite da instalirate OpenERP SA paket OpenOffice da bi ga mogli "
+"modofikovati.\n"
+"Jednom izmenjen, ponovo ga uvezite u OpenERP koristeci ovog carobnjaka."
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,name:0
+msgid "File name"
+msgstr "Ime Fajla"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.sxw:0
+msgid "Get a report"
+msgstr "Napravi Izvještaj"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "Upload the modified report"
+msgstr "Pošalji promenjen izveštaj na Server"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
+msgid "OpenERP Report Designer"
+msgstr "OpenERP Dizajner Izvestaja"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_report_designer
+#: field:base.report.rml.save,file_rml:0
+msgid "Save As"
+msgstr "Sacuvaj Kao"
+
+#. module: base_report_designer
+#: help:base_report_designer.installer,plugin_file:0
+msgid ""
+"OpenObject Report Designer plug-in file. Save as this file and install this "
+"plug-in in OpenOffice."
+msgstr ""
+"OpenObject Dizajner Izvestaja plug-in fajl. Sacuvajte kao ovaj fajl i "
+"instalirajte plug-in u OpenOffice."
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "Save RML FIle"
+msgstr "Sacuvaj RML fajl"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,file_sxw:0
+#: field:base.report.file.sxw,file_sxw_upload:0
+msgid "Your .SXW file"
+msgstr "Vaša .SXW datoteka"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instalacija i konfiguracione korake"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Konfiguracije"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Skip"
+msgstr "Preskoci"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
+msgid "Base Report sxw"
+msgstr "Bazni sxw Izvestaj"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
+msgid "base.report.file.sxw"
+msgstr "base.report.file.sxw"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,plugin_file:0
+msgid "OpenObject Report Designer Plug-in"
+msgstr "OpenObject plug-in Dizajner Izvestaja"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
+msgid "OpenERP Report Designer Installation"
+msgstr "Instalacija OpenERP dizajnera Izvestaja"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.rml.save:0
+#: view:base.report.sxw:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Select your report"
+msgstr "Odaberite izvještaj"
+
+#~ msgid "Your report has been modified."
+#~ msgstr "Vaš je Izveštaj izmenjen"
+
+#~ msgid "Report modified"
+#~ msgstr "Izveštaj je promenjen"
+
+#~ msgid "Modify a report"
+#~ msgstr "Izmeni Izveštaj"
+
+#~ msgid "Upload your modified report"
+#~ msgstr "Pošalji promenjen izveštaj na Server"
+
+#~ msgid "Introduction"
+#~ msgstr "Predstavljanje"
+
+#~ msgid "Close"
+#~ msgstr "Zatvori"
+
+#~ msgid "Modify an existing report"
+#~ msgstr "Izmeni postojeći izveštaj"
+
+#~ msgid ""
+#~ "This is the template of your requested report. Save it as a .SXW file and "
+#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
+#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
+#~ "wizard."
+#~ msgstr ""
+#~ "Ovo je Predložak vašeg traženog Izveštaja. Spremite ga kao .SXW datoteku i "
+#~ "otvorite s programon OpenOffice. Ne zaboravite instalirati Tiny OpenOffice "
+#~ "paket kako biste mogli vršiti izmjene. kad izvršite izmjene, vratite "
+#~ "datoteku u Open ERP koristeći ovaj Čarobnjak."
+
+#~ msgid "Create a new report"
+#~ msgstr "Napravi novi Izvještaj"
+
+#~ msgid "Report designer"
+#~ msgstr "Dizajner Izveštaja"
+
+#~ msgid "Update the report"
+#~ msgstr "Ažurirajte Izvještaj"
+
+#~ msgid "Report designer introduction"
+#~ msgstr "Uvod u Dizajner Izveštaja"
+
+#~ msgid "Operation"
+#~ msgstr "Postupak"
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index aedcaa9be8e..54241199f9d 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:19+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-30 12:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -26,6 +26,7 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: base_report_designer
 #: constraint:ir.actions.act_window:0
@@ -45,7 +46,7 @@ msgstr ""
 #. module: base_report_designer
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -55,7 +56,7 @@ msgstr "The .SXW report"
 #. module: base_report_designer
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
@@ -65,7 +66,7 @@ msgstr ""
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -75,7 +76,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "RML rapporten"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -85,12 +86,12 @@ msgstr ""
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: base_report_designer
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Namnet på gruppen måste vara unikt!"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -101,7 +102,7 @@ msgstr "Report"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: sql_constraint:ir.module.module:0
@@ -142,7 +143,7 @@ msgstr "Continue"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Spara som"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -154,7 +155,7 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Spara RML fil"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index ff0233dce73..7e805fb28bf 100644
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:18+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,16 +20,6 @@ msgstr ""
 msgid "City"
 msgstr ""
 
-#. module: base_setup
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_setup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
@@ -45,11 +35,6 @@ msgstr ""
 msgid "E-mail"
 msgstr ""
 
-#. module: base_setup
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
@@ -174,11 +159,6 @@ msgstr ""
 msgid "Knowledge Management"
 msgstr ""
 
-#. module: base_setup
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
 msgid "Installs a preselected set of OpenERP applications which will help you manage your industry."
@@ -209,11 +189,6 @@ msgstr ""
 msgid "Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants."
 msgstr ""
 
-#. module: base_setup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
@@ -432,8 +407,3 @@ msgstr ""
 msgid "base.setup.config"
 msgstr ""
 
-#. module: base_setup
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index 506480c737d..cc0990e2bda 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:14+0000\n"
+"PO-Revision-Date: 2010-11-30 14:59+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -53,7 +53,7 @@ msgstr "E-Mail"
 #. module: base_setup
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: base_setup
 #: field:base.setup.company,account_no:0
@@ -197,7 +197,7 @@ msgstr "Knowledge & Dokumente"
 #. module: base_setup
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -231,7 +231,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Skip Configuration Wizards"
-msgstr ""
+msgstr "Überspringe Konfigurationsassistent"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -521,7 +521,7 @@ msgstr ""
 #. module: base_setup
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po
index c0efea38dba..c97e9476cf3 100644
--- a/addons/base_setup/i18n/fr.po
+++ b/addons/base_setup/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 14:55+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -21,21 +21,10 @@ msgstr ""
 msgid "City"
 msgstr "Ville"
 
-#. module: base_setup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_setup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturation"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -50,12 +39,12 @@ msgstr "E-mail"
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "N° de compte bancaire"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Outils supplémentaires"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -82,12 +71,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Point de vente"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Associations"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -97,17 +86,16 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Les utilisateurs suivants ont été installées : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -123,22 +111,22 @@ msgstr "Devise"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "État fédéral"
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Gestion des ventes"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -147,6 +135,15 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Vous pouvez commencer à configurer le système, ou vous connecter directement "
+"à la base de données en tant qu'administrateur."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -160,22 +157,17 @@ msgstr "Téléphone"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Utiliser directement"
+msgstr "titre"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestion des connaissances"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -199,6 +191,11 @@ msgid ""
 "more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -213,15 +210,10 @@ msgid ""
 "version of the accounting module for managers who are not accountants."
 msgstr ""
 
-#. module: base_setup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Ressources humaines"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -244,12 +236,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Rue 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -264,7 +256,7 @@ msgstr "Installation"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Comptabilité & finance"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -274,7 +266,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Code postal"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -291,7 +283,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Configuration de la société"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -301,7 +293,7 @@ msgstr "Logo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Gestion des achats"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
@@ -316,17 +308,17 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Gestion de projets"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Utilisateurs installés"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Nouvelle base de données"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
@@ -339,6 +331,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications selected to help you "
 "manage your auctions as well as the business processes around them."
 msgstr ""
+"Installe un jeu d'applications d'OpenERP présélectionnées pour la gestion "
+"des ventes aux enchères, ainsi que les processus qui s'y rattachent."
 
 #. module: base_setup
 #: help:base.setup.company,rml_header1:0
@@ -373,7 +367,7 @@ msgstr ""
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
@@ -383,7 +377,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Gestion de production"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -398,7 +392,7 @@ msgid ""
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 msgstr ""
 "Cette phrase apparaîtra en pied de vos rapports.\n"
-"Nous vous suggerons d'écrire vos informations légales ici.\n"
+"Nous vous suggérons d'écrire vos informations légales ici.\n"
 "Site: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 
 #. module: base_setup
@@ -419,7 +413,7 @@ msgstr "Rue"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
@@ -429,7 +423,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Installer les applications"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -457,18 +451,14 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
+"Installe un jeu d'applications OpenERP présélectionnées pour vous aider à "
+"gérer efficacement votre association."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
 msgstr ""
 
-#. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
-
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
 #~ "using the default setup."
@@ -534,6 +524,9 @@ msgstr ""
 #~ msgid "Installation Done"
 #~ msgstr "Installation terminée"
 
+#~ msgid "Use Directly"
+#~ msgstr "Utiliser directement"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
 
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index d0379f3a7a6..bfb14bd8956 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -6,61 +6,68 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-02 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
 msgid "City"
-msgstr ""
+msgstr "Város"
 
 #. module: base_setup
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális "
+"karaktereket"
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Érvénytelen modell név a művelet meghatározásában."
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Számlázás"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
 msgid "Company Name"
-msgstr ""
+msgstr "Cég neve"
 
 #. module: base_setup
 #: field:base.setup.company,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "A modul tanúsítvány ID-jének egyedinek kell lennie !"
 
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Bankszámlaszám"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Extra eszközök"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
 msgid "Report Footer 1"
-msgstr ""
+msgstr "Jelentés lábléce 1"
 
 #. module: base_setup
 #: help:base.setup.installer,mrp:0
@@ -68,26 +75,29 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Segít Önnek a gyártási folyamatok menedzselésében és azoknak a folyamatoknak "
+"a jelentéseinek létrehozásában."
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
 msgstr ""
+"Segít Önnek az Ön marketing kampányainak menedzselésében lépésről lépésre."
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Az Ön adatbázisa létrehozva."
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Értékesítés helye"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Társítások"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -95,50 +105,51 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Segít Önnek a számlázási szükségletei kezelésében, ha Ön nem könyvelő, azt "
+"javasoljuk, hogy csask a Számlázást telepítse. "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "A következő felhasználók lettek installálva : \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Folyamat konfiguráció"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
 msgid "Report Footer 2"
-msgstr ""
+msgstr "Jelentés lábléce 2"
 
 #. module: base_setup
 #: field:base.setup.company,currency:0
 #: model:ir.model,name:base_setup.model_res_currency
 msgid "Currency"
-msgstr ""
+msgstr "Pénznem"
 
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Állapot követése"
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Cég"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Értékesítési menedzsment"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -146,36 +157,47 @@ msgid ""
 "Lets you install various interesting but non-essential tools like Survey, "
 "Lunch and Ideas box."
 msgstr ""
+"Lehetővé teszi, hogy telepítsen különböző érdekes, de nem alapvető "
+"eszközöket, mint Felmérés, Ebédidő és Ötlet doboz."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Elkezdheti a rendszer konfigurálását vagy közvetlenül kapcsolódhat az "
+"adatbázishoz adminisztrátorként."
 
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Haladó jelentés"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr ""
+msgstr "cím"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Tudásbázis menedzsment"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "A modul névnek egyedinek kell lennie !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -183,6 +205,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
+"Telepíti az OpenERP alkalmazások egy előre kiválasztott beállítását, amely "
+"segít Önnek az iparának menedzselésében."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -190,6 +214,8 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Segít Önnek a projektjei és feladatai menedzselésében, azok "
+"nyomonkövetésével, tervezések készítésével, stb..."
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -198,6 +224,14 @@ msgid ""
 "simplified payment mode encoding, automatic picking lists generation and "
 "more."
 msgstr ""
+"Segít Önnek, hogy a legtöbbet hozza ki az értékesítési helyeiből gyors "
+"értékesítési kódolással, egyszerűsített fizetési mód kódolással, automatikus "
+"csomaglisták generálásával, stb."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Konfigurációs varázslók kihagyása"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -205,6 +239,9 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
+"Segít Önnek a humán erőforrásainek menedzselésében az alkalmazottainak "
+"struktúrájának kódolásával, munkalapok létrehozásával, résztvevők "
+"nyomonkövetésével, stb."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -212,16 +249,19 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
+"Lehetővé teszi Önnek, hogy létrehozza a számláit és nyomonkövesse a "
+"fizetéseket. Ez a könyvelési modul könnyebb verziója a menedzsereknek, akik "
+"nem könyvelők."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Érvénytelen XML a nézet architektúrában!"
 
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Humán erőforrás"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -229,6 +269,8 @@ msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
+"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak menedzselésében, mint "
+"például kért mennyiségek, beszállítói számlák, stb..."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -237,46 +279,49 @@ msgid ""
 "We suggest you to put bank information here:\n"
 "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 msgstr ""
+"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n"
+"Azt javasoljuk, hogy itt adja meg a bank információkat:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT:BE0477.472.701"
 
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Utca"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Ország"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup
 msgid "Setup"
-msgstr ""
+msgstr "Beállítások"
 
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Pénzügy és számvitel"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "Aukciós házak"
 
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Irányítószám"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "Konfiguráció indítása"
 
 #. module: base_setup
 #: help:base.setup.installer,knowledge:0
@@ -284,51 +329,53 @@ msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
 msgstr ""
+"Lehetővé teszi a bekapcsolt addon-ok telepítését a tudástár megosztása "
+"érdekében a munkavállalókkal és a munkavállalók között."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Cég konfiguráció"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
 msgid "Logo"
-msgstr ""
+msgstr "Logó"
 
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Beszerés menedzsment"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+msgstr "Segít Önnek a mennyiségei, értékesítései és számlázása kezelésében."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Raktár menedzsment"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Projekt menedzsment"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Installált felhasználók"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Új adatbázis"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Ügyfélkapcsolati Menedzsment"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -336,6 +383,9 @@ msgid ""
 "Installs a preselected set of OpenERP applications selected to help you "
 "manage your auctions as well as the business processes around them."
 msgstr ""
+"A kiválasztott OpenERP alkalmazások egy előre kiválasztott beállítását "
+"telepíti, hogy segítsen Önnek az aukciói valamint az azokhoz tartozó üzleti "
+"folyamatok menedzselésében."
 
 #. module: base_setup
 #: help:base.setup.company,rml_header1:0
@@ -344,6 +394,9 @@ msgid ""
 "We suggest you to put a slogan here:\n"
 "\"Open Source Business Solutions\"."
 msgstr ""
+"Ez a mondat meg fog jelenni a jelentéseinek a jobb felső sarkában.\n"
+"Azt javasoljuk, hogy adja meg a szlogenjét itt:\n"
+"\"Nyílt Forráskódú Üzleti Megoldás\"."
 
 #. module: base_setup
 #: help:base.setup.installer,report_designer:0
@@ -351,38 +404,40 @@ msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
 msgstr ""
+"Lehetővé teszi, hogy különböző eszközöket telepítsen, hogy egyszerűsítse és "
+"fokozza az OpenERP jelentések létrehozását."
 
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
 msgid "Report Header"
-msgstr ""
+msgstr "Jelentés fejléce"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Információk az Ön új adatbázisáról"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Kép"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Élelmiszeripar"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Gyártás"
 
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "Az Ön logója - Körülbelül 450x150 pixel méretűt használjon."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer1:0
@@ -391,36 +446,39 @@ msgid ""
 "We suggest you to write legal sentences here:\n"
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 msgstr ""
+"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n"
+"Azt javasoljuk, hogy írjon ide hivatalos mondatokat:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Cég weboldala"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Speciális Ipari Alkalmazások telepítése"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
 msgid "Street"
-msgstr ""
+msgstr "Utca"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Például: http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Alkalmazások telepítése"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -429,6 +487,10 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
+"Segít Önnek az ügyfelekkel való kapcsolatok nyomonkövetésében és "
+"menedzselésében, mint például vezetések, kérések vagy kiadások. "
+"Automatikusan küldhet emlékeztetőket, kitejesztheti a kéréseket vagy "
+"indíthat üzlet-specifikus műveleteket az állandó események alapján."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
@@ -436,11 +498,13 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
+"Segít Önnek a készletek és a fő raktárkészlet műveletek menedzselésében: "
+"megrendelések szállítása, átvételek, stb."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr ""
+msgstr "Alap beállítás"
 
 #. module: base_setup
 #: help:base.setup.installer,association:0
@@ -448,14 +512,15 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
+"Az OpenERP alkalmazások egy előre kiválasztott beállításainak telepítése, "
+"amely segít Önnek a hatékonyabb társításai menedzselésében."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "A mező mérete soha nem lehet kevesebb, mint 1 !"
diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po
new file mode 100644
index 00000000000..16c4e6811be
--- /dev/null
+++ b/addons/base_setup/i18n/lv.po
@@ -0,0 +1,477 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 14:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_setup
+#: field:base.setup.company,city:0
+msgid "City"
+msgstr "Pilsēta"
+
+#. module: base_setup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: base_setup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,account_voucher:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,name:0
+msgid "Company Name"
+msgstr "Uzņēmuma nosaukums"
+
+#. module: base_setup
+#: field:base.setup.company,email:0
+msgid "E-mail"
+msgstr "E-pasts"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,account_no:0
+msgid "Bank Account No"
+msgstr "Bankas konta numurs"
+
+#. module: base_setup
+#: field:base.setup.installer,profile_tools:0
+msgid "Extra Tools"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer1:0
+msgid "Report Footer 1"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,mrp:0
+msgid ""
+"Helps you manage your manufacturing processes and generate reports on those "
+"processes."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,marketing:0
+msgid "Helps you manage your marketing campaigns step by step."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Your database is now created."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,point_of_sale:0
+msgid "Point of Sales"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,association:0
+msgid "Associations"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,account_accountant:0
+msgid ""
+"Helps you handle your accounting needs, if you are not an accountant, we "
+"suggest you to install only the Invoicing "
+msgstr ""
+
+#. module: base_setup
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,progress:0
+#: field:base.setup.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurācijas Progress"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer2:0
+msgid "Report Footer 2"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,currency:0
+#: model:ir.model,name:base_setup.model_res_currency
+msgid "Currency"
+msgstr "Valūta"
+
+#. module: base_setup
+#: field:base.setup.company,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,marketing:0
+msgid "Marketing"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: base_setup
+#: field:base.setup.installer,sale:0
+msgid "Sales Management"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,profile_tools:0
+msgid ""
+"Lets you install various interesting but non-essential tools like Survey, "
+"Lunch and Ideas box."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,report_designer:0
+msgid "Advanced Reporting"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,phone:0
+msgid "Phone"
+msgstr "Tālrunis"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "title"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,knowledge:0
+msgid "Knowledge Management"
+msgstr ""
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,product_expiry:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your industry."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,point_of_sale:0
+msgid ""
+"Helps you get the most out of your points of sales with fast sale encoding, "
+"simplified payment mode encoding, automatic picking lists generation and "
+"more."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,hr:0
+msgid ""
+"Helps you manage your human resources by encoding your employees structure, "
+"generating work sheets, tracking attendance and more."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,account_voucher:0
+msgid ""
+"Allows you to create your invoices and track the payments. It is an easier "
+"version of the accounting module for managers who are not accountants."
+msgstr ""
+
+#. module: base_setup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,hr:0
+msgid "Human Resources"
+msgstr "Personāla Vadība"
+
+#. module: base_setup
+#: help:base.setup.installer,purchase:0
+msgid ""
+"Helps you manage your purchase-related processes such as requests for "
+"quotations, supplier invoices, etc..."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer2:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to put bank information here:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,street2:0
+msgid "Street 2"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_installer
+msgid "base.setup.installer"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,country_id:0
+msgid "Country"
+msgstr "Valsts"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup
+msgid "Setup"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,account_accountant:0
+msgid "Accounting & Finance"
+msgstr "Finanses un Grāmatvedība"
+
+#. module: base_setup
+#: field:base.setup.installer,auction:0
+msgid "Auction Houses"
+msgstr "Izsoļu nami"
+
+#. module: base_setup
+#: field:base.setup.company,zip:0
+msgid "Zip Code"
+msgstr "Pasta indekss"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Start Configuration"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,knowledge:0
+msgid ""
+"Lets you install addons geared towards sharing knowledge with and between "
+"your employees."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Company Configuration"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,logo:0
+msgid "Logo"
+msgstr "Logotips"
+
+#. module: base_setup
+#: field:base.setup.installer,purchase:0
+msgid "Purchase Management"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,sale:0
+msgid "Helps you handle your quotations, sale orders and invoicing."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,stock:0
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,project:0
+msgid "Project Management"
+msgstr "Projektu Vadība"
+
+#. module: base_setup
+#: field:base.setup.config,installed_users:0
+msgid "Installed Users"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "New Database"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,crm:0
+msgid "Customer Relationship Management"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,auction:0
+msgid ""
+"Installs a preselected set of OpenERP applications selected to help you "
+"manage your auctions as well as the business processes around them."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.company,rml_header1:0
+msgid ""
+"This sentence will appear at the top right corner of your reports.\n"
+"We suggest you to put a slogan here:\n"
+"\"Open Source Business Solutions\"."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,report_designer:0
+msgid ""
+"Lets you install various tools to simplify and enhance OpenERP's report "
+"creation."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,rml_header1:0
+msgid "Report Header"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Information about your new database"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,config_logo:0
+#: field:base.setup.config,config_logo:0
+#: field:base.setup.installer,config_logo:0
+msgid "Image"
+msgstr "Attēls"
+
+#. module: base_setup
+#: field:base.setup.installer,product_expiry:0
+msgid "Food Industry"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.installer,mrp:0
+msgid "Manufacturing"
+msgstr "Ražošana"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr "Jūsu Logo - Izmēram jābūt apt. 450x150 pikseļi."
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer1:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to write legal sentences here:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,website:0
+msgid "Company Website"
+msgstr "Uzņēmuma mājaslapa"
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "Install Specific Industry Applications"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.company,street:0
+msgid "Street"
+msgstr "Iela"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_company
+msgid "base.setup.company"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.company,website:0
+msgid "Example: http://openerp.com"
+msgstr "Piemērs: http://www.openerp.lv"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
+msgid "Install Applications"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,crm:0
+msgid ""
+"Helps you track and manage relations with customers such as leads, requests "
+"or issues. Can automatically send reminders, escalate requests or trigger "
+"business-specific actions based on standard events."
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,stock:0
+msgid ""
+"Helps you manage your inventory and main stock operations: delivery orders, "
+"receptions, etc."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.module.module,shortdesc:base_setup.module_meta_information
+msgid "Base Setup"
+msgstr ""
+
+#. module: base_setup
+#: help:base.setup.installer,association:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your association more efficiently."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_config
+msgid "base.setup.config"
+msgstr ""
+
+#. module: base_setup
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po
index 222ddb674d2..890b5015833 100644
--- a/addons/base_setup/i18n/mn.po
+++ b/addons/base_setup/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -27,16 +27,18 @@ msgstr "Хот"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
+"болохгүй !"
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Нэхэмжлэл"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -48,15 +50,20 @@ msgstr "Компанийн нэр"
 msgid "E-mail"
 msgstr "И-мэйл"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Модулийн сертификат ID давхцах ёсгүй !"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Дансны дугаар"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Нэмэлт багаж"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -78,17 +85,17 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Таны өгөгдлийн сан үүссэн байна."
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Борлуулалтын цэг"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Харилцаа"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -98,17 +105,16 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
 msgstr ""
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Тохиргооны явц"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -124,22 +130,22 @@ msgstr "Валют"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Аймаг/Хот"
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Маркетинг"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компани"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Борлуулалтын менежмент"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -148,10 +154,17 @@ msgid ""
 "Lunch and Ideas box."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Дээд түвшний тайлан"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
@@ -161,22 +174,22 @@ msgstr "Утас"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Шууд хэрэглэх"
+msgstr "гарчиг"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Баримтын менежтмент"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Модулийн нэр давхцах ёсгүй !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -200,6 +213,11 @@ msgid ""
 "more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Тохиргооны визардыг алгасах"
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -217,12 +235,12 @@ msgstr ""
 #. module: base_setup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Дэлгэцийн архитектур алдаатай!"
 
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Хүний нөөц"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -245,12 +263,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Гудамж2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -265,7 +283,7 @@ msgstr "Тохируулга"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Санхүү"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -275,7 +293,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Зип Код"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -292,7 +310,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Компаний тохиргоо"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -302,7 +320,7 @@ msgstr "Лого"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Худалдан авалтын менежмет"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
@@ -312,27 +330,27 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Агуулахын менежмент"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Төслийн менежмент"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Суулгагдсан хэрэглэгчид"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Шинэ өгөгдлийн сан"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Харилцагчийн холбоо хамаарлын менежмент"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -367,24 +385,24 @@ msgstr "Толгойн мэдээ"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Таний шинэ өгөгдлийн сангийн мэдээлэл"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Зураг"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Хоол үйлдвэрлэл"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Үйлдвэрлэл"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -405,7 +423,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Компаний вэбсайт"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -420,17 +438,17 @@ msgstr "Гудамж"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Жишээлбэл: http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Суулгах баримтууд"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -462,13 +480,12 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
 
 #~ msgid "State"
 #~ msgstr "Төлөв"
@@ -509,6 +526,9 @@ msgstr ""
 #~ msgid "Installation Done"
 #~ msgstr "Суулгагдсан"
 
+#~ msgid "Use Directly"
+#~ msgstr "Шууд хэрэглэх"
+
 #~ msgid "Cancel"
 #~ msgstr "Цуцлах"
 
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index 6f70c25f7d9..35e6bcf7c53 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-12-07 16:39+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -26,16 +26,17 @@ msgstr "Cidade"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial."
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da ação."
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -47,15 +48,20 @@ msgstr "Nome da Empresa"
 msgid "E-mail"
 msgstr "E-mail"
 
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Conta Bancária"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Ferramentas Extras"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -68,26 +74,28 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Auxilia o gerenciamento dos processos de manufatura e geração de relatórios "
+"sobre estes processos."
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Auxilia o gerenciamento de campanhas de marketing passo a passo."
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "O banco de dados foi criado."
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Ponto de Vendas"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
 msgid "Associations"
-msgstr ""
+msgstr "Associações"
 
 #. module: base_setup
 #: help:base.setup.installer,account_accountant:0
@@ -95,19 +103,20 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Auxilia no manuseio das contabilizações. Se você não é contador, sugerimos a "
+"instalação apenas do Faturamento "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr ""
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Os seguintes usuário foram instalados: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuração em Progresso"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -123,22 +132,22 @@ msgstr "Moeda"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Estado(UF)"
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Vendas"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -146,11 +155,22 @@ msgid ""
 "Lets you install various interesting but non-essential tools like Survey, "
 "Lunch and Ideas box."
 msgstr ""
+"Permite instalar várias ferramentas interessantes mas não essenciais, como "
+"Pesquisas, Lanches e Caixa de Idéias."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Voce pode iniciar as configurações do sistema ou conectar diretamente no "
+"banco de dados como administrador."
 
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Relatórios Avançados"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
@@ -160,22 +180,22 @@ msgstr "Telefone"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
-
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Usar diretamente"
+msgstr "Título"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestão de Conhecimento"
+
+#. module: base_setup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -183,6 +203,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your industry."
 msgstr ""
+"Instala uma pré-seleção de Apliacações do OpenERP que ajudarão você a "
+"gerenciar sua indústria."
 
 #. module: base_setup
 #: help:base.setup.installer,project:0
@@ -190,6 +212,8 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Ajuda você a gerenciar seus projetos e tarefas, controlando-os, gerando "
+"planejamentos, etc..."
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -198,6 +222,14 @@ msgid ""
 "simplified payment mode encoding, automatic picking lists generation and "
 "more."
 msgstr ""
+"Ajuda você a tirar o máximo do seu ponto de vendas com rápida codificação de "
+"vendas, codificação do modo de pagamento simplificado, geração de listas de "
+"separação automáticas e mais."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr "Pular Assistentes de Configuração"
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -205,6 +237,8 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
+"Ajuda você a gerenciar seus recursos humanos codificando sua estrutura de "
+"funcionários, gerando planilhas de trabalho, controlando frequência e mais."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -212,16 +246,19 @@ msgid ""
 "Allows you to create your invoices and track the payments. It is an easier "
 "version of the accounting module for managers who are not accountants."
 msgstr ""
+"Permite que você crie suas notas fiscais e acompanhe os pagamentos. Possui "
+"uma versão fácil de módulo de contabilidade para gerentes que não são "
+"contadores."
 
 #. module: base_setup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Recursos humanos"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -229,6 +266,8 @@ msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
+"Ajuda você a gerenciar processos relacionados a compras como solicitações de "
+"cotação, notas fiscais de entrada de fornecedores, etc..."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -244,12 +283,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Rua 2"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -264,17 +303,17 @@ msgstr "Configurar"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Contabilidade e Finanças"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "Casas de Leilão"
 
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Código Postal (CEP)"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -287,11 +326,13 @@ msgid ""
 "Lets you install addons geared towards sharing knowledge with and between "
 "your employees."
 msgstr ""
+"Permite instalar addons orientadas a compartilhar conhecimento com e entre "
+"seus funcionários."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Configuração da Empresa"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -301,37 +342,37 @@ msgstr "Logotipo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Gestão de Compras"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
-msgstr ""
+msgstr "Ajuda você a lidar com suas cotações, pedidos e faturamento."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Gestão de Estoques"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Gestão de Projetos"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Usuários Instalados"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Nova Base de Dados"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Gestão de Relacionamento com o Cliente"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -339,6 +380,8 @@ msgid ""
 "Installs a preselected set of OpenERP applications selected to help you "
 "manage your auctions as well as the business processes around them."
 msgstr ""
+"Instala uma pré-seleção de aplicações do OpenERP  selecionados para ajudar "
+"você a gerenciar seus leilões e os processos de negócio envolvidos."
 
 #. module: base_setup
 #: help:base.setup.company,rml_header1:0
@@ -357,33 +400,35 @@ msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
 msgstr ""
+"Permite instalar várias ferramentas que simplificam e incrementam a criação "
+"de relatórios no OpenERP."
 
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
 msgid "Report Header"
-msgstr "Cabeçalho do relatório"
+msgstr "Cabeçalho do Relatório"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Informação sobre sua nova base de dados"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Indústria de Alimentos"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Manufatura"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -404,12 +449,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Site da Empresa"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Instalar Aplicações Específicas para Indústria"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
@@ -419,17 +464,17 @@ msgstr "Rua"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Examplo: http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Instalar Aplicações"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -438,6 +483,10 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
+"Ajuda você a acompanhar e gerenciar relações com clientes como ligações, "
+"solicitações ou problemas. Pode enviar lembretes automaticamente, escalar "
+"solicitações ou disparar ações específicas de negócio baseado em padrões de "
+"evento."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
@@ -445,11 +494,13 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
+"Ajuda você a gerenciar seu inventário e principais operações de estoque: "
+"ordens de entrega, recebimentos, etc."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr "Configurar base"
+msgstr "Configuração Base"
 
 #. module: base_setup
 #: help:base.setup.installer,association:0
@@ -457,17 +508,18 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
+"Instala uma pré-seleção de aplicações do OpenERP que ajudarão você a "
+"gerenciar sua associação mais eficientemente."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #~ msgid "Zip code"
 #~ msgstr "CEP"
@@ -499,6 +551,9 @@ msgstr ""
 #~ msgid "Install"
 #~ msgstr "Instalar"
 
+#~ msgid "Use Directly"
+#~ msgstr "Usar diretamente"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index c50668fb7ce..be9ef77e954 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 22:00+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 470ba851f36..b76ee0f14b7 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 08:55+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -21,19 +21,6 @@ msgstr ""
 msgid "City"
 msgstr "Город"
 
-#. module: base_setup
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_ и не должно содержать специальных "
-"символов !"
-
-#. module: base_setup
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
@@ -101,11 +88,10 @@ msgstr ""
 "вам установить только выставление счетов "
 
 #. module: base_setup
-#: view:base.setup.config:0
-msgid ""
-"You can start configuring the system or connect directly to the database as "
-"an administrator."
-msgstr "Вы можете начать настройку системы или войти как администратор."
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Были введены следующие пользователи: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -153,6 +139,13 @@ msgstr ""
 "Позволяет установить интересные, но не обязательные инструменты: Обзор, Ланч "
 "и Коробка идей."
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr "Вы можете начать настройку системы или войти как администратор."
+
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
@@ -173,11 +166,6 @@ msgstr "res_config_contents"
 msgid "title"
 msgstr ""
 
-#. module: base_setup
-#: view:base.setup.config:0
-msgid "Use Directly"
-msgstr "Использовать непосредственно"
-
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
@@ -205,6 +193,11 @@ msgid ""
 "more."
 msgstr ""
 
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Skip Configuration Wizards"
+msgstr ""
+
 #. module: base_setup
 #: help:base.setup.installer,hr:0
 msgid ""
@@ -219,11 +212,6 @@ msgid ""
 "version of the accounting module for managers who are not accountants."
 msgstr ""
 
-#. module: base_setup
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
@@ -468,13 +456,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
-
-#. module: base_setup
-#: code:addons/base_setup/__init__.py:0
-#, python-format
-msgid "The following users have been installed : \n"
-msgstr "Были введены следующие пользователи: \n"
+msgstr "base.setup.config"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
@@ -531,6 +513,9 @@ msgstr "Были введены следующие пользователи: \n"
 #~ msgid "Installation Done"
 #~ msgstr "Установка завершена"
 
+#~ msgid "Use Directly"
+#~ msgstr "Использовать непосредственно"
+
 #~ msgid "Cancel"
 #~ msgstr "Отмена"
 
@@ -545,3 +530,15 @@ msgstr "Были введены следующие пользователи: \n"
 
 #~ msgid "State"
 #~ msgstr "Область/штат"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po
new file mode 100644
index 00000000000..08b91249e82
--- /dev/null
+++ b/addons/base_setup/i18n/sr@latin.po
@@ -0,0 +1,576 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 12:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_setup
+#: field:base.setup.company,city:0
+msgid "City"
+msgstr "Grad"
+
+#. module: base_setup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora poceti sa x_ i ne  sme sadrzavati specijalne karaktere !"
+
+#. module: base_setup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_setup
+#: field:base.setup.installer,account_voucher:0
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: base_setup
+#: field:base.setup.company,name:0
+msgid "Company Name"
+msgstr "Naziv Preduzeca"
+
+#. module: base_setup
+#: field:base.setup.company,email:0
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: base_setup
+#: field:base.setup.company,account_no:0
+msgid "Bank Account No"
+msgstr "Br Naloga Banke"
+
+#. module: base_setup
+#: field:base.setup.installer,profile_tools:0
+msgid "Extra Tools"
+msgstr "Dodatni Alati"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer1:0
+msgid "Report Footer 1"
+msgstr "Podnožje izveštaja 1"
+
+#. module: base_setup
+#: help:base.setup.installer,mrp:0
+msgid ""
+"Helps you manage your manufacturing processes and generate reports on those "
+"processes."
+msgstr ""
+"Pomaze vam pri upravljanju proizvodnim procesima i generise izvestaje vezane "
+"za iste."
+
+#. module: base_setup
+#: help:base.setup.installer,marketing:0
+msgid "Helps you manage your marketing campaigns step by step."
+msgstr ""
+"Pomaze pri upravljanju tvojim marketinskim kampanjama, korak po korak."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Your database is now created."
+msgstr "Tvoja databaza je kreirana."
+
+#. module: base_setup
+#: field:base.setup.installer,point_of_sale:0
+msgid "Point of Sales"
+msgstr "POS"
+
+#. module: base_setup
+#: field:base.setup.installer,association:0
+msgid "Associations"
+msgstr "Asociacije"
+
+#. module: base_setup
+#: help:base.setup.installer,account_accountant:0
+msgid ""
+"Helps you handle your accounting needs, if you are not an accountant, we "
+"suggest you to install only the Invoicing "
+msgstr ""
+"Pomaze da izadjete na kraj sa racunovodstvenim potrebama. Ako niste "
+"knjigovodja, predlazemo ti da instaliras samo Fakturisanje "
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Mozes poceti sa konfiguracijom sistema, ili se konektovano direktno da "
+"databazu kao administrator."
+
+#. module: base_setup
+#: field:base.setup.company,progress:0
+#: field:base.setup.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Konfiguracije"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer2:0
+msgid "Report Footer 2"
+msgstr "Podnožje izveštaja 2"
+
+#. module: base_setup
+#: field:base.setup.company,currency:0
+#: model:ir.model,name:base_setup.model_res_currency
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: base_setup
+#: field:base.setup.company,state_id:0
+msgid "Fed. State"
+msgstr "Fed. State"
+
+#. module: base_setup
+#: field:base.setup.installer,marketing:0
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: base_setup
+#: field:base.setup.company,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: base_setup
+#: field:base.setup.installer,sale:0
+msgid "Sales Management"
+msgstr "Menadzment Prodaje"
+
+#. module: base_setup
+#: help:base.setup.installer,profile_tools:0
+msgid ""
+"Lets you install various interesting but non-essential tools like Survey, "
+"Lunch and Ideas box."
+msgstr ""
+"Moze instalirati razne interesatne anli ne i esencijalne alatke kao sto su "
+"Survey, Lunch i Ideas box."
+
+#. module: base_setup
+#: field:base.setup.installer,report_designer:0
+msgid "Advanced Reporting"
+msgstr "Napredno Izvestavanje"
+
+#. module: base_setup
+#: field:base.setup.company,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Use Directly"
+msgstr "Koristi Direktno"
+
+#. module: base_setup
+#: field:base.setup.installer,knowledge:0
+msgid "Knowledge Management"
+msgstr "Menadzment Znanja"
+
+#. module: base_setup
+#: help:base.setup.installer,product_expiry:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your industry."
+msgstr ""
+"Instalira preselektovani set OPenErp Aplikacija koje ce ti pomoci da "
+"rukuvodis svojom industrijom."
+
+#. module: base_setup
+#: help:base.setup.installer,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"POmaze ti da rukovodis svojim projektima i zadacima prateci ih, generisanjem "
+"planova, itd..."
+
+#. module: base_setup
+#: help:base.setup.installer,point_of_sale:0
+msgid ""
+"Helps you get the most out of your points of sales with fast sale encoding, "
+"simplified payment mode encoding, automatic picking lists generation and "
+"more."
+msgstr ""
+"Pomaze da dobijes najvise od POS-a sa brzim pretragom prodaje, "
+"pojednostavljuje nacine placanja, automatski izbor generisanih lista i jos "
+"mnogo vise."
+
+#. module: base_setup
+#: help:base.setup.installer,hr:0
+msgid ""
+"Helps you manage your human resources by encoding your employees structure, "
+"generating work sheets, tracking attendance and more."
+msgstr ""
+"POmaze da upravljas svojim ljudskim resursima pregledom tvoje strukture "
+"zaposlenih, generisanjem radnih lista, pracenjem prisutnosti na poslu, i jos "
+"mnogo vise."
+
+#. module: base_setup
+#: help:base.setup.installer,account_voucher:0
+msgid ""
+"Allows you to create your invoices and track the payments. It is an easier "
+"version of the accounting module for managers who are not accountants."
+msgstr ""
+"Omogucava ti da kreiras svoje fakture i da pratis placanja. Ovo je laksa "
+"verzija racunovodstvenog modula za menadzere koji nisu racunovodje."
+
+#. module: base_setup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture !"
+
+#. module: base_setup
+#: field:base.setup.installer,hr:0
+msgid "Human Resources"
+msgstr "Ljudski Resursi"
+
+#. module: base_setup
+#: help:base.setup.installer,purchase:0
+msgid ""
+"Helps you manage your purchase-related processes such as requests for "
+"quotations, supplier invoices, etc..."
+msgstr ""
+"Pomaze ti pri rukovodjenju svojim nabavno-relacionim procesima kao sto su "
+"zahtevi za upite, fakture dobavljaca, itd ..."
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer2:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to put bank information here:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+msgstr ""
+"Ovaj deo ce se pojavljivati na dnu vasih izvestaja\n"
+"Savetujemo vam da SADA postavite informacije o vasoj  Banci\n"
+"BAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 -PDV: BE0477.472.701"
+
+#. module: base_setup
+#: field:base.setup.company,street2:0
+msgid "Street 2"
+msgstr "Ulica 2"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_installer
+msgid "base.setup.installer"
+msgstr "base.setup.installer"
+
+#. module: base_setup
+#: field:base.setup.company,country_id:0
+msgid "Country"
+msgstr "Drzava"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup
+msgid "Setup"
+msgstr "Podešavanje"
+
+#. module: base_setup
+#: field:base.setup.installer,account_accountant:0
+msgid "Accounting & Finance"
+msgstr "Racunovodstvo & Finansije"
+
+#. module: base_setup
+#: field:base.setup.installer,auction:0
+msgid "Auction Houses"
+msgstr "Aukcione Kuce"
+
+#. module: base_setup
+#: field:base.setup.company,zip:0
+msgid "Zip Code"
+msgstr "Postanski kod"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Start Configuration"
+msgstr "Startuj Konfiguraciju"
+
+#. module: base_setup
+#: help:base.setup.installer,knowledge:0
+msgid ""
+"Lets you install addons geared towards sharing knowledge with and between "
+"your employees."
+msgstr ""
+"Omogucava ti da instaliras dodatke koji se krecu i prenose saznanja sa i "
+"izmedju tvojih zaposlenih."
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Company Configuration"
+msgstr "KOnfiguracija Preduzeca"
+
+#. module: base_setup
+#: field:base.setup.company,logo:0
+msgid "Logo"
+msgstr "Logotip"
+
+#. module: base_setup
+#: field:base.setup.installer,purchase:0
+msgid "Purchase Management"
+msgstr "Rukovodjenje Nabavkom"
+
+#. module: base_setup
+#: help:base.setup.installer,sale:0
+msgid "Helps you handle your quotations, sale orders and invoicing."
+msgstr "Pomaze ti da savladas svoje upite, prodajne zahteve i fakturisanje."
+
+#. module: base_setup
+#: field:base.setup.installer,stock:0
+msgid "Warehouse Management"
+msgstr "Upravljanje Skladistima"
+
+#. module: base_setup
+#: field:base.setup.installer,project:0
+msgid "Project Management"
+msgstr "Upravljanje Projektom"
+
+#. module: base_setup
+#: field:base.setup.config,installed_users:0
+msgid "Installed Users"
+msgstr "Instalirani Korisnici"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "New Database"
+msgstr "Nova databaza"
+
+#. module: base_setup
+#: field:base.setup.installer,crm:0
+msgid "Customer Relationship Management"
+msgstr "Upravljanje korisnickim medjusobnim odnosima"
+
+#. module: base_setup
+#: help:base.setup.installer,auction:0
+msgid ""
+"Installs a preselected set of OpenERP applications selected to help you "
+"manage your auctions as well as the business processes around them."
+msgstr ""
+"Instalira preselektovani set OpenERP aplikacija selektovanih da ti pomognu "
+"pri aukcijama kao i svim poslovnim procesima vezanim za aukcije."
+
+#. module: base_setup
+#: help:base.setup.company,rml_header1:0
+msgid ""
+"This sentence will appear at the top right corner of your reports.\n"
+"We suggest you to put a slogan here:\n"
+"\"Open Source Business Solutions\"."
+msgstr ""
+"Ova će se rečenica pojavljivati u gornjem desnom uglu vaših izveštaja.\n"
+"Savetujemo vam da ovje upišete slogan preduzeca:\n"
+"\"Open Source Business Solucija\""
+
+#. module: base_setup
+#: help:base.setup.installer,report_designer:0
+msgid ""
+"Lets you install various tools to simplify and enhance OpenERP's report "
+"creation."
+msgstr ""
+"Omogucava instalaciju raznih alatki koje pojednostavljuju i unapredjuju "
+"OpenERP-ovu kreaciju izvestaja."
+
+#. module: base_setup
+#: field:base.setup.company,rml_header1:0
+msgid "Report Header"
+msgstr "Zaglavlje izveštaja"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Information about your new database"
+msgstr "Informacije o tvojoj novoj databazi"
+
+#. module: base_setup
+#: field:base.setup.company,config_logo:0
+#: field:base.setup.config,config_logo:0
+#: field:base.setup.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_setup
+#: field:base.setup.installer,product_expiry:0
+msgid "Food Industry"
+msgstr "Industrija Hrane"
+
+#. module: base_setup
+#: field:base.setup.installer,mrp:0
+msgid "Manufacturing"
+msgstr "Proizvodnja"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr "Vaš logotip - Koristite veličinu oko 450x150 piksela."
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer1:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to write legal sentences here:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+msgstr ""
+"Ova će se rečenica pojavljivati u podnožju vaših izveštaja.\n"
+"Savetujemo vam da ovdje upišete osnovne podatke:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+
+#. module: base_setup
+#: field:base.setup.company,website:0
+msgid "Company Website"
+msgstr "Web strana preduzeca"
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "Install Specific Industry Applications"
+msgstr "INstalira specificne industrijske aplikacije"
+
+#. module: base_setup
+#: field:base.setup.company,street:0
+msgid "Street"
+msgstr "Ulica"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_company
+msgid "base.setup.company"
+msgstr "base.setup.company"
+
+#. module: base_setup
+#: help:base.setup.company,website:0
+msgid "Example: http://openerp.com"
+msgstr "Example: http:/zmajsoft.com"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
+msgid "Install Applications"
+msgstr "Instalira Aplikacije"
+
+#. module: base_setup
+#: help:base.setup.installer,crm:0
+msgid ""
+"Helps you track and manage relations with customers such as leads, requests "
+"or issues. Can automatically send reminders, escalate requests or trigger "
+"business-specific actions based on standard events."
+msgstr ""
+"Pomaze ti da pratis i upravljas odnosima izmedju musterija , zahtevi ili "
+"potrebe. MOze da automatski posalje podsetnike, prosiri zahteve ili "
+"prekidace za specificne akcije baziranim na standardnim dogadjajima."
+
+#. module: base_setup
+#: help:base.setup.installer,stock:0
+msgid ""
+"Helps you manage your inventory and main stock operations: delivery orders, "
+"receptions, etc."
+msgstr ""
+"POmaze ti da upravljas svojim inventarom i glavnim magacinskim zadacima: "
+"Isporuka zahteva, prijemi, itd..."
+
+#. module: base_setup
+#: model:ir.module.module,shortdesc:base_setup.module_meta_information
+msgid "Base Setup"
+msgstr "Bazna Podesavanja"
+
+#. module: base_setup
+#: help:base.setup.installer,association:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your association more efficiently."
+msgstr ""
+"Instalira preselektovani set openERP aplikacija koje ce ti pomoci u "
+"upravljanju svojim asocijacijama efikasnije."
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_config
+msgid "base.setup.config"
+msgstr "base.setup.config"
+
+#. module: base_setup
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Sledeci korisnici su instalirani: \n"
+
+#~ msgid ""
+#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
+#~ "have been setup to help you discover the different aspects of OpenERP. This "
+#~ "is just an overview, we have 300+ available modules."
+#~ msgstr ""
+#~ "Profil određuje pred-izbor modula za specifične potrebe. Ti su profili "
+#~ "podešeni kako biste lakše otkrivali različite aspekte Open ERP-a. Ovo je tek "
+#~ "osvrt, postoji 300+ raspoloživih modula"
+
+#~ msgid "Next"
+#~ msgstr "Sledeće"
+
+#~ msgid ""
+#~ "You'll be able to install more modules later through the Administration menu."
+#~ msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni"
+
+#~ msgid "Report header"
+#~ msgstr "Zaglavlje Izveštaja"
+
+#~ msgid "Select a Profile"
+#~ msgstr "Izaberi Profil"
+
+#~ msgid ""
+#~ "You can start configuring the system or connect directly to the database "
+#~ "using the default setup."
+#~ msgstr ""
+#~ "Možete početi s konfiguracijom sistema ili se direktno spojiti na bazu "
+#~ "podataka koristeći predefinisane postavke."
+
+#~ msgid "Zip code"
+#~ msgstr "Poštanski broj"
+
+#~ msgid "State"
+#~ msgstr "Stanje"
+
+#~ msgid "Your new database is now fully installed."
+#~ msgstr "Vaša nova baza podataka sada je instalirana u potpunosti."
+
+#~ msgid "Profile"
+#~ msgstr "Profil"
+
+#~ msgid "Street2"
+#~ msgstr "Ulica2"
+
+#~ msgid "General Information"
+#~ msgstr "Opšte informacije"
+
+#~ msgid "Report Information"
+#~ msgstr "Informacije Izvestaja"
+
+#~ msgid "Define Main Company"
+#~ msgstr "Definisi Osnovno Preduzece"
+
+#~ msgid "Install"
+#~ msgstr "Instaliraj"
+
+#~ msgid "Installation Done"
+#~ msgstr "Instalacija je završena"
+
+#~ msgid "Summary"
+#~ msgstr "Sumarno"
+
+#~ msgid "Previous"
+#~ msgstr "Prethodno"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 1499f996bb9..f9b18d5e666 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
+"PO-Revision-Date: 2010-11-27 14:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -61,7 +61,7 @@ msgstr "Bankkonto nr"
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Extra verktyg"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -80,17 +80,17 @@ msgstr ""
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Hjälper dig att hantera marknadsföringskampanjer steg för steg"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Din databas är nu skapad"
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Försäljningsställen"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
@@ -114,7 +114,7 @@ msgstr ""
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Konfigurationsförlopp"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -135,12 +135,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marknadsföring"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
@@ -179,7 +179,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: base_setup
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot
index b9ed3020dcd..3d82aa6e24c 100644
--- a/addons/base_synchro/i18n/base_synchro.pot
+++ b/addons/base_synchro/i18n/base_synchro.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:19+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,21 +20,6 @@ msgstr ""
 msgid "Base Synchronization"
 msgstr ""
 
-#. module: base_synchro
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: base_synchro
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: base_synchro
-#: field:base.synchro,user_id:0
-msgid "Send Result To"
-msgstr ""
-
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
 msgid "Server Database"
@@ -51,19 +36,14 @@ msgstr ""
 msgid "Field Name"
 msgstr ""
 
-#. module: base_synchro
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
 msgstr ""
 
 #. module: base_synchro
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
 msgstr ""
 
 #. module: base_synchro
@@ -77,8 +57,8 @@ msgid "_Close"
 msgstr ""
 
 #. module: base_synchro
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
 msgstr ""
 
 #. module: base_synchro
@@ -152,11 +132,6 @@ msgstr ""
 msgid "Both"
 msgstr ""
 
-#. module: base_synchro
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: base_synchro
 #: field:base.synchro.obj,name:0
 msgid "Name"
@@ -304,13 +279,3 @@ msgstr ""
 msgid "Server URL"
 msgstr ""
 
-#. module: base_synchro
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
-msgstr ""
-
diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po
index 3d6cc220dcf..eca7b766981 100644
--- a/addons/base_synchro/i18n/de.po
+++ b/addons/base_synchro/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -54,6 +55,11 @@ msgstr "Synchronisierter Server"
 msgid "Field Name"
 msgstr "Feldname"
 
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
 msgid "Latest Synchronization"
@@ -75,9 +81,9 @@ msgid "_Close"
 msgstr "Beenden"
 
 #. module: base_synchro
-#: view:base.synchro:0
-msgid "Transfer Data To Server"
-msgstr "Transferiere Daten"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -201,8 +207,8 @@ msgstr "Base Synchro"
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
-msgid "Synchronized Servers"
-msgstr "Synchronisierte Server"
+msgid "Servers to be synchronized"
+msgstr "Zu synchronisierende Server"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -226,6 +232,7 @@ msgstr "Historie"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
 msgstr "Synchronisierung"
 
@@ -304,3 +311,16 @@ msgstr "Download"
 #: field:base.synchro.server,server_url:0
 msgid "Server URL"
 msgstr "Server URL"
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Transferiere Daten"
+
+#~ msgid "Synchronized Servers"
+#~ msgstr "Synchronisierte Server"
diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po
new file mode 100644
index 00000000000..1f523235d07
--- /dev/null
+++ b/addons/base_synchro/i18n/es.po
@@ -0,0 +1,305 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:59+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Sincronización"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Servidor de base de datos"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Servidor sincronizado"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Nombre del campo"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Última sincronización"
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Enviar resultados a"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Campos a no sincronizar"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Cerrar"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Transferir datos al servidor"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Registrar clase"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Objetos sincronizados"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modelos"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Nombre usuario"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Cargar"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Última sincronización"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Sincronización con todos los objetos."
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Contraseña"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Campos no sincro."
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Ambos"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Campos"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "Detalles de lds transferidos"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Sentido de la sincronización"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "Instancias de sincronización"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Objeto a sincronizar"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr "Base sincro"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "Servidores a ser sincronizados"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "Detalles de transferencia"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "Id remoto"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "Ids afectados"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "Sincronización"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Dominio"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Sincronizar"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "Aceptar"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Nombre del servidor"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr "La sincronización ha comenzado. Recibirá un aviso cuando finalice."
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Puerto servidor"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Sincronizar objetos"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Sincronización finalizada!"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "Id local"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Descargar"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL Servidor"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El Id del certificado debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar por x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
index 3954a42b3ea..44aa7a79bb2 100644
--- a/addons/base_synchro/i18n/nl.po
+++ b/addons/base_synchro/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-20 07:54+0000\n"
+"PO-Revision-Date: 2010-11-30 17:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -73,249 +73,249 @@ msgstr "Fout ! U kunt geen recursief menu maken."
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
 msgid "Fields to not synchronize"
-msgstr ""
+msgstr "Velden om niet te synchroniseren"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr ""
+msgstr "_Sluiten"
 
 #. module: base_synchro
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
 msgid "Register Class"
-msgstr ""
+msgstr "Register Class"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 #: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
 #: model:ir.ui.menu,name:base_synchro.transfer_menu_id
 msgid "Synchronized objects"
-msgstr ""
+msgstr "Gesynchroniseerde objecten"
 
 #. module: base_synchro
 #: field:base.synchro.server,obj_ids:0
 msgid "Models"
-msgstr ""
+msgstr "Modellen"
 
 #. module: base_synchro
 #: field:base.synchro.obj.avoid,obj_id:0
 #: view:base.synchro.obj.line:0
 #: field:base.synchro.obj.line,obj_id:0
 msgid "Object"
-msgstr ""
+msgstr "Object"
 
 #. module: base_synchro
 #: field:base.synchro.server,login:0
 msgid "User Name"
-msgstr ""
+msgstr "Gebruikersnaam"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 #: view:base.synchro.obj.line:0
 msgid "Group By"
-msgstr ""
+msgstr "Groepeer op"
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Upload"
-msgstr ""
+msgstr "Uploaden"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Latest synchronization"
-msgstr ""
+msgstr "Laatste synchronisatie"
 
 #. module: base_synchro
 #: model:ir.module.module,description:base_synchro.module_meta_information
 msgid "Synchronization with all objects."
-msgstr ""
+msgstr "Synchronisatie met alle objecten"
 
 #. module: base_synchro
 #: view:base.synchro.obj.line:0
 #: field:base.synchro.obj.line,name:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: base_synchro
 #: field:base.synchro.server,password:0
 msgid "Password"
-msgstr ""
+msgstr "Wachtwoord"
 
 #. module: base_synchro
 #: field:base.synchro.obj,avoid_ids:0
 msgid "Fields Not Sync."
-msgstr ""
+msgstr "Velden niet synchr."
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Both"
-msgstr ""
+msgstr "Beide"
 
 #. module: base_synchro
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: base_synchro
 #: field:base.synchro.obj,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Fields"
-msgstr ""
+msgstr "Velden"
 
 #. module: base_synchro
 #: view:base.synchro.obj.line:0
 msgid "Transfered Ids Details"
-msgstr ""
+msgstr "Overgezette Ids details"
 
 #. module: base_synchro
 #: field:base.synchro.obj,action:0
 msgid "Synchronisation direction"
-msgstr ""
+msgstr "Synchronisatie richting"
 
 #. module: base_synchro
 #: field:base.synchro.obj,server_id:0
 msgid "Server"
-msgstr ""
+msgstr "Server"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
 #: model:ir.model,name:base_synchro.model_base_synchro_obj_line
 #: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
 msgid "Synchronized instances"
-msgstr ""
+msgstr "Gesynchroniseerde records"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 #: field:base.synchro.obj,model_id:0
 msgid "Object to synchronize"
-msgstr ""
+msgstr "Te synchroniseren object"
 
 #. module: base_synchro
 #: model:ir.module.module,shortdesc:base_synchro.module_meta_information
 msgid "Base Synchro"
-msgstr ""
+msgstr "Basis synchronisatie"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
 msgid "Servers to be synchronized"
-msgstr ""
+msgstr "Te synchroniseren servers"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Transfer Details"
-msgstr ""
+msgstr "Details overdracht"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,remote_id:0
 msgid "Remote Id"
-msgstr ""
+msgstr "Id op afstand"
 
 #. module: base_synchro
 #: field:base.synchro.obj,line_id:0
 msgid "Ids Affected"
-msgstr ""
+msgstr "Geraakte Ids"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_63
 msgid "History"
-msgstr ""
+msgstr "Geschiedenis"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
 #: model:ir.ui.menu,name:base_synchro.synch_config
 msgid "Synchronization"
-msgstr ""
+msgstr "Synchronisatie"
 
 #. module: base_synchro
 #: field:base.synchro.obj,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domein"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Synchronize"
-msgstr ""
+msgstr "_Synchroniseren"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: base_synchro
 #: field:base.synchro.server,name:0
 msgid "Server name"
-msgstr ""
+msgstr "Servernaam"
 
 #. module: base_synchro
 #: field:base.synchro.obj,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgnummer"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid ""
 "The synchronisation has been started.You will receive a request when it's "
 "done."
-msgstr ""
+msgstr "De synchronisatie is gestart. U krijgt een bericht als het klaar is."
 
 #. module: base_synchro
 #: field:base.synchro.server,server_port:0
 msgid "Server Port"
-msgstr ""
+msgstr "Serverpoort"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
 msgid "Synchronize objects"
-msgstr ""
+msgstr "Synchroniseren objecten"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Synchronization Complited!"
-msgstr ""
+msgstr "Synchronisatie is klaar!"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro
 msgid "base.synchro"
-msgstr ""
+msgstr "base.synchro"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,local_id:0
 msgid "Local Id"
-msgstr ""
+msgstr "Lokale Id"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
 #: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
 msgid "Filters"
-msgstr ""
+msgstr "Filters"
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Download"
-msgstr ""
+msgstr "Downloaden"
 
 #. module: base_synchro
 #: field:base.synchro,server_url:0
 #: field:base.synchro.server,server_url:0
 msgid "Server URL"
-msgstr ""
+msgstr "Server URL"
 
 #. module: base_synchro
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Transfer Data To Server"
-msgstr ""
+msgstr "Gegevens naar server overzetten"
diff --git a/addons/base_synchro/i18n/pt_BR.po b/addons/base_synchro/i18n/pt_BR.po
new file mode 100644
index 00000000000..4bbca1f1bb3
--- /dev/null
+++ b/addons/base_synchro/i18n/pt_BR.po
@@ -0,0 +1,324 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Sincronização de Bases"
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Enviar Resultados Para"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Servidor de Banco de Dados"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Servidor Sincronizado"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Última Sincronização"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Campos não sincronizados"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "Fe_char"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Registrar Classe"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Objetos Sincronizados"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modelos"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Nome do Usuário"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Agrupar Por"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Enviar"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Última sincronização"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Sincronização com todos os objetos"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Data"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Senha"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Campos Não Sinc."
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Ambos"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Campos"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "Detalhes dos Ids Transferidos"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Sentido da Sincronização"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "Instâncias Sincronizadas"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Objetos para sincronizar"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr "Base Synchro"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "Servidores a serem sincronizados"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "Detalhes da transferência"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "ID remoto"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "Ids Afetados"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Histórico"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "Sincronização"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domínio"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Sincronizar"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "OK"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Nome do servidor"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+"A sincronização foi iniciada. Você receberá uma solicitação quando estiver "
+"concluído."
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Porta do Servidor"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Sincronizar objetos"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Sincronização Concluída!"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr "base.synchro"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "Id Local"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Filtros"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Baixar"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL do servidor"
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Transferir Dados para o Servidor"
diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po
new file mode 100644
index 00000000000..60d9442dfeb
--- /dev/null
+++ b/addons/base_synchro/i18n/sr@latin.po
@@ -0,0 +1,305 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Sinhronizacija Baze"
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Posalji rezultat"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Server Databaze"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Sinhronisani Server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Ime polja"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Poslednja Sinhronizacija"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Gredka ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Polja koja je treba sinhronizirati"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Prebaci podatke na Server"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Registruj klasu"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Sinhronizovani objekti"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modeli"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objekti"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Korisnicko IMe"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Grupirano po"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Upload"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Poslednja Sinhronizacija"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Sinhronizacija sa svim objektima"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "datum"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Ne sinhronizovana polja"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Oba"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "Prebaceni detalji Id-ova"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Pravac Sinhronizacije"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Server"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "Sinhronizaovane Instance"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Objekat za sinhronizaciju"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr "Sinhronizacija Baze"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Synchronized Servers"
+msgstr "Sinhronizovani Serveri"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "detalji transfera"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "Daljinski ID"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "ID koji su afektovani"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Istorija"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+msgid "Synchronization"
+msgstr "Sinhronizacija"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domacin"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Synchronize"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "OK"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Ime Servera"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr "Sinhronizacija je zapoceta. Primicete zahtev po zavrsetku iste."
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Port Servera"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Sinhronizuj Objekte"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Sinhronizacija Kompletirana !"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr "base.synchro"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "Lokalni ID"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Download"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL Servera"
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
new file mode 100644
index 00000000000..8e723fa9bf4
--- /dev/null
+++ b/addons/base_synchro/i18n/sv.po
@@ -0,0 +1,321 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Skicka resultat till"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Databasserver"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Synkroniserad server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Fältnamn"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Senaste synkroniseringen"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Fält som inte ska synkroniseras"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Stäng"
+
+#. module: base_synchro
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Registrera klassen"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Synkroniserat objekt"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modeller"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Användarnamn"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Ladda upp"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Senaste synkroniseringen"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Synkronisering med alla objekt"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Lösenord"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Fält som inte blev synkroniserade"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Både"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Fält"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Server"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Objekt att synkronisera"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "Servrar att synkronisera"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Historia"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "Synkronisering"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domän"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Synkronisera"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "Ok"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Servernamn"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Serverport"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Synkronisera objekt"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Synkronisering klar"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr ""
+
+#. module: base_synchro
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr ""
diff --git a/addons/base_tools/LICENSE b/addons/base_tools/LICENSE
new file mode 100644
index 00000000000..27a1a4cf453
--- /dev/null
+++ b/addons/base_tools/LICENSE
@@ -0,0 +1,15 @@
+OpenERP, Open Source Management Solution
+Copyright © 2010 OpenERP SA (<http://openerp.com>).
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU Affero General Public License as
+published by the Free Software Foundation, either version 3 of the
+License, or (at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+GNU Affero General Public License for more details.
+
+You should have received a copy of the GNU Affero General Public Lice
+along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/addons/base_tools/__init__.py b/addons/base_tools/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py
new file mode 100644
index 00000000000..4f9ec18eeb0
--- /dev/null
+++ b/addons/base_tools/__openerp__.py
@@ -0,0 +1,15 @@
+# -*- encoding: utf-8 -*-
+{
+    "name": "Common base for tools modules",
+    "author": "OpenERP SA",
+    "version": "1.0",
+    "depends": ["base"],
+    "category" : "Tools",
+    'description': """
+    """,
+    "init_xml": [],
+    "update_xml": [
+        'tools_view.xml'
+    ],
+    "installable": True,
+}
diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot
new file mode 100644
index 00000000000..ffa57e25053
--- /dev/null
+++ b/addons/base_tools/i18n/base_tools.pot
@@ -0,0 +1,22 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_tools
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-12-03 15:43:19+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:19+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr ""
+
diff --git a/addons/base_tools/tools_view.xml b/addons/base_tools/tools_view.xml
new file mode 100644
index 00000000000..eb51e000c1b
--- /dev/null
+++ b/addons/base_tools/tools_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+          <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools"
+                    name="Tools" sequence="28"
+                    web_icon="images/tools.png"
+                    web_icon_hover="images/tools-hover.png"/>
+    </data>
+</openerp>
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index 339094bc176..a2ebe7eb169 100644
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:48+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:48+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:20+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,40 +15,20 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The Vat does not seems to be correct. You should have entered something like this %s"
 msgstr ""
 
-#. module: base_vat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
 
 #. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
@@ -68,7 +48,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: base_vat
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
 msgstr ""
 
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index 6ae8df6d81b..ddd80b5bd63 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:50+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 11:39+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -23,6 +29,8 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Die UID (Umsatzsteueridentifikationsnummer) ist anscheinend nicht korrekt. "
+"Sie sollten in etwa eine Eingabe vornehmen, wie %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -34,17 +42,33 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen haben !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr ""
+"Erlaubt die UID (Umsatzsteueridentifikationsnummer) des Partners und prüft "
+"diese."
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Umsatzsteuermeldung"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
+"Die UID (Umsatzsteueridentifikationsnummer) ist ungültig. Sie sollte immer "
+"mit dem Landescode (z.B. DE ...) beginnen."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -52,16 +76,19 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen "
+"wird. Die UID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im "
+"Rahmen der Umsatzsteuermeldung verwendet werden."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "USt Voranmeldung"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index a3cfcffb30c..9c86425685b 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -7,21 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-19 08:42+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 20:14+0000\n"
+"Last-Translator: Dimitrios Ntoulas <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -30,34 +25,16 @@ msgid ""
 "this %s"
 msgstr "Το ΦΠΑ δεν φαίνεται να είναι σωστό.Θα πρέπει να εισάγετε κάτι σαν %s"
 
-#. module: base_vat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
-"ειδικούς χαρακτήρες!"
-
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr "Βασικό ΦΠΑ- Για έλεγχο εγκυρότητας ΦΠΑ"
 
 #. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
-#. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Δήλωση ΦΠΑ"
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -78,9 +55,9 @@ msgid "Partner"
 msgstr "Συνεργάτης"
 
 #. module: base_vat
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Δήλωση ΦΠΑ"
 
 #~ msgid "VAT"
 #~ msgstr "ΦΠΑ"
@@ -90,3 +67,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Ενεργοποιήστε τον αριθμό ΦΠΑ για τον συνεργάτη. Ελέγξτε την ορθότητα του "
 #~ "αριθμού ΦΠΑ."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
+#~ "ειδικούς χαρακτήρες!"
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index 31ec391784e..4db26328bcc 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -6,21 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-20 07:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:27+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -28,40 +24,25 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
-
-#. module: base_vat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML incorrect pour l'architecture de la vue !"
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
+"Le numéro de TVA semble incorrect. Vous devez saisir un numéro de la forme "
+"%s."
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
+msgstr "Base TVA - Pour vérifier la validité des numéros de TVA"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
-#. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Le nom d'un module doit être unique !"
-
-#. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Déclaration de TVA"
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
+"Le numéro de TVA est invalide : il devrait commencer par le code du pays."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -78,9 +59,9 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: base_vat
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Déclaration de TVA"
 
 #~ msgid "VAT"
 #~ msgstr "TVA"
@@ -90,3 +71,15 @@ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
 #~ msgstr ""
 #~ "Active le numéro de TVA sur la fiche partenaire. Vérifie la validité du "
 #~ "numéro de TVA."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+#~ "spécial !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po
index 9f10792a9e0..b4d0c13c7bc 100644
--- a/addons/base_vat/i18n/mn.po
+++ b/addons/base_vat/i18n/mn.po
@@ -7,23 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:22+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Модулийн сертификат ID давхцах ёсгүй !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "НӨАТ-ыг засч болохгүй. Та %s үүнтэй адил ямар нэг юм оруулах  ёстой."
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -35,17 +40,29 @@ msgstr "Дэлгэцийн XML алдаатай!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
+"болохгүй !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Суурь НӨАТ-НӨАТ дугаар"
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Модулийн нэр давхцах ёсгүй !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "НӨАТ-н тайлан"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "НӨАТ-д буруу утга оруулсан байна, улсын кодоор эхлэх ёстой."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -53,16 +70,18 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Check this box if the partner is subjected to the VAT. Энэ нь НӨАТ-н хууль "
+"ёсны баримтанд хэрэглэгдэнэ."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Түнш"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "НӨАТ-н тайлан"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po
index 617a00c6875..26c3c68b99c 100644
--- a/addons/base_vat/i18n/nl.po
+++ b/addons/base_vat/i18n/nl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -41,6 +46,16 @@ msgstr ""
 msgid "Base VAT - To check VAT number validity"
 msgstr "Basis BTW - voor controle geldigheid BTW nummer"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "BTW-plichtig"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -62,9 +77,9 @@ msgid "Partner"
 msgstr "Relatie"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "BTW-plichtig"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid "VAT"
 #~ msgstr "BTW"
diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po
index 2624a8c2d69..255f94688a1 100644
--- a/addons/base_vat/i18n/pl.po
+++ b/addons/base_vat/i18n/pl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:16+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-29 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -23,6 +28,8 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Numer NIP wygląda na niepoprawny. Powinieneś wprowadzić coś jak: %s. "
+"Wprowadź numer bez kresek i poprzedź go znakami PL. Np. PL2343423123."
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -34,17 +41,31 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Base VAT - Do sprawdzania poprawności numeru NIP."
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Notka prawna o NIP i VAT"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
+"Numer NIP jest niepoprawny. Powinien byc poprzedzony kodem kraju (dla "
+"polskiego partnera PL)"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -52,6 +73,8 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Zaznacz to pole, jeśli partner jest płatnikiem VAT. To będzie stosowane w "
+"zapisach VAT."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
@@ -59,9 +82,9 @@ msgid "Partner"
 msgstr ""
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Notka prawna o NIP i VAT"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #~ msgid "VAT"
 #~ msgstr "VAT"
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 79a0e141089..1d5b6224ab1 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:16+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -23,51 +23,58 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
-
-#. module: base_vat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+"O NIF não parece estar correto. Deve indicar um número do seguinte tipo: %s"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
+msgstr "Base VAT - Para verificar a estrutura do NIF"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "O NIF está inválido porque deve começar com o código do país."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
-msgstr ""
+msgstr "Carregue aqui se o terceiro estiver sujeito a IVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Terceiro"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
 msgstr "Declaração Legal do IVA"
 
-#~ msgid ""
-#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
-#~ msgstr ""
-#~ "Active o NIF (Número de Identificação Fiscal) para o parceiro verificando a "
-#~ "sua validade"
-
 #~ msgid "VAT"
 #~ msgstr "IVA"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index 2b658fe5998..1669a741b40 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -6,23 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:17+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 05:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "O IVA não parece estar correto. Você deveria preencher algo como %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -34,17 +39,29 @@ msgstr "Invalido XML para Arquitetura da View"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "IVA Base - Para verificar a validade do número de IVA"
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "VAT Legal Statement"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "O IVA é inválido, deveria começar com o código do país"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -52,16 +69,18 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Marque esta caixa se o parceiro está sujeito ao IVA. Isso será utilizado "
+"para a declaração legal de IVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "VAT Legal Statement"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po
index 1e6856aaf48..1c01b236d9a 100644
--- a/addons/base_vat/i18n/ro.po
+++ b/addons/base_vat/i18n/ro.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:17+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 08:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -23,6 +28,7 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"TVA-ul nu pare corect. Ar fi trebuit ca valoarea introdusă sa fie de forma %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -34,17 +40,29 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "TVA de bază - pentru verificarea validității"
+
+#. module: base_vat
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Declaraţie de TVA"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "TVA-ul este invalid. Ar trebui să înceapă cu codul țării."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -56,12 +74,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Declaraţie de TVA"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
 
 #~ msgid "VAT"
 #~ msgstr "TVA"
diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po
index 88608603889..e7a21cd73ff 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/i18n/ru.po
@@ -6,21 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
@@ -29,33 +24,15 @@ msgid ""
 "this %s"
 msgstr "НДС не кажется верным. Вы должны ввести что-то вроде этого: %s"
 
-#. module: base_vat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Некорректный формат XML структуры для просмотра."
-
-#. module: base_vat
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
 msgstr "База НДС - для проверки правильности НДС"
 
 #. module: base_vat
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
-
-#. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Действующий код налога"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
@@ -77,15 +54,33 @@ msgid "Partner"
 msgstr "Партнёр"
 
 #. module: base_vat
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "Размер поля никогда не может быть меньше 1 !"
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Действующий код налога"
 
 #~ msgid "VAT"
 #~ msgstr "Код налога"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Некорректный формат XML структуры для просмотра."
+
 #~ msgid ""
 #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
 #~ msgstr ""
 #~ "Разрешить использование кода налога для партнера. Проверьте правильность "
 #~ "кода налога."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po
new file mode 100644
index 00000000000..774a2b734d3
--- /dev/null
+++ b/addons/base_vat/i18n/sr@latin.po
@@ -0,0 +1,76 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:0
+#, python-format
+msgid ""
+"The Vat does not seems to be correct. You should have entered something like "
+"this %s"
+msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s"
+
+#. module: base_vat
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_vat
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_vat
+#: model:ir.module.module,shortdesc:base_vat.module_meta_information
+msgid "Base VAT - To check VAT number validity"
+msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:0
+#, python-format
+msgid "The VAT is invalid, It should begin with the country code"
+msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti "
+"zakonsku PDV izjavu."
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "PDV zakonska izjava"
+
+#~ msgid "VAT"
+#~ msgstr "PDV"
+
+#~ msgid ""
+#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
+#~ msgstr ""
+#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja."
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index 1c44dfe7955..770fc71777b 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -27,7 +27,7 @@
     'author': 'OpenERP SA',
     'depends': ['base'],
     'update_xml': ['security/board_security.xml','security/ir.model.access.csv', 'wizard/board_menu_create_view.xml', 'board_view.xml','board_administration_view.xml'],
-    'demo_xml': [],
+    'demo_xml': ['board_demo.xml'],
     'installable': True,
     'active': False,
     'certificate': '0076912305725',
diff --git a/addons/board/board.py b/addons/board/board.py
index 0a7cd030043..8662aa5bff2 100644
--- a/addons/board/board.py
+++ b/addons/board/board.py
@@ -179,7 +179,7 @@ class board_note_type(osv.osv):
     Board note Type
     """
     _name = 'board.note.type'
-    _description = "NOte Type"
+    _description = "Note Type"
 
     _columns = {
         'name': fields.char('Note Type', size=64, required=True),
diff --git a/addons/board/board_demo.xml b/addons/board/board_demo.xml
new file mode 100644
index 00000000000..2f704e640bc
--- /dev/null
+++ b/addons/board/board_demo.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 2e471f2e545..40aa3029d16 100644
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:49+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:49+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:20+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,8 +26,10 @@ msgid "Menu Create"
 msgstr ""
 
 #. module: board
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:board.note:0
+#: field:board.note.type,name:0
+#: model:ir.model,name:board.model_board_note_type
+msgid "Note Type"
 msgstr ""
 
 #. module: board
@@ -52,11 +54,6 @@ msgstr ""
 msgid "User Error!"
 msgstr ""
 
-#. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -82,11 +79,6 @@ msgstr ""
 msgid "Board"
 msgstr ""
 
-#. module: board
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
@@ -99,11 +91,6 @@ msgstr ""
 msgid "Title"
 msgstr ""
 
-#. module: board
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
@@ -120,11 +107,6 @@ msgstr ""
 msgid "Open Dashboard"
 msgstr ""
 
-#. module: board
-#: model:ir.model,name:board.model_board_note_type
-msgid "NOte Type"
-msgstr ""
-
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -132,11 +114,6 @@ msgstr ""
 msgid "Monthly Activity per Document"
 msgstr ""
 
-#. module: board
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
@@ -267,11 +244,6 @@ msgstr ""
 msgid "Gives the sequence order                         when displaying a list of board lines."
 msgstr ""
 
-#. module: board
-#: selection:res.log.report,month:0
-msgid "September"
-msgstr ""
-
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
@@ -317,11 +289,6 @@ msgstr ""
 msgid "Latest Activities"
 msgstr ""
 
-#. module: board
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -353,9 +320,8 @@ msgid "Sequence"
 msgstr ""
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
+#: selection:res.log.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: board
@@ -411,11 +377,6 @@ msgstr ""
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
 
-#. module: board
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 60f324f8393..984969ae62f 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-30 15:59+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
 #: view:res.log.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
@@ -93,7 +94,7 @@ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Wöchentliche Aktivitäten"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -111,13 +112,13 @@ msgstr ""
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "# Einträge"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.dashboard_open
@@ -134,17 +135,17 @@ msgstr "Mitteilung Art"
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Monatliche Aktivität nach Belegen"
 
 #. module: board
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Statistik Protokolle"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -155,23 +156,23 @@ msgstr "Definition Pinnwand"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Benutzer Anmeldungen"
 
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum Erstellung"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -187,7 +188,7 @@ msgstr "Menü Information"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: board
 #: field:board.note,type:0
@@ -202,7 +203,7 @@ msgstr "Aktion Ansichten"
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr ""
+msgstr "Protokoll Bericht"
 
 #. module: board
 #: view:board.note:0
@@ -213,18 +214,18 @@ msgstr "Datum"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: board
 #: view:board.menu.create:0
@@ -234,12 +235,12 @@ msgstr "Erstelle Menü für Pinnwand"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -254,7 +255,7 @@ msgstr "Obermenü"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: board
 #: view:board.note:0
@@ -264,7 +265,7 @@ msgstr "Bemerkungen"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: board
 #: help:board.board.line,sequence:0
@@ -276,12 +277,12 @@ msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen."
 #. module: board
 #: selection:res.log.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: board
 #: view:board.board:0
@@ -300,7 +301,7 @@ msgstr "Basis Module für Pinnwand"
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Aktion"
 
 #. module: board
 #: field:board.board.line,position:0
@@ -310,7 +311,7 @@ msgstr "Position"
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr ""
+msgstr "Modul"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -326,7 +327,7 @@ msgstr "Letzte Aktivitäten"
 #. module: board
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -351,7 +352,7 @@ msgstr "Breite"
 #. module: board
 #: view:res.log.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: board
 #: field:board.board.line,sequence:0
@@ -367,7 +368,7 @@ msgstr "Notizart"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: board
 #: view:board.board:0
@@ -388,18 +389,18 @@ msgstr "Erzeuge Menü für Pinnwand"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr ""
+msgstr "Objekt"
 
 #. module: board
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: board
 #: view:board.menu.create:0
@@ -420,7 +421,7 @@ msgstr "Bitte Ansichten in Pinnwand einfügen"
 #. module: board
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: board
 #: view:board.note:0
diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po
index a2dd1acf707..b547abcdafe 100644
--- a/addons/board/i18n/es.po
+++ b/addons/board/i18n/es.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-29 07:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Año  "
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -38,12 +43,22 @@ msgstr "Autor"
 msgid "Dashboard main module"
 msgstr "Módulo principal de tableros"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Últimas conexiones"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr "¡Error de usuario!"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -60,6 +75,7 @@ msgstr "Nota"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -73,6 +89,13 @@ msgstr "Tablero"
 msgid "Error ! You can not create recursive Menu."
 msgstr "¡Error! No puede crear menús recursivos."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Actividad global semanal"
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -86,17 +109,71 @@ msgstr ""
 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 "especial!"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "Nº de entradas"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Abrir tablero"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr "Tipo nota"
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Actividad mensual por documento"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
 msgstr "Definición tablero"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Conexiones de usuario"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -109,11 +186,9 @@ msgid "Menu Information"
 msgstr "Información del menú"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr "Últimas conexiones"
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr ""
 
 #. module: board
 #: field:board.note,type:0
@@ -125,6 +200,11 @@ msgstr "Tipo de nota"
 msgid "Action Views"
 msgstr "Vistas de acciones"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -132,10 +212,20 @@ msgid "Date"
 msgstr "Fecha"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Tipo de nota"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
@@ -143,9 +233,14 @@ msgid "Create Menu For Dashboard"
 msgstr "Crear menú para tablero"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -157,11 +252,21 @@ msgstr "Línea tablero"
 msgid "Parent Menu"
 msgstr "Menú padre"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Notas"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -172,10 +277,14 @@ msgstr ""
 "tablero."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr "¡Por favor inserte vista(s) de tablero!"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -191,15 +300,20 @@ msgstr "Tablero"
 msgid "Base module for all dashboards."
 msgstr "Módulo base para todos los tableros."
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Posición"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Abrir tablero"
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -212,6 +326,11 @@ msgstr "Nombre menú"
 msgid "Latest Activities"
 msgstr "Últimas actividades"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -232,11 +351,27 @@ msgstr "Derecha"
 msgid "Width"
 msgstr "Ancho"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Secuencia"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tipo de nota"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -253,6 +388,22 @@ msgstr "Alto"
 msgid "Create Board Menu"
 msgstr "Crear menú del tablero"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -263,6 +414,17 @@ msgstr "Cancelar"
 msgid "Dashboard View"
 msgstr "Vista tablero"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "¡Por favor inserte vista(s) de tablero!"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index 46bb57532af..4d6f99cc506 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.po
@@ -6,25 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:31+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:01+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Création de menu"
 
 #. module: board
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
+#: view:board.note:0
+#: field:board.note.type,name:0
+#: model:ir.model,name:board.model_board_note_type
+msgid "Note Type"
+msgstr "Type de note"
 
 #. module: board
 #: view:board.note:0
@@ -37,6 +45,11 @@ msgstr "Auteur"
 msgid "Dashboard main module"
 msgstr "Module principal pour les Tableaux de Bord"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Dernières connexions"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
@@ -48,7 +61,7 @@ msgstr "Erreur Utilisateur !"
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 #: model:ir.ui.menu,name:board.menu_board_admin
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Tableau de bord d'administration"
 
 #. module: board
 #: view:board.note:0
@@ -59,17 +72,20 @@ msgstr "Note"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Tableau"
 
 #. module: board
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
 msgstr ""
 
 #. module: board
@@ -78,16 +94,31 @@ msgid "Title"
 msgstr "Titre"
 
 #. module: board
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: board
-#: model:ir.model,name:board.model_board_note_type
-msgid "NOte Type"
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Ouvrir le Tableau de Bord"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
 msgstr ""
 
 #. module: board
@@ -96,6 +127,27 @@ msgstr ""
 msgid "Dashboard Definition"
 msgstr "Définition du Tableau de Bord"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -108,10 +160,8 @@ msgid "Menu Information"
 msgstr "Menu Information"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
+#: selection:res.log.report,month:0
+msgid "June"
 msgstr ""
 
 #. module: board
@@ -124,6 +174,11 @@ msgstr "Type de note"
 msgid "Action Views"
 msgstr "Vues Action"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -131,10 +186,20 @@ msgid "Date"
 msgstr "Date"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Type de note"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr ""
 
 #. module: board
 #: view:board.menu.create:0
@@ -142,37 +207,53 @@ msgid "Create Menu For Dashboard"
 msgstr "Créer un Menu pour le Tableau de Bord"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Ligne de tableau"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu Parent"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Notes"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
 msgstr ""
+"Donne l'ordre de la séquence lors de l'affichage d'une liste de lignes de "
+"tableau."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr "Veuillez inverser la (les) Vue(s) du Tableau de Bord"
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
 
 #. module: board
 #: view:board.board:0
@@ -188,15 +269,20 @@ msgstr "Tableau de bord"
 msgid "Base module for all dashboards."
 msgstr "Module de base pour tous les Tableaux de Bord"
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Position"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Ouvrir le Tableau de Bord"
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -207,7 +293,7 @@ msgstr "Nom du menu"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr ""
+msgstr "Dernières activités"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -229,11 +315,26 @@ msgstr "Droit"
 msgid "Width"
 msgstr "Largeur"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Séquence"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -250,6 +351,22 @@ msgstr "Hauteur"
 msgid "Create Board Menu"
 msgstr "Créer un Menu Tableau"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -260,6 +377,12 @@ msgstr "Annuler"
 msgid "Dashboard View"
 msgstr "Vue Tableau de Bord"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Veuillez inverser la (les) Vue(s) du Tableau de Bord"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
@@ -272,12 +395,18 @@ msgstr "Sujet"
 #~ msgid "Configuration"
 #~ msgstr "Configuration"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Dashboards"
 #~ msgstr "Tableaux de bord"
 
 #~ msgid "board.note.type"
 #~ msgstr "board.note.type"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
+
 #~ msgid "board.board.line"
 #~ msgstr "board.board.line"
 
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 7de398f8238..e148f716c22 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:17+0000\n"
+"PO-Revision-Date: 2010-11-29 07:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -415,7 +415,7 @@ msgstr "Vista Dashboard"
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+msgstr "Inserire le Viste del Cruscotto!"
 
 #. module: board
 #: sql_constraint:ir.model.fields:0
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index 4cd4d977066..80bd14cb0e0 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 18:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Jaar  "
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
@@ -37,12 +42,22 @@ msgstr "Auteur"
 msgid "Dashboard main module"
 msgstr "Algemene dashboard module"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Laatste verbindingen"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
 msgstr "Gebruikersfout !"
 
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave!"
+
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
@@ -59,6 +74,7 @@ msgstr "Notitie"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
@@ -72,6 +88,13 @@ msgstr "Board"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fout ! U kunt geen recursief menu maken."
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Wekelijkse globale activiteit"
+
 #. module: board
 #: field:board.board.line,name:0
 msgid "Title"
@@ -84,17 +107,71 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "# posten"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Open dashboard"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
 msgstr "Soort opmerking"
 
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Maandelijkse activiteit per document"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "Log analyse"
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
 msgstr "Dashboard definitie"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Verbonden gebruikers"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Datum gemaakt"
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -107,11 +184,9 @@ msgid "Menu Information"
 msgstr "Menu informatie"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr "Laatste verbindingen"
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Juni"
 
 #. module: board
 #: field:board.note,type:0
@@ -123,6 +198,11 @@ msgstr "Soort opmerking"
 msgid "Action Views"
 msgstr "Actieweergaves"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "Logboek overzicht"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -130,10 +210,20 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Soort opmerking"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Dag"
 
 #. module: board
 #: view:board.menu.create:0
@@ -141,9 +231,14 @@ msgid "Create Menu For Dashboard"
 msgstr "Maak menu voor dashboard"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "Februari"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -155,11 +250,21 @@ msgstr "Board regel"
 msgid "Parent Menu"
 msgstr "Hoofdmenu"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Januari"
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Notities"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "November"
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
@@ -168,10 +273,14 @@ msgid ""
 msgstr "Bepaalt de volgorde bij het tonen van de board regel lijst."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr "Voeg dashboard weergave(s) toe !"
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "April"
 
 #. module: board
 #: view:board.board:0
@@ -187,15 +296,20 @@ msgstr "Dashboard"
 msgid "Base module for all dashboards."
 msgstr "Basismodule voor alle dashboards"
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Actie"
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Positie"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Open dashboard"
+#: view:res.log.report:0
+msgid "Model"
+msgstr "Model"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -208,6 +322,11 @@ msgstr "Naam menu"
 msgid "Latest Activities"
 msgstr "Laatste activiteiten"
 
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
@@ -228,11 +347,27 @@ msgstr "Rechts"
 msgid "Width"
 msgstr "Breedte"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Maand   "
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Volgorde"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Soort opmerking"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "December"
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -249,6 +384,22 @@ msgstr "Hoogte"
 msgid "Create Board Menu"
 msgstr "Maak dashboard-menu"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Object"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Jaar"
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -259,6 +410,17 @@ msgstr "Annuleren"
 msgid "Dashboard View"
 msgstr "Dashboard-weergave"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Voeg dashboard weergave(s) toe !"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index 0e073a9134a..d1aa77a970e 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -6,20 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 07:25+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:10+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Ano  "
+
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Criar Menu"
 
 #. module: board
 #: constraint:ir.actions.act_window:0
@@ -37,18 +42,28 @@ msgstr "Autor/a"
 msgid "Dashboard main module"
 msgstr "Módulo do painel principal"
 
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Últimas Conexões"
+
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erro de Usuário!"
+
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View!"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 #: model:ir.ui.menu,name:board.menu_board_admin
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Painel de administração"
 
 #. module: board
 #: view:board.note:0
@@ -59,18 +74,26 @@ msgstr "Nota"
 
 #. module: board
 #: view:board.note:0
+#: view:res.log.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Painel"
 
 #. module: board
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Atividade Global Semanal"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -84,10 +107,43 @@ msgid ""
 msgstr ""
 "O nome do objeto deve começar com x_ e não conter caracteres especiais!"
 
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "# de Entradas"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Abrir painel"
+
 #. module: board
 #: model:ir.model,name:board.model_board_note_type
 msgid "NOte Type"
-msgstr ""
+msgstr "Tipo de Nota"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Atividade Mensal por Documento"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "Análise de Logs"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -95,6 +151,27 @@ msgstr ""
 msgid "Dashboard Definition"
 msgstr "Definição do Painel"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Conexões de Usuário"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_note_form
 #: model:ir.ui.menu,name:board.menu_view_board_note_form
@@ -107,11 +184,9 @@ msgid "Menu Information"
 msgstr "Menu de Informação"
 
 #. module: board
-#: view:board.board:0
-#: model:ir.actions.act_window,name:board.action_user_connection_tree
-#: view:res.users:0
-msgid "Latest Connections"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Junho"
 
 #. module: board
 #: field:board.note,type:0
@@ -123,6 +198,11 @@ msgstr "Tipo de nota"
 msgid "Action Views"
 msgstr "Ver ações"
 
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "Relatório de Logs"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,date:0
@@ -130,10 +210,20 @@ msgid "Date"
 msgstr "Data"
 
 #. module: board
-#: view:board.note:0
-#: field:board.note.type,name:0
-msgid "Note Type"
-msgstr "Tipo da Nota"
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Dia"
 
 #. module: board
 #: view:board.menu.create:0
@@ -141,37 +231,56 @@ msgid "Create Menu For Dashboard"
 msgstr "Criar menu para painel"
 
 #. module: board
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para Arquitetura da View!"
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Outubro"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Linha do Painel"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu Superior(pai)"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
 #. module: board
 #: view:board.note:0
 msgid "Notes"
 msgstr "Notas"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "Novembro"
+
 #. module: board
 #: help:board.board.line,sequence:0
 msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
-msgstr ""
+msgstr "Fornece a ordem sequencial ao exibir uma lista de linhas de painel."
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
-#, python-format
-msgid "Please Insert Dashboard View(s) !"
-msgstr ""
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "Abril"
 
 #. module: board
 #: view:board.board:0
@@ -187,15 +296,20 @@ msgstr "Painel"
 msgid "Base module for all dashboards."
 msgstr "Módulo base para todos painéis."
 
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Ação"
+
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
 msgstr "Posição"
 
 #. module: board
-#: model:ir.actions.act_window,name:board.dashboard_open
-msgid "Open Dashboard"
-msgstr "Abrir painel"
+#: view:res.log.report:0
+msgid "Model"
+msgstr "Modelo"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -206,7 +320,12 @@ msgstr "Nome do Menu"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr ""
+msgstr "Últimas Atividades"
+
+#. module: board
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -228,11 +347,27 @@ msgstr "Direita"
 msgid "Width"
 msgstr "Largura"
 
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Mês   "
+
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
 msgstr "Sequência"
 
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tipo da Nota"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
 #. module: board
 #: view:board.board:0
 #: view:board.menu.create:0
@@ -249,6 +384,22 @@ msgstr "Altura"
 msgid "Create Board Menu"
 msgstr "Criar menu do quadro"
 
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Ano"
+
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
@@ -259,6 +410,17 @@ msgstr "Cancelar"
 msgid "Dashboard View"
 msgstr "Ver painel"
 
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Por favor insira Visões de Painel"
+
+#. module: board
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
 #. module: board
 #: view:board.note:0
 #: field:board.note,name:0
diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po
new file mode 100644
index 00000000000..a10bb7b7d76
--- /dev/null
+++ b/addons/board/i18n/sr@latin.po
@@ -0,0 +1,285 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 13:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr "Kreiraj Meni"
+
+#. module: board
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,user_id:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: board
+#: model:ir.module.module,shortdesc:board.module_meta_information
+msgid "Dashboard main module"
+msgstr "Glavna tabla osnovnog modula"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "User Error!"
+msgstr "Greška korisnika!"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+#: model:ir.ui.menu,name:board.menu_board_admin
+msgid "Administration Dashboard"
+msgstr "Administraciona Glavna Tabla"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,note:0
+#: model:ir.model,name:board.model_board_note
+msgid "Note"
+msgstr "Napomena"
+
+#. module: board
+#: view:board.note:0
+msgid "Group By..."
+msgstr "Grupirano po..."
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "Tabla"
+
+#. module: board
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: board
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: board
+#: model:ir.model,name:board.model_board_note_type
+msgid "NOte Type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr "Definicija Glavne Table"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_note_form
+#: model:ir.ui.menu,name:board.menu_view_board_note_form
+msgid "Publish a note"
+msgstr "Publikuj napomenu"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr "Informacije Menija"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Poslednje konekcije"
+
+#. module: board
+#: field:board.note,type:0
+msgid "Note type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr "Pregled Akcija"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr "Kreiraj Meni za Glavnu Tablu"
+
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr "Linija Table"
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: board
+#: view:board.note:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr "Daje redosled sekvenci pri prikazu liste linija table."
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Molimo da umetnete pogled(e) Glavne Table !"
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.admin_menu_dasboard
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr "Glavna Tabla"
+
+#. module: board
+#: model:ir.module.module,description:board.module_meta_information
+msgid "Base module for all dashboards."
+msgstr "Bazni modul za sve glavne table"
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr "Pozicija"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Otvori Glavnu Tablu"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv menija"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr "Poslednje Aktivnosti"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr "Levo"
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr "Pogled Table"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr "Desno"
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr "širina"
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr "Visina"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr "Kreiraj Meni Table"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr "Pregled table"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,name:0
+msgid "Subject"
+msgstr "Tema"
+
+#~ msgid "board.board"
+#~ msgstr "tabla.tabla"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "board.note"
+#~ msgstr "Napomena.tabla"
+
+#~ msgid "board.note.type"
+#~ msgstr "Tabla.napomene.tip"
+
+#~ msgid "board.board.line"
+#~ msgstr "tabla.tabla.red"
+
+#~ msgid "Dashboards"
+#~ msgstr "Glavna Tabla"
diff --git a/addons/caldav/caldav_data.xml b/addons/caldav/caldav_data.xml
index 2394c95d272..146b8f83476 100644
--- a/addons/caldav/caldav_data.xml
+++ b/addons/caldav/caldav_data.xml
@@ -1,14 +1,13 @@
 <?xml version="1.0"?>
 <openerp>
     <data noupdate="1">
-
+    
         <record model="document.directory" id="document.dir_calendars">
             <field name="name">Calendars</field>
             <field name="calendar_collection">True</field>
-        </record>
-
+        </record>    
+    
         <!--        Event attributes-->
-
         <record model="basic.calendar.attributes" id="field_event_comment">
             <field name="name">comment</field>
             <field name="type">vevent</field>
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index d60b7f90e91..bb2f19334d8 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -38,8 +38,7 @@ from tools.safe_eval import safe_eval as eval
 try:
     import vobject
 except ImportError:
-    raise osv.except_osv('vobject Import Error!','Please install python-vobject \
-                     from http://vobject.skyhouseconsulting.com/')
+    raise osv.except_osv(_('vobject Import Error!'), _('Please install python-vobject from http://vobject.skyhouseconsulting.com/'))
 
 # O-1  Optional and can come only once
 # O-n  Optional and can come more than once
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index 1364aeeb400..3e512317214 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:21+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,7 +36,6 @@ msgid "Provide path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
 msgstr ""
@@ -52,6 +51,11 @@ msgstr ""
 msgid "Attendee"
 msgstr ""
 
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
 #. module: caldav
 #: selection:basic.calendar,type:0
 #: selection:basic.calendar.attributes,type:0
@@ -94,6 +98,7 @@ msgstr ""
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:0
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -160,11 +165,6 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
-#. module: caldav
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,type:0
 #: field:basic.calendar.attributes,type:0
@@ -178,11 +178,6 @@ msgstr ""
 msgid "description"
 msgstr ""
 
-#. module: caldav
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
@@ -199,11 +194,6 @@ msgstr ""
 msgid "Calendar attributes"
 msgstr ""
 
-#. module: caldav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
@@ -243,8 +233,15 @@ msgid "Calendar"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
 
 #. module: caldav
@@ -262,21 +259,6 @@ msgstr ""
 msgid "Message..."
 msgstr ""
 
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
@@ -292,6 +274,7 @@ msgstr ""
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
+#: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
 msgstr ""
@@ -357,13 +340,8 @@ msgid "Fields Mapping"
 msgstr ""
 
 #. module: caldav
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
 msgstr ""
 
 #. module: caldav
@@ -456,11 +434,21 @@ msgid "Attendee must have an Email Id"
 msgstr ""
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
 msgid "Export .ics File"
 msgstr ""
 
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
 #. module: caldav
 #: field:calendar.event.export,file_path:0
 msgid "Save ICS file"
@@ -483,7 +471,7 @@ msgstr ""
 
 #. module: caldav
 #: view:basic.calendar:0
-msgid "MY"
+msgid "Todo"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index a1dd4350fd2..cde98d56c0e 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:53+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -23,12 +24,135 @@ msgid "Value Mapping"
 msgstr "Mapping Felder"
 
 #. module: caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Dateiname"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Exportiere Terminiere"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Erfassen Sie den Pfad für Remote Kalender"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importiere .ics Datei"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "Beenden"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Teilnehmer"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "Offen"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Ausdruck als Konstante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
-"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
-"beinhalten !"
+"Bitte erstellen Sie eine korrekte Konfiguration für \"%s\" in den Terminen."
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Datei Name"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warnung !"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Exportiere .ics"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Benutze dieses Feld"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Kann die Position \"%s\" nicht mehr als einmal erzeugen"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Kalenderzeilen"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Einschreiben Event"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Import .ics"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "Abbrechen"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Termin"
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
@@ -41,72 +165,9 @@ msgid "Error! You can not create recursive Directories."
 msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Other Info"
-msgstr "Weitere Info"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_export
-msgid "Event Export"
-msgstr "Exportiere Terminiere"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Message..."
-msgstr "Nachricht..."
-
-#. module: caldav
-#: field:basic.calendar.alias,name:0
-msgid "Filename"
-msgstr "Dateiname"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Warnung !"
-
-#. module: caldav
-#: field:basic.calendar,has_webcal:0
-msgid "WebCal"
-msgstr "WebCal"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
-msgstr "Abonnieren"
-
-#. module: caldav
-#: field:basic.calendar,collection_id:0
-msgid "Collection"
-msgstr "Verzeichnis"
-
-#. module: caldav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_attendee
-msgid "basic.calendar.attendee"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,has_webcal:0
-msgid ""
-"Also export a <name>.ics entry next to the calendar folder, with WebCal "
-"content."
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Erfassen Sie den Pfad für Remote Kalender"
-
-#. module: caldav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -117,230 +178,41 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
-msgid "Import .ics File"
-msgstr "Importiere .ics Datei"
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "Beschreibung"
 
 #. module: caldav
-#: field:basic.calendar.fields,field_id:0
-msgid "OpenObject Field"
-msgstr "OpenObject Feld"
-
-#. module: caldav
-#: field:basic.calendar.fields,fn:0
-msgid "Function"
-msgstr "Funktion"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Speichern in .ics Format"
 
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Attendee"
-msgstr "Teilnehmer"
-
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
 
-#. module: caldav
-#: view:basic.calendar:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
-msgid "Subscribe"
-msgstr "Abonnieren"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
-msgstr "Offen"
-
-#. module: caldav
-#: help:basic.calendar.alias,cal_line_id:0
-msgid "The calendar/line this mapping applies to"
-msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört"
-
-#. module: caldav
-#: field:basic.calendar.lines,object_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:document.directory,calendar_ids:0
-#: model:ir.actions.act_window,name:caldav.action_caldav_form
-#: model:ir.ui.menu,name:caldav.menu_caldav_directories
-msgid "Calendars"
-msgstr "Kalender"
-
-#. module: caldav
-#: field:basic.calendar.fields,mapping:0
-msgid "Mapping"
-msgstr "Zuordnung"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr "Kalender Merkmale"
 
-#. module: caldav
-#: field:basic.calendar.alias,res_id:0
-msgid "Res. ID"
-msgstr "Ressource"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
-msgstr "Import"
-
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Geändertes Datum"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "_Close"
-msgstr "Beenden"
-
-#. module: caldav
-#: view:calendar.event.export:0
-msgid "Export ICS"
-msgstr "Exportiere .ics"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_import
-msgid "Event Import"
-msgstr "Importiere Termin"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Expression as constant"
-msgstr "Ausdruck als Konstante"
-
-#. module: caldav
-#: field:calendar.event.export,name:0
-msgid "File name"
-msgstr "Datei Name"
-
-#. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "Subscribe to Remote Calendar"
-msgstr "Abonniere Remote Kalender"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: help:basic.calendar,calendar_color:0
-msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
-"Für Clients die dieses unterstützen, die Anzeige der Farbe für Termine im "
-"Kalender"
-
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter XML Quellcode für Ansicht!"
 
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alarm
-msgid "basic.calendar.alarm"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: caldav
-#: field:basic.calendar,name:0
-#: field:basic.calendar.attributes,name:0
-#: field:basic.calendar.fields,name:0
-msgid "Name"
-msgstr "Name"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Use the field"
-msgstr "Benutze dieses Feld"
-
-#. module: caldav
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Alarm"
-msgstr "Benachrichtigung"
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: view:calendar.event.subscribe:0
-msgid "_Cancel"
-msgstr "Abbrechen"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
-"        return True\n"
-"\n"
-"    def create(self, cr, uid, vals, context=None):\n"
-"        \"\"\" Create Calendar's fields\n"
-"            @param self: The object pointer\n"
-"            @param cr: the current row, from the database cursor,\n"
-"            @param uid: the current user’s ID for security checks,\n"
-"            @param vals: Get Values\n"
-"            @param context: A standard dictionary for contextual values\n"
-"        \"\"\"\n"
-"\n"
-"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
-"                 WHERE id=%s', (vals.get('name"
-msgstr ""
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "Attendee must have an Email Id"
-msgstr "Teilnehmer muss EMail Addresse haben"
-
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
 msgstr "Datum erstellt"
 
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Error!"
-msgstr "Fehler!"
-
-#. module: caldav
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
-#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
-msgid "Export .ics File"
-msgstr "Exportiere .ics Datei"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_timezone
-msgid "basic.calendar.timezone"
-msgstr ""
-
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
@@ -356,114 +228,11 @@ msgstr "Verzeichnis"
 msgid "Provide path for remote calendar"
 msgstr "Gebe Pfad an zum Remote Kalender"
 
-#. module: caldav
-#: field:basic.calendar.fields,expr:0
-msgid "Expression"
-msgstr "Ausdruck"
-
-#. module: caldav
-#: field:basic.calendar,calendar_order:0
-msgid "Order"
-msgstr "Auftrag"
-
-#. module: caldav
-#: view:document.directory:0
-#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
-#: model:ir.ui.menu,name:caldav.menu_calendar_collection
-msgid "Calendar Collections"
-msgstr "Gemeinsame Kalender"
-
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "Beschreibung"
-
-#. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
-#, python-format
-msgid "Please provide Proper URL !"
-msgstr "Bitte definieren Sie eine existierende URL"
-
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr "Domain"
 
-#. module: caldav
-#: model:ir.module.module,shortdesc:caldav.module_meta_information
-msgid "Share Calendar using CalDAV"
-msgstr "Gemeinsame Kalender mit WebDav"
-
-#. module: caldav
-#: field:basic.calendar,calendar_color:0
-msgid "Color"
-msgstr "Farbe"
-
-#. module: caldav
-#: selection:basic.calendar.fields,fn:0
-msgid "Interval in hours"
-msgstr "Intervalle in Stunden"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_fields
-msgid "Calendar fields"
-msgstr "Kalender Dateien"
-
-#. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid "The same filename cannot apply to two records!"
-msgstr ""
-"Der gleiche Dateiname kann kann nicht für zwei Einträge gleichzeitig gelten"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import Message"
-msgstr "Importiere Nachricht"
-
-#. module: caldav
-#: view:basic.calendar:0
-#: field:basic.calendar,line_ids:0
-#: model:ir.model,name:caldav.model_basic_calendar_lines
-msgid "Calendar Lines"
-msgstr "Kalenderzeilen"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_calendar_event_subscribe
-msgid "Event subscribe"
-msgstr "Einschreiben Event"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_alias
-msgid "basic.calendar.alias"
-msgstr ""
-
-#. module: caldav
-#: view:calendar.event.import:0
-#: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "Wähle .ics Datei"
-
-#. module: caldav
-#: view:calendar.event.import:0
-msgid "Import ICS"
-msgstr "Import .ics"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar_event
-msgid "basic.calendar.event"
-msgstr ""
-
-#. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
-msgstr "Speichern .ics Datei"
-
-#. module: caldav
-#: field:basic.calendar.lines,mapping_ids:0
-msgid "Fields Mapping"
-msgstr "Mapping Felder"
-
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -477,6 +246,283 @@ msgstr "Besitzer"
 msgid "Calendar"
 msgstr "Kalender"
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Zu erledigen"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject Feld"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "Ressource"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Nachricht..."
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Gemeinsame Kalender"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+"Der gleiche Dateiname kann kann nicht für zwei Einträge gleichzeitig gelten"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Das Verzeichnis kann nicht sich selbst übergeordnet werden"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Kalender"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Verzeichnis"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Das Verzeichnis muss eindeutig sein"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Bitte definieren Sie eine existierende URL"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Ausdruck"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Wähle .ics Datei"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mapping Felder"
+
+#. module: caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
+"beinhalten !"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Weitere Info"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "Abonnieren"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Exportiere zusätzlich einen <Name>.ics Eintrag mit WebCal Inhalt in das "
+"Kalender Verzeichnis."
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funktion"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört"
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Zuordnung"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "Import"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Geändertes Datum"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Importiere Termin"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervalle in Stunden"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Abonniere Remote Kalender"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+"Für Clients die dieses unterstützen, die Anzeige der Farbe für Termine im "
+"Kalender"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Benachrichtigung"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Teilnehmer muss EMail Addresse haben"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Exportiere .ics Datei"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Speichern .ics Datei"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Auftrag"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Gemeinsame Kalender mit WebDav"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Farbe"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr "MJ"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Kalender Dateien"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Importiere Nachricht"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Abonnieren"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
+"haben"
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
@@ -487,15 +533,3 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 "Für Kalender die dieses unterstützen, die Reihenfolge bei der Ansicht"
-
-#. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "Event"
-msgstr "Termin"
-
-#. module: caldav
-#: model:ir.model,name:caldav.model_basic_calendar
-msgid "basic.calendar"
-msgstr ""
diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po
new file mode 100644
index 00000000000..9ab08f6c387
--- /dev/null
+++ b/addons/caldav/i18n/es.po
@@ -0,0 +1,511 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 23:00+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Nombre de archivo"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Exportar evento"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Indicar ruta del calendario remoto"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importar archivo .ics"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Cerrar"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Asistente"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Expresión como constante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr ""
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr ""
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
new file mode 100644
index 00000000000..4bd94448d89
--- /dev/null
+++ b/addons/caldav/i18n/fr.po
@@ -0,0 +1,514 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:19+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Participant"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+"Veuillez fournir une configuration correcte pour \"%s\" dans les lignes de "
+"calendrier"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Lignes de calendrier"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr ""
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr ""
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Sauvegarder au format .ics"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Veuillez fournir un lien correct !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
index a2319e1eef1..5f82f0b6b0f 100644
--- a/addons/caldav/i18n/it.po
+++ b/addons/caldav/i18n/it.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:56+0000\n"
+"PO-Revision-Date: 2010-11-30 18:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Mappatura Valore"
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -35,7 +35,7 @@ msgstr "Esportazione evento"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr "Fornire percorso per Calendario Remoto"
+msgstr "Fornire il percorso per il Calendario Remoto"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import
@@ -128,7 +128,7 @@ msgstr "Linee calendario"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
 msgid "Event subscribe"
-msgstr ""
+msgstr "Iscrizione Evento"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -157,12 +157,12 @@ msgstr "Evento"
 #. module: caldav
 #: field:document.directory,calendar_collection:0
 msgid "Calendar Collection"
-msgstr ""
+msgstr "Collezione Calendario"
 
 #. module: caldav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Errore! Non è possibile creare directory ricorsive."
+msgstr "Errore! Non è possibile creare Cartelle ricorsive."
 
 #. module: caldav
 #: sql_constraint:ir.module.module:0
@@ -206,7 +206,7 @@ msgstr "Attributi calendario"
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per la struttura della vista!"
+msgstr "XML non valido per l'Architettura di Visualizzazione!"
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -216,17 +216,17 @@ msgstr "Data di Creazione"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "Mappatura Attributi"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr "Directory"
+msgstr "Cartella"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "Fornire il percorso del calendario remoto"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
@@ -254,7 +254,7 @@ msgstr "Da fare"
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr "Campo Open Object"
+msgstr "Campo OpenObject"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
@@ -269,7 +269,7 @@ msgstr "Messaggio..."
 #. module: caldav
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Errore! Non è possibile creare un menù ricorsivo."
+msgstr "Errore! Non è possibile creare un Menù ricorsivo."
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -303,7 +303,7 @@ msgstr "Lo stesso nome file non può essere applicato a due record!"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Una directory non può essere padre di sè stessa!"
+msgstr "La cartella non può essere padre di sè stessa!"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -321,7 +321,7 @@ msgstr "Collezione"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr "Il nome directory deve essere unico!"
+msgstr "Il nome della cartella deve essere unico!"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:0
@@ -353,7 +353,7 @@ msgstr "basic.calendar.alias"
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
 msgid "Select ICS file"
-msgstr "Seleziona file ICS"
+msgstr "Selezionare il file ICS"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
@@ -376,12 +376,12 @@ msgstr ""
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Other Info"
-msgstr "Altre informazioni"
+msgstr "Altre Informazioni"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Sottoscrivi"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -389,6 +389,8 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"Esportare una <name>.ics vicino alla cartella calendario, con contenuto "
+"WebCal."
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
@@ -403,12 +405,12 @@ msgstr "Descrizione"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "Applicare la mappatura calendario/linea a"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mappatura"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -423,7 +425,7 @@ msgstr "Data modificata"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
-msgstr ""
+msgstr "Importa evento"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -433,7 +435,7 @@ msgstr "Intervallo in ore"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "Sottoscriversi ad un Calendario remoto"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
@@ -483,7 +485,7 @@ msgstr "Ordine"
 #. module: caldav
 #: model:ir.module.module,shortdesc:caldav.module_meta_information
 msgid "Share Calendar using CalDAV"
-msgstr "Condividi calendario usando CalDav"
+msgstr "Condividere il calendario usando CalDav"
 
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
@@ -509,17 +511,17 @@ msgstr "Importa messaggio"
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
 msgid "Subscribe"
-msgstr "Abbonati"
+msgstr "Sottoscrivi"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "La Cartella deve avere un padre o uno storage"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 872f6ee4f88..7f68fd523b3 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 08:27+0000\n"
+"PO-Revision-Date: 2010-11-30 16:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -81,7 +81,7 @@ msgstr "Ok"
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
-msgstr ""
+msgstr "Vul aub juiste configuratie van \"%s\" in bij agendaregels"
 
 #. module: caldav
 #: field:calendar.event.export,name:0
@@ -114,7 +114,7 @@ msgstr "Het veld gebruiken"
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "Kan regel \"%s\" niet meer dan eens maken"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -165,7 +165,7 @@ msgstr "Fout ! U kunt geen recursieve mappen maken."
 #. module: caldav
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -183,7 +183,7 @@ msgstr "omschrijving"
 #. module: caldav
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: caldav
 #: help:calendar.event.export,name:0
@@ -247,7 +247,7 @@ msgstr "Agenda"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Todo"
-msgstr ""
+msgstr "Te doen"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
@@ -301,7 +301,7 @@ msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Map kan niet bovenliggend aan zichzelf zijn!"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -319,7 +319,7 @@ msgstr "Agendamap"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "De mapnaam moet uniek zijn!"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:0
@@ -361,7 +361,7 @@ msgstr "Velden verdeling"
 #. module: caldav
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #. module: caldav
 #: constraint:ir.model:0
@@ -491,7 +491,7 @@ msgstr "Kleur"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr ""
+msgstr "MIJN"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -512,7 +512,7 @@ msgstr "Inschrijven"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Map moet een bovenliggende map hebben of opslag zijn"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index b124187b119..414cad4fccc 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -131,7 +131,7 @@ msgstr "Subskrypcja zdarzeń"
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "Import ICS"
-msgstr ""
+msgstr "Importuj ICS"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -188,53 +188,53 @@ msgstr "ID certyfikatu modułu musi być unikalne !"
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
-msgstr ""
+msgstr "Zapisz w formacie .ics"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Błąd !"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "Atrybuty kalendarza"
 
 #. module: caldav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Niewłaściwy XML dla architektury widoku!"
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "Mapowanie atrybutów"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Katalog"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "Wporwadź ścieżkę dla drugiego kalendarza."
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domena"
 
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Właściciel"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -242,17 +242,17 @@ msgstr ""
 #: field:basic.calendar.lines,calendar_id:0
 #: model:ir.ui.menu,name:caldav.menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendarz"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Todo"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "Pole OpenObject"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
@@ -262,12 +262,12 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Message..."
-msgstr ""
+msgstr "Wiadomość..."
 
 #. module: caldav
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -277,7 +277,7 @@ msgstr ""
 #. module: caldav
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -290,18 +290,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "Kolekcje kalendarzy"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
-msgstr ""
+msgstr "Ten sam plik nie może dotyczyć dwóch rekordów !"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Katalog nie może być nadrzędny dla samego siebie !"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -309,23 +309,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:caldav.action_caldav_form
 #: model:ir.ui.menu,name:caldav.menu_caldav_directories
 msgid "Calendars"
-msgstr ""
+msgstr "Kalendarze"
 
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "Kolekcja"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Nazwa katalogu musi być unikalna !"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:0
 #, python-format
 msgid "Please provide Proper URL !"
-msgstr ""
+msgstr "Wprowadź poprawny URL !"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
@@ -335,7 +335,7 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Wyrażenie"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
@@ -351,17 +351,17 @@ msgstr ""
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
 msgid "Select ICS file"
-msgstr ""
+msgstr "Wybierz plik ICS"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Mapowanie pól"
 
 #. module: caldav
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #. module: caldav
 #: constraint:ir.model:0
@@ -374,12 +374,12 @@ msgstr ""
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Other Info"
-msgstr ""
+msgstr "Inne informacje"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Subskrybuj"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -387,69 +387,71 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"Również eksportuj zapis <nazwa>.ics następny za katalogiem kalendarza z "
+"zawartością WebCal."
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "Funkcja"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "Kalendarz/Pozycja, której dotyczy mapowanie"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapowanie"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importuj"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Modifided Date"
-msgstr ""
+msgstr "Data modyfikacji"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
-msgstr ""
+msgstr "Import zdarzeń"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Interval in hours"
-msgstr ""
+msgstr "Interwał w godzinach"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "Subskrybuj inny kalendarz"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
+msgstr "Kolor zapisów kalendarza (dla programów akceptujących kolory)"
 
 #. module: caldav
 #: field:basic.calendar,name:0
 #: field:basic.calendar.attributes,name:0
 #: field:basic.calendar.fields,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nazwa"
 
 #. module: caldav
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarm"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
@@ -460,33 +462,33 @@ msgstr ""
 #: code:addons/caldav/calendar.py:0
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "Uczestnik musi mieć id email"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
 msgid "Export .ics File"
-msgstr ""
+msgstr "Eksportuj plik .ics"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
 msgid "Save ICS file"
-msgstr ""
+msgstr "Zapisz plik ICS"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "Kolejność"
 
 #. module: caldav
 #: model:ir.module.module,shortdesc:caldav.module_meta_information
 msgid "Share Calendar using CalDAV"
-msgstr ""
+msgstr "Współdziel kalendarz stosująć CalDAV"
 
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
 msgid "Color"
-msgstr ""
+msgstr "Kolor"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -496,23 +498,23 @@ msgstr ""
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
 msgid "Calendar fields"
-msgstr ""
+msgstr "Pola kalendarza"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "Import Message"
-msgstr ""
+msgstr "Importuj wiadomość"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
 msgid "Subscribe"
-msgstr ""
+msgstr "Subskrybuj"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Katalog musi mieć katalog nadrzędny lub nazwę napędu."
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
@@ -523,3 +525,4 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+"Kolejność katalogu w kalendarzach (dla klientów obsługujących kolejność)"
diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po
new file mode 100644
index 00000000000..8c450f96350
--- /dev/null
+++ b/addons/caldav/i18n/sr@latin.po
@@ -0,0 +1,499 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "Mapiranje Vrednosti"
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr "Kolekcija Kalendara"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Ostale informacije"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Exportuj Dogadjaj"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Poruka ..."
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "IMe Fajla"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: caldav
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebPoziv"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Subscribe"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Kolekcija"
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Takodje iznesi i sadrzaj <ime>na iz polja odmah do foldera kalendara, "
+"zajedno sa WebCal sadrzajem."
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Daje put za udaljeni Kalendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Uvezi .ics Fajl"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject polje"
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "sacuvaj u .ics formatu"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Ucesnik"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Pretplati se"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "ZaUraditi"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "Kalendar/Linija ovo se mapiranje odnosi na"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Kalendari"
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Mapiranje"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Atributi Kalendara"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Import"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Datuma modifikovano"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Izvezi ICS"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Uvezi Dogadjaj"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Ekspresija kao konstanta"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Ime Fajla"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Pretplati se na Udaljeni Kalendar"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
+msgstr ""
+"Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr "Zbog podrske klijentima. boja sadrzaja Kalendara"
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Koristite polje"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid ""
+"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
+"        return True\n"
+"\n"
+"    def create(self, cr, uid, vals, context=None):\n"
+"        \"\"\" Create Calendar's fields\n"
+"            @param self: The object pointer\n"
+"            @param cr: the current row, from the database cursor,\n"
+"            @param uid: the current user’s ID for security checks,\n"
+"            @param vals: Get Values\n"
+"            @param context: A standard dictionary for contextual values\n"
+"        \"\"\"\n"
+"\n"
+"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
+"                 WHERE id=%s', (vals.get('name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Ucesnik mora imati Licni Email"
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Kreirano Datuma"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Izvezi .ics Fajl"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "Atributi Mapiranja"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "daje putanju do udaljenog Kalendara"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Ekspresija"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Redosled"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Kolekcija Kalendara"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "Opis"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Molim dajte ispravnu URL adresu !"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Deli kalendar koriscenjem CalDAV-a"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Boja"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervali u satima"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Polja Kalendara"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Isto ime fajla ne moze odgovarati za dva zapisa"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Uvezi Poruku"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Linije Kalendara"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Prijavi Dogadjaj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Izaberi ICS Fajl"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Uvezi ICS"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Sacuvaj ICS Fajl"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mapiranje polja"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "basic.calendar.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Dogadjaj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
new file mode 100644
index 00000000000..8e649a7a864
--- /dev/null
+++ b/addons/caldav/i18n/sv.po
@@ -0,0 +1,526 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Filnamn"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importera  .ics fil"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Stäng"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Deltagare"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fel!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Varning!"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Exportera ICS"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Använd fältet"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Kan inte skapa raden \"%s\" mer än en gång"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Importera ICS"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Avbryt"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr ""
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr ""
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Fel! Ni kan inte skapa rekursiva kataloger."
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "beskrivning"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Spara i .ics format"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fel !"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Skapad datum"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Domän"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Ägare"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Kalender"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:0
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Meddelande"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Att göra"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Namnet på modulen måste vara unikt!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unikt!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Felaktig XML för Vyarkitektur!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
diff --git a/addons/caldav/wizard/calendar_event_export_view.xml b/addons/caldav/wizard/calendar_event_export_view.xml
index 3161bb7d45e..8b74e29a98e 100644
--- a/addons/caldav/wizard/calendar_event_export_view.xml
+++ b/addons/caldav/wizard/calendar_event_export_view.xml
@@ -19,20 +19,11 @@
                </form>
             </field>
         </record>
-        
-        <record id="action_calendar_event_export" model="ir.actions.act_window">
-            <field name="name">Export .ics File</field>
-            <field name="res_model">calendar.event.export</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-           <field name="view_id" ref="view_calendar_event_export"/> 
-           <field name="target">new</field>
-        </record>
-
 
         <act_window id="action_calendar_event_export_values"
             key2="client_action_multi" name="Export .ics File"
             res_model="calendar.event.export" src_model="basic.calendar"
+            view_id="view_calendar_event_export"
             view_mode="form" target="new" view_type="form" />
 
     </data>
diff --git a/addons/caldav/wizard/calendar_event_import.py b/addons/caldav/wizard/calendar_event_import.py
index 11f9f9b4afb..51d7e007fcf 100644
--- a/addons/caldav/wizard/calendar_event_import.py
+++ b/addons/caldav/wizard/calendar_event_import.py
@@ -56,7 +56,11 @@ class calendar_event_import(osv.osv_memory):
             id2 = data_obj._get_id(cr, uid, 'caldav', 'view_calendar_event_import_display')
             if id2:
                  id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-            vals = model_obj.import_cal(cr, uid, base64.decodestring(data['file_path']), context['active_id'], context)
+            vals = None
+            try:
+                vals = model_obj.import_cal(cr, uid, base64.decodestring(data['file_path']), context['active_id'], context)
+            except:
+                raise osv.except_osv(_('Warning !'),_('Invalid format of the ics, file can not be imported'))
             global cnt
             if vals:
                 cnt = len(vals)
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index 41afcc7fcfd..e580e6b2733 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -37,18 +37,10 @@
             </field>
         </record>
         
-        <record id="action_calendar_event_import" model="ir.actions.act_window">
-            <field name="name">Import .ics File</field>
-            <field name="res_model">calendar.event.import</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-           <field name="view_id" ref="view_calendar_event_import"/> 
-           <field name="target">new</field>
-        </record>
-              
        <act_window id="action_calendar_event_import_values"
             key2="client_action_multi" name="Import .ics File"
             res_model="calendar.event.import" src_model="basic.calendar"
+            view_id="view_calendar_event_import"
             view_mode="form" target="new" view_type="form" />
         
     </data>
diff --git a/addons/claim_from_delivery/__init__.py b/addons/claim_from_delivery/__init__.py
index 6c1b79535b5..5e947ee409d 100644
--- a/addons/claim_from_delivery/__init__.py
+++ b/addons/claim_from_delivery/__init__.py
@@ -17,7 +17,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
 #
 ##############################################################################
-import claim_delivery
+
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/claim_from_delivery/claim_delivery.py b/addons/claim_from_delivery/claim_delivery.py
deleted file mode 100644
index 67e6f0baae2..00000000000
--- a/addons/claim_from_delivery/claim_delivery.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-    _columns = {
-        'partner_id': fields.related('address_id', 'partner_id', type='many2one', relation="res.partner", string="Partner"), 
-        }
-
-stock_picking()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index 611c1c45a37..abc0a2244ec 100644
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:50+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:50+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:21+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: claim_from_delivery
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: claim_from_delivery
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -36,18 +26,3 @@ msgstr ""
 msgid "Claim from delivery"
 msgstr ""
 
-#. module: claim_from_delivery
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr ""
-
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 1892a8a972d..001c43a4f61 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 18:47+0000\n"
+"PO-Revision-Date: 2010-11-25 19:34+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index c94295c77d4..9438fac017b 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -6,53 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 14:57+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:48+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: claim_from_delivery
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: claim_from_delivery
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
-"spécial!"
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
-msgstr ""
+msgstr "Créer une réclamation sur l'ordre de livraison :\n"
 
 #. module: claim_from_delivery
 #: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
 msgid "Claim from delivery"
-msgstr ""
-
-#. module: claim_from_delivery
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide dans la définition de l'action"
-
-#. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Picking List"
+msgstr "Réclamation sur la livraison"
 
 #~ msgid "Partner"
 #~ msgstr "Partner"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
+#~ "spécial!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po
index d6a8ab46dfd..57753f4c1e6 100644
--- a/addons/claim_from_delivery/i18n/nl.po
+++ b/addons/claim_from_delivery/i18n/nl.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
-#: model:ir.model,name:claim_from_delivery.model_stock_picking
-msgid "Picking List"
-msgstr "Pakbon"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: claim_from_delivery
 #: constraint:ir.model:0
@@ -29,11 +29,6 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
-#. module: claim_from_delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
-
 #. module: claim_from_delivery
 #: model:ir.module.module,description:claim_from_delivery.module_meta_information
 msgid "Create Claim from delivery order:\n"
@@ -44,6 +39,21 @@ msgstr "Maak klacht over levering:\n"
 msgid "Claim from delivery"
 msgstr "Klacht over levering"
 
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de definitie van de actie."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Pakbon"
+
 #~ msgid "Partner"
 #~ msgstr "Relatie"
 
diff --git a/addons/claim_from_delivery/i18n/pt.po b/addons/claim_from_delivery/i18n/pt.po
new file mode 100644
index 00000000000..c7ebd7096ad
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/pt.po
@@ -0,0 +1,28 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 18:53+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po
new file mode 100644
index 00000000000..16dfde7ae51
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/pt_BR.po
@@ -0,0 +1,56 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 07:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Criar reinvindicação da ordem de entrega:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Reinvindicação da entrega"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Lista de Separação"
diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po
new file mode 100644
index 00000000000..ee1835fb257
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/sl.po
@@ -0,0 +1,55 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
+
+#. module: claim_from_delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Napačno ime modela v definiciji dejanja."
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Prevzemni list"
diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po
new file mode 100644
index 00000000000..5cd0159438d
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/sr@latin.po
@@ -0,0 +1,54 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-17 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Kreiraj Zahtev iz Naloga Isporuke\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Zahtev od Isporuke"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Nevažeći XML za pregled arhitekture"
+
+#~ msgid "Claim"
+#~ msgstr "Zahtev"
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index 3e410375c9f..43b18bed992 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -152,7 +152,7 @@ class crm_case(object):
         for case in self.browse(cr, uid, ids, context=context):
             next_stage = False
             data = {}
-            domain = [('object_id.model', '=', model)]
+            domain = [('object_id.model', '=', model),('section_ids', '=', case.section_id.id)]
             if case.section_id and case.section_id.stage_ids:
                 domain.append(('id', 'in', map(lambda x: x.id, case.section_id.stage_ids)))
             stages = stage_pool.search(cr, uid, domain, order='sequence')
@@ -184,7 +184,7 @@ class crm_case(object):
         for case in self.browse(cr, uid, ids, context=context):
             prev_stage = False
             data = {}
-            domain = [('object_id.model', '=', model)]
+            domain = [('object_id.model', '=', model),('section_ids', '=', case.section_id.id)]
             if case.section_id and case.section_id.stage_ids:
                 domain.append(('id', 'in', map(lambda x: x.id, case.section_id.stage_ids)))
             stages = stage_pool.search(cr, uid, domain, order='sequence')
diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml
index 9ae60b11a70..e629330751f 100644
--- a/addons/crm/crm_demo.xml
+++ b/addons/crm/crm_demo.xml
@@ -5,6 +5,5 @@
             <field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/> 
         </record>
 
-
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 6522085be9b..b520ab4bb64 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -192,7 +192,6 @@ class crm_lead(crm_case, osv.osv):
             if not old_stage_id:
                 stage_id = super(crm_lead, self).stage_next(cr, uid, ids, *args)
                 if stage_id:
-                    value.update({'stage_id': stage_id})
                     value.update(self.onchange_stage_id(cr, uid, ids, stage_id, context={})['value'])
             value.update({'date_open': time.strftime('%Y-%m-%d %H:%M:%S')})
             self.write(cr, uid, ids, value)
@@ -282,35 +281,30 @@ class crm_lead(crm_case, osv.osv):
                         }
         return value
 
+    def write(self, cr, uid, ids, vals, context={}):
+        if 'date_closed' in vals:
+            return super(crm_lead,self).write(cr, uid, ids, vals, context)
+            
+        if 'stage_id' in vals and vals['stage_id']:
+            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
+            self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
+            for case in self.browse(cr, uid, ids, context=context):
+                if case.type == 'lead':
+                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
+                elif case.type == 'opportunity':
+                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
+                self.log(cr, uid, case.id, message)
+        return super(crm_lead,self).write(cr, uid, ids, vals, context)
+    
     def stage_next(self, cr, uid, ids, context=None):
         stage = super(crm_lead, self).stage_next(cr, uid, ids, context)
         if stage:
             stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
-            for case in self.browse(cr, uid, ids, context=context):
-                if case.type == 'lead':
-                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
-                elif case.type == 'opportunity':
-                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
-                self.log(cr, uid, case.id, message)
             if stage_obj.on_change:
                 data = {'probability': stage_obj.probability}
                 self.write(cr, uid, ids, data)
         return stage
     
-    def stage_previous(self, cr, uid, ids, context=None):
-        stage = super(crm_lead, self).stage_previous(cr, uid, ids, context)
-        if stage:
-            stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
-            self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
-            for case in self.browse(cr, uid, ids, context=context):
-                if case.type == 'lead':
-                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
-                elif case.type == 'opportunity':
-                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, case.stage_id.name)
-                self.log(cr, uid, case.id, message)
-        return stage
-    
     def message_new(self, cr, uid, msg, context=None):
         """
         Automatically calls when new email message arrives
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index cb18b1fe270..e5d7190f5d3 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -185,7 +185,7 @@ class res_users(osv.osv):
             view_id  = data_obj.browse(cr, uid, data_id, context=context).res_id
             self.pool.get('ir.ui.view_sc').copy(cr, uid, view_id, default = {
                                         'user_id': user_id}, context=context)
-        except ValueError:
+        except:
             # Tolerate a missing shortcut. See product/product.py for similar code.
             logging.getLogger('orm').warning('Skipped Products shortcut for user "%s"', data.get('name','<new'))
             
diff --git a/addons/crm/crm_opportunity.py b/addons/crm/crm_opportunity.py
index 3c2f1ba2050..596721c472b 100644
--- a/addons/crm/crm_opportunity.py
+++ b/addons/crm/crm_opportunity.py
@@ -60,11 +60,7 @@ class crm_opportunity(osv.osv):
         @param *args: Tuple Value for additional Params
         """
         res = super(crm_opportunity, self).case_close(cr, uid, ids, args)
-        stage_id = super(crm_opportunity, self).stage_next(cr, uid, ids, context={'force_domain': [('probability', '=', 100)]})
-        if not stage_id:
-            raise osv.except_osv(_('Warning !'), _('There is no stage for won opportunities defined for this Sale Team.'))
-        value = self.onchange_stage_id(cr, uid, ids, stage_id, context={})['value']
-        value.update({'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), 'stage_id': stage_id})
+        value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}
 
         self.write(cr, uid, ids, value)
         for (id, name) in self.name_get(cr, uid, ids):
@@ -83,12 +79,7 @@ class crm_opportunity(osv.osv):
         @param *args: Tuple Value for additional Params
         """
         res = super(crm_opportunity, self).case_close(cr, uid, ids, args)
-        stage_id = super(crm_opportunity, self).stage_next(cr, uid, ids, context={'force_domain': [('probability', '=', 0)]})
-        value = {}
-        if stage_id:
-            value = self.onchange_stage_id(cr, uid, ids, stage_id, context={}).get('value', {})
-            value['stage_id'] = stage_id
-        value.update({'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')})
+        value = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}
 
         res = self.write(cr, uid, ids, value)
         for (id, name) in self.name_get(cr, uid, ids):
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 5b796d20b8d..b0e0877b85b 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -33,7 +33,7 @@
                 <field name="user_id"/>
                 <field name="categ_id" string="Type"/>
                 <field name="create_date" invisible="1"/>
-                <button string="Opportunity"
+                <button string="Convert to Opportunity"
                     name="%(phonecall2opportunity_act)d"
                     states="draft,open,pending"
                     icon="gtk-index"
@@ -213,7 +213,7 @@
                     icon="terp-call-start"
                     name="%(phonecall_to_phonecall_act)d"
                     type="action"  />
-                <button string="Opportunity"
+                <button string="Convert to Opportunity"
                     name="%(phonecall2opportunity_act)d"
                     states="draft,open,pending"
                     icon="gtk-index"
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index 5ed3e9d5395..ed9341cfe18 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:24+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,11 +52,6 @@ msgstr ""
 msgid "Visibility"
 msgstr ""
 
-#. module: crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
@@ -148,7 +143,6 @@ msgid "Resource's Calendar"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
@@ -284,11 +278,6 @@ msgstr ""
 msgid "Sections"
 msgstr ""
 
-#. module: crm
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -529,11 +518,6 @@ msgstr ""
 msgid "August"
 msgstr ""
 
-#. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr ""
-
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -635,6 +619,11 @@ msgstr ""
 msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
+#. module: crm
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -770,7 +759,6 @@ msgstr ""
 #: selection:crm.lead.report,type:0
 #: field:crm.lead2opportunity,name:0
 #: field:crm.meeting,opportunity_id:0
-#: view:crm.phonecall:0
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
@@ -996,6 +984,12 @@ msgstr ""
 msgid "Mobile"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
@@ -1204,11 +1198,6 @@ msgstr ""
 msgid "History Information"
 msgstr ""
 
-#. module: crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
@@ -1407,6 +1396,11 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Categories"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
@@ -1518,11 +1512,6 @@ msgstr ""
 msgid "Invite People"
 msgstr ""
 
-#. module: crm
-#: view:board.board:0
-msgid "Opportunities By Categories"
-msgstr ""
-
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
@@ -1600,11 +1589,6 @@ msgstr ""
 msgid "Wizard"
 msgstr ""
 
-#. module: crm
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid "Sales team to which this case belongs to. Defines responsible user and e-mail address for the mail gateway."
@@ -1830,9 +1814,8 @@ msgid "Select stages for this Sales Team"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
+#: view:board.board:0
+msgid "Opportunities by Stage"
 msgstr ""
 
 #. module: crm
@@ -1915,8 +1898,8 @@ msgid "Priority"
 msgstr ""
 
 #. module: crm
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
 msgstr ""
 
 #. module: crm
@@ -2103,6 +2086,11 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: crm
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead,priority:0
 #: selection:crm.lead.report,priority:0
@@ -2288,11 +2276,6 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
-#. module: crm
-#: sql_constraint:ir.ui.view_sc:0
-msgid "Shortcut for this menu already exists!"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2323,11 +2306,6 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
-#. module: crm
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2368,11 +2346,6 @@ msgstr ""
 msgid "Busy"
 msgstr ""
 
-#. module: crm
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
@@ -2815,6 +2788,11 @@ msgstr ""
 msgid "Operator"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule/Log Call"
@@ -2835,11 +2813,6 @@ msgstr ""
 msgid "These addresses will receive a copy of this email. To modify the permanent CC list, edit the global CC field of this case"
 msgstr ""
 
-#. module: crm
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
@@ -3160,6 +3133,11 @@ msgstr ""
 msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
 msgstr ""
 
+#. module: crm
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
 #: field:crm.phonecall2opportunity,probability:0
@@ -3257,12 +3235,6 @@ msgstr ""
 msgid "Delay to Open"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#, python-format
-msgid "There is no stage for won opportunities defined for this Sale Team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
@@ -3283,7 +3255,6 @@ msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
 msgstr ""
@@ -3328,8 +3299,8 @@ msgid "Need Consulting"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2phonecall
-msgid "Phonecall To Phonecall"
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
@@ -3350,6 +3321,11 @@ msgstr ""
 msgid "Recurrent ID date"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
@@ -3364,11 +3340,6 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
-#. module: crm
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 9529179c7f0..9dbf41c03fd 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:17+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 11:51+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -57,7 +57,7 @@ msgstr "Anzeige"
 #. module: crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -90,7 +90,7 @@ msgstr "Wähle Verkaufschancen"
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -114,11 +114,6 @@ msgstr "Kann keine Anmerkung hinzufügen!"
 msgid "Stage Name"
 msgstr "Bez. Stufe"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Fälle"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -128,13 +123,15 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"Die Partner Kategorie, die gemäß der Segementierungskriterien nach der "
-"Verarbeitung dem Partner zugewiesen wird."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Der Verkaufskontakt '%s' wurde zu einer Verkauschance gewandelt."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -254,7 +251,7 @@ msgstr "Terminiere weiteren Anruf"
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 #, python-format
 msgid "Phone Call"
-msgstr "Telefon Anruf"
+msgstr "Kundenanrufe"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -267,6 +264,22 @@ msgstr "Opt-Out"
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+"Statistik Verkaufskontakte ermöglicht Ihnen die Analyse diverser Kennzahlen "
+"für die Bearbeitung von Vertriebsvorgängen. Prüfen Sie die Verzögerung für "
+"die Eröffnung von Vorgängen, die Zeit für die Bearbeitung von Vorgängen, die "
+"Anzahl an Antworten für die Beendigung von Vorgängen oder die Anzahl "
+"gesendeter EMails. Sie können diese Statistik nach verschiedenen Kriterien "
+"sortieren und gruppieren, um eine exakt auf Ihren Informationsbedarf "
+"abgestimmte Analyse zu erhalten."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -277,12 +290,6 @@ msgstr "Sende EMail"
 msgid "Criteria"
 msgstr "Kriterien"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "wurde konvertiert zu Verkaufschance"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -291,7 +298,12 @@ msgstr "Ausgeschlossene Antworten:"
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr "Sektionen"
+msgstr "Vertriebssektionen"
+
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -327,6 +339,15 @@ msgstr "Öffentlich"
 msgid "Campaigns"
 msgstr "Kampagnen"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+"Erzeuge spezifische Kategorien für Kundenanrufe zur besseren Sortierung und "
+"Organisation der telefonischen Vertriebsvorgänge."
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -356,7 +377,7 @@ msgstr "Interessent"
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr "Kontakt Name"
+msgstr "Ansprechpartner"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -370,7 +391,7 @@ msgstr "Link zu vorhandenem Partner"
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr "Kontakt"
+msgstr "Ansprechpartner"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -467,7 +488,7 @@ msgstr "Wähle Aktion"
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr "Kategorie"
+msgstr "Vertriebskategorie"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -512,7 +533,7 @@ msgstr "Berechtigt EMails vom POP/IMAP Server zu empfangen"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr "Meeting o. Telefonkonf. zu Verkaufschance"
+msgstr "Meeting o. Telefonkonferenz zu Verkaufschance"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -538,6 +559,11 @@ msgstr "Erstelle Verkaufschance"
 msgid "August"
 msgstr "August"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Aktiviere Verkauf / Einkauf Regel"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -642,7 +668,7 @@ msgstr ""
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "Fall Kategorie"
+msgstr "Vertriebskategorie"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_default:0
@@ -664,6 +690,15 @@ msgstr "Kunden Profilerstellung"
 msgid "#Phone calls"
 msgstr "# Anrufe"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Die Partner Kategorie, die gemäß der Segementierungskriterien nach der "
+"Verarbeitung dem Partner zugewiesen wird."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -766,7 +801,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Leads Formular"
+msgstr "Verkaufskontakt Formular"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -834,19 +869,25 @@ msgstr "Beende Prozess"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr "Suche Telefon Anruf"
+msgstr "Suche Kundenanruf"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsetzen"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
+"Erzeuge spezifische Stufen für eine bessere Organisation der "
+"Vertriebsabfolge bei der Bearbeitung von Verkaufskontakten oder "
+"Verkaufschancen. Hierduch soll eine möglichst einfache Positionsbestimmung "
+"zum Stadium der Bearbeitung möglich sein."
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Verkaufschance Bez."
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Anzahl Tage pro Periode"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -880,15 +921,6 @@ msgstr "Exklusive Auswahl"
 msgid "The opportunity '%s' has been won."
 msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen."
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert "
-"werden ohne das Team selbst zu löschen."
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -995,7 +1027,7 @@ msgstr "Konvertiere z. Verkaufschance "
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of case stages."
-msgstr "Reihenfolge bei Anzeige der Fallstufen in Listenform"
+msgstr "Reihenfolge bei Anzeige der Vertriebsstufen in Listenform"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1119,23 +1151,18 @@ msgid "Meetings"
 msgstr "Terminkalender"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Nächste Aktion"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Beendete/Abgebrochene Verkaufskontakte können nicht in Verkaufschance "
+"gewandelt werden"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Wiederhole Bis"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Erweiterte Optionen.."
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1152,6 +1179,14 @@ msgstr "Frist"
 msgid "_Cancel"
 msgstr "Abbrechen"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Beendete/Abgebrochene Kundenanrufe können nicht in Verkaugschance gewandelt "
+"werden"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1172,6 +1207,26 @@ msgstr "Statistik"
 msgid "Attendees"
 msgstr "Teilnehmer"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+"'Kundenkontakte' ermöglichen die Verfolgung von interessanten Kontaktdaten "
+"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
+"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
+"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
+"Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache "
+"Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert "
+"werden können. Sie können die Verkaufskontakte auch nutzen für den Import "
+"von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer Webseite."
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1272,11 +1327,13 @@ msgid "Tue"
 msgstr "Di"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Stufe"
 
@@ -1323,7 +1380,7 @@ msgstr "Filterkriterien"
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr "Stufen"
+msgstr "Vertriebsstufen"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1362,23 +1419,31 @@ msgstr "Datum Eröffnung"
 msgid "Duration in Minutes"
 msgstr "Dauer in Minuten"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Fortsetzen"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Managment des Anwendersupports."
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Anzahl Tage pro Periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Verkaufschance Bez."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
-"Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
-"werden"
+"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert "
+"werden ohne das Team selbst zu löschen."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1474,14 +1539,15 @@ msgstr "Datum"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr "Information zu Teilnehmern"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Verkaufschance Ergebnis"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1635,6 +1701,23 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr "Nicht Bestätigt"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+"Statistik Verkaufschancen zeigt Ihnen einen zusammenfassenden Überblick über "
+"die Bearbeitung ihre Verkaufsmöglichkeiten mit Informationen zu erwartetem "
+"Umsatz, geplanten Vertriebskosten, überschrittenen Bearbeitungsfristen oder "
+"der Anzahl an erforderlichen Kontaktaufnahmen durch den Vertrieb. Dieser "
+"Bericht wird i.d.R. durch die Vertriebsleitung eingesetzt, um einen "
+"regelmässigen Überblick über die Auslastung des Vertriebs sowie über die zu "
+"bearbeitende Vertriebspipline zu haben."
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1644,17 +1727,26 @@ msgstr "Nicht Bestätigt"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+"Die Anwendung von eingehenden Telefonanrufen ermöglicht Ihnen ad hoc "
+"Vorgänge zu erfassen. Jeder Anruf kann aufgezeichnet werden als "
+"Ausgangspunkt für eine weitere Rückverfolgung von Aktivitäten durch Ihren "
+"Vertrieb oder Kundendienst. Ausserdem können Sie an dieser Stelle bereits "
+"die Wichen für eine weitere Vorgangsbearbeitung einstellen."
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Benachrichtigung"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Plane eine Besprechung oder Anruf"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1706,6 +1798,11 @@ msgstr "Erstellung am"
 msgid "High"
 msgstr "Hoch"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "2ter"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1749,7 +1846,7 @@ msgstr "Potenzieller Wiederverkäufer"
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Gepl. Umsatz"
+msgstr "Geplante Umsatzerlöse"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1813,7 +1910,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Inbound"
-msgstr "Eingang"
+msgstr "Eingehende Anrufe"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -1887,6 +1984,19 @@ msgstr "Verkaufschancen nach Kategorien"
 msgid "Customer Name"
 msgstr "Kunde"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+"Der Terminkalender steht allen Mitgliedern eines Vertriebsteams zur "
+"Verfügung und integriert vollständig andere Anwendungen wie "
+"Urlaubszeitverwaltung und Verkaufsterminen. Sie können ausserdem die Termine "
+"Ihres Vertriebs über CalDav mit Ihrem Mobiltelefon abgleichen."
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1926,7 +2036,7 @@ msgstr "Interessent wird zu Partner konvertiert"
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert To Opportunity"
-msgstr "Konvertiere z. Verkaufschance"
+msgstr "Konvertiere zu Verkaufschance"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1996,9 +2106,9 @@ msgid "Priority"
 msgstr "Priorität"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Aktiviere Verkauf / Einkauf Regel"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2021,10 +2131,9 @@ msgid "Weeks"
 msgstr "Wochen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Plane eine Besprechung oder Anruf"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2033,9 +2142,14 @@ msgid "Error !"
 msgstr "Fehler !"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "2ter"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+"Erstelle verschiedene Kategorien für eine bessere Organisation der Termine "
+"Ihres Vertriebs und Veranstaltungen\r\n"
+"Ihres Unternehmens"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2139,7 +2253,7 @@ msgstr "Monat"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr "Leads"
+msgstr "Verkaufskontakte"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2221,6 +2335,15 @@ msgstr "Plug-In"
 msgid "Internal Meeting"
 msgstr "Internes Meeting"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2239,7 +2362,17 @@ msgstr "Unbearbeitet"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
 msgid "Customer Meeting"
-msgstr "Kunden Meeting"
+msgstr "Kundentermin"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
@@ -2253,7 +2386,7 @@ msgstr "Allgemeine Kopie (CC)"
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: view:res.partner:0
 msgid "Phone Calls"
-msgstr "Anrufe"
+msgstr "Kundenanrufe"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
@@ -2276,6 +2409,12 @@ msgstr "Telefon"
 msgid "Active"
 msgstr "Aktiv"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2323,6 +2462,32 @@ msgstr ""
 "Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & "
 "Fördermitteln für Ihre Organisation."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2352,6 +2517,11 @@ msgstr "Anhänge"
 msgid "Weekly"
 msgstr "Wöchentlich"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2364,6 +2534,14 @@ msgstr "Analyse Verkaufschancen"
 msgid "Misc"
 msgstr "Diverse"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2377,6 +2555,11 @@ msgstr "Andere"
 msgid "Done"
 msgstr "Erledigt"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2548,11 +2731,9 @@ msgstr ""
 "Intervals, also den letzten x Perioden."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr "Nachrichten"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Mein Gewinn/Verlust für das letzte Jahr"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2602,9 +2783,9 @@ msgid "Lead To Opportunity"
 msgstr "Lead zu Verkaufschance"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Verkaufschance Ergebnis"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Information zu Teilnehmern"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2669,7 +2850,7 @@ msgstr "Pinnwand Verkauf"
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
 #, python-format
 msgid "A partner is already defined on this lead."
-msgstr "Ein Partner wurde bereits für diesen Lead definiert"
+msgstr "Ein Partner wurde bereits für diesen Verkaufskontakt definiert"
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2769,15 +2950,23 @@ msgstr "Bezeichnet auch"
 msgid "Add Internal Note"
 msgstr "Hinzufügen Anmerkung"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr "Letzter"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "Mein Gewinn/Verlust für das letzte Jahr"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Nachrichten"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2814,6 +3003,13 @@ msgstr "Abgebrochen"
 msgid "Note Body"
 msgstr "Anmerkung Haupttext"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2836,6 +3032,15 @@ msgstr "   Monat   "
 msgid "Links"
 msgstr "Links"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2983,6 +3188,14 @@ msgstr "Vertriebsweg"
 msgid "Schedule Call"
 msgstr "Terminiere Anruf"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Nächste Aktion"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3025,7 +3238,7 @@ msgstr "Bundesland"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr "Erzeuge Verkaufschance von Lead"
+msgstr "Erzeuge Verkaufschance von Verkaufskontakt"
 
 #. module: crm
 #: help:crm.send.mail,html:0
@@ -3184,7 +3397,7 @@ msgstr "Erlaube Fälle nicht im Entwurf zu löschen"
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr "Plane Meeting"
+msgstr "Plane Termin"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3377,7 +3590,7 @@ msgstr "Verkaufschancen nach Stufe"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule Phone Call"
-msgstr "Plane Telefon Anruf"
+msgstr "Plane einen Kundenanruf"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3450,6 +3663,11 @@ msgstr "Zusammeng. in Verkaufschance: %s"
 msgid "Close"
 msgstr "Fertig"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3609,7 +3827,7 @@ msgstr "Land"
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Konvertiere z. Verkaufschance"
+msgstr "Konvertiere zu Verkaufschance"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -3648,13 +3866,6 @@ msgstr "Option"
 msgid "Negotiation"
 msgstr "Verhandlung"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-"Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3748,6 +3959,9 @@ msgstr "Newsletter"
 #~ msgid "My "
 #~ msgstr "Meine "
 
+#~ msgid "Cases"
+#~ msgstr "Fälle"
+
 #~ msgid "Create menu Entries"
 #~ msgstr "Erzeuge Menüposition"
 
@@ -4100,3 +4314,25 @@ msgstr "Newsletter"
 
 #~ msgid "    7 Days    "
 #~ msgstr "    7 Tage    "
+
+#, python-format
+#~ msgid "Lead "
+#~ msgstr "Lead "
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "wurde konvertiert zu Verkaufschance"
+
+#~ msgid "Extended Options..."
+#~ msgstr "Erweiterte Optionen.."
+
+#, python-format
+#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#~ msgstr ""
+#~ "Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
+#~ "werden"
+
+#, python-format
+#~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
+#~ msgstr ""
+#~ "Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren"
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index bd7f1d87175..b066a4e0959 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:11+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -116,11 +116,6 @@ msgstr "Δεν μπορεί να προστεθεί σημείωση"
 msgid "Stage Name"
 msgstr "Όνομα Σταδίου"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Υποθέσεις"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -130,13 +125,15 @@ msgid "Day"
 msgstr "Ημέρα"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"Η Κατηγορία Συνεργάτη που θα προστεθεί σε όσους πελάτες πληρούν τα κριτήρια "
-"καταμερισμού."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Ο κωδικός της ομάδας πώλησης πρέπει να είναι μοναδικός !"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Ο Υποψήφιος Πελάτης '%s' έχει μεταραπεί σε ευκαιρία"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -269,6 +266,15 @@ msgstr "Εκτός συμφωνίας"
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Αυτή η ευκαιρία '%s' χαρακτηρίστηκε χαμένη"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -279,12 +285,6 @@ msgstr "Αποστολή Νέου Email"
 msgid "Criteria"
 msgstr "Κριτήρια"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "μετατρέπεται σε Ευκαιρία"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -295,6 +295,11 @@ msgstr "Εξαιρούμενες Απαντήσεις:"
 msgid "Sections"
 msgstr "Τμήματα"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Το πιστοποιητικό ταυτότητας του στοιχείου πρέπει να είναι μοναδικό"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -329,6 +334,13 @@ msgstr "Δημόσιο"
 msgid "Campaigns"
 msgstr "Εκστρατείες"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -540,6 +552,11 @@ msgstr "Δημιουργία Ευκαιρίας"
 msgid "August"
 msgstr "Αύγουστος"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Χρήση Κανόνων Αγορών Πωλήσεων"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -662,6 +679,15 @@ msgstr "Επιλογές Ανάθεσης Προφίλ"
 msgid "#Phone calls"
 msgstr "#Τηλεφωνήματα"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Η Κατηγορία Συνεργάτη που θα προστεθεί σε όσους πελάτες πληρούν τα κριτήρια "
+"καταμερισμού."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -830,16 +856,18 @@ msgid "Search Phonecalls"
 msgstr "Αναζήτηση Τηλεφωνημάτων"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Συνέχεια"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Όνομα Ευκαιρίας"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Ημέρες ανά Περίοδο"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -873,15 +901,6 @@ msgstr "Αποκλειστικά"
 msgid "The opportunity '%s' has been won."
 msgstr "Η ευκαιρία '%s' κερδήθηκε"
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρήψεται την ομάδα "
-"πωλήσεων χωρίς να την απομακρύνεται"
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1116,23 +1135,16 @@ msgid "Meetings"
 msgstr "Συναντήσεις"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Επόμενη Ενέργεια"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Επανάληψη Μέχρι"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Εκτεταμένες επιλογές"
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1149,6 +1161,12 @@ msgstr "Προθεσμία"
 msgid "_Cancel"
 msgstr "_Άκυρο"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1169,6 +1187,18 @@ msgstr "Στατιστικά"
 msgid "Attendees"
 msgstr "Συμμετέχοντες"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1269,11 +1299,13 @@ msgid "Tue"
 msgstr "Τρί"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Στάδιο"
 
@@ -1360,23 +1392,31 @@ msgstr "Μέρα Έναρξης"
 msgid "Duration in Minutes"
 msgstr "Διάρκεια σε Λεπτά"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Συνέχεια"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Διαχειρίζεται το Helpdesk service"
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Ημέρες ανά Περίοδο"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Όνομα Ευκαιρίας"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
-"Έκλεισε/Ακυρώθηκε \\nΥποψήφιοι Πελάτες δεν μπορούνε να μετατραπούν σε "
-"Ευκαιρίες"
+"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρήψεται την ομάδα "
+"πωλήσεων χωρίς να την απομακρύνεται"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1471,14 +1511,15 @@ msgstr "Ημερ/νία"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Εκτεταμένα Φίλτρα..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr "Πληροφορίες Συμμετέχοντα"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Περίληψη Ευκαιρίας"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1567,7 +1608,7 @@ msgstr "Συγχώνευση δύο Ευκαιριών"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Προσαρμοσμένος"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1634,6 +1675,16 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr "Όχι βεβαιωμένο"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1643,17 +1694,21 @@ msgstr "Όχι βεβαιωμένο"
 msgid "Name"
 msgstr "Όνομα"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Προειδοποίηση"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Προγραμμάτισε μια κανονική συνάντηση ή τηλεφωνική"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1701,15 +1756,20 @@ msgstr "Δημιουργία"
 msgid "High"
 msgstr "Υψηλή"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Δευτερόλεπτα"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "Μετατροπή προοπτικής σε συνεργάτη"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Μετατροπή"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1880,6 +1940,15 @@ msgstr "Ευκαιρίες κατά Κατηγορία"
 msgid "Customer Name"
 msgstr "Όνομα Πελάτη"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1911,7 +1980,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "Η προοπτική μετατρέπεται σε συνεργάτη"
 
 #. module: crm
 #: view:crm.lead2opportunity:0
@@ -1925,7 +1994,7 @@ msgstr "Μετατροπή σε Ευκαιρία"
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Held"
-msgstr ""
+msgstr "Κρατήθηκε"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1988,14 +2057,14 @@ msgid "Priority"
 msgstr "Προτεραιότητα"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Χρήση Κανόνων Αγορών Πωλήσεων"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Υποψήφιος Πελάτης σε Συνεργάτη Ευκαιρίας"
 
 #. module: crm
 #: field:crm.meeting,location:0
@@ -2005,7 +2074,7 @@ msgstr "Τοποθεσία"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Απάντηση"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -2013,10 +2082,9 @@ msgid "Weeks"
 msgstr "Εβδομάδες"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Προγραμμάτισε μια κανονική συνάντηση ή τηλεφωνική"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2025,9 +2093,11 @@ msgid "Error !"
 msgstr "Σφάλμα!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Δευτερόλεπτα"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2038,22 +2108,22 @@ msgstr "Γραμμή Καταμερισμού"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Σχεδιασμένη Ημερομηνία"
 
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Προσδοκόμενα Έσοδα"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
@@ -2073,14 +2143,14 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Ιούλιος"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Ομάδες Πωλήσεων"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
@@ -2097,24 +2167,24 @@ msgstr "Καταμερισμός"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Ομάδα"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "Copy text   \t MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Not Held"
-msgstr ""
+msgstr "Δεν πραγματοποιήθηκε"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Πιθανότητα"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2123,7 +2193,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Μήνας"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2131,20 +2201,20 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Υποψήφιοι Πελάτες"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new partner"
-msgstr ""
+msgstr "Δημιουργία νέου συνεργάτη"
 
 #. module: crm
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Ημερομηνία Έναρξης"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2155,12 +2225,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Ανάθεση"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Απόρριψη"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2172,7 +2242,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reset to Unconfirmed"
-msgstr ""
+msgstr "Επαναφορά σε Μη Επιβεβαιωμένη"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -2206,13 +2276,22 @@ msgstr "Κλειστό"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Άρθρωμα"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
 msgid "Internal Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2231,6 +2310,16 @@ msgstr "Εκκρεμμή"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
 msgid "Customer Meeting"
+msgstr "Σύσκεψη με Πελάτη"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
 msgstr ""
 
 #. module: crm
@@ -2245,19 +2334,19 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: view:res.partner:0
 msgid "Phone Calls"
-msgstr ""
+msgstr "Τηλεφωνήματα"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Αριθμός Ημερών για άνοιγμα υπόθεσης"
 
 #. module: crm
 #: field:crm.lead,phone:0
 #: field:crm.phonecall,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Τηλέφωνο"
 
 #. module: crm
 #: field:crm.case.section,active:0
@@ -2268,6 +2357,12 @@ msgstr ""
 msgid "Active"
 msgstr "Ενεργό"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2286,13 +2381,13 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Κοινοποίηση"
 
 #. module: crm
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_send_mail
 msgid "Send Mail"
-msgstr ""
+msgstr "Αποστολή αλληλογραφίας"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -2311,6 +2406,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2321,7 +2442,7 @@ msgstr "Ενέργεια"
 #. module: crm
 #: field:crm.installer,crm_claim:0
 msgid "Claims"
-msgstr ""
+msgstr "Αξιώσεις"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
@@ -2333,12 +2454,17 @@ msgstr "Μείωση (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Συνημμένα"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Εβδομαδιαία"
+
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Η συντόμευση για αυτό το μενού υπάρχει ήδη!"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2350,19 +2476,32 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
+msgstr "Διαφ."
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
 msgstr ""
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
 msgid "Other"
-msgstr ""
+msgstr "Άλλο"
 
 #. module: crm
 #: view:crm.meeting:0
 #: selection:crm.meeting,state:0
 #: selection:crm.phonecall,state:0
 msgid "Done"
+msgstr "Ολοκληρώθηκε"
+
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: crm
@@ -2393,17 +2532,17 @@ msgstr "Ανοικτά"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Τρίτη"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Πόλη"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Απασχολημένος/η"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2415,7 +2554,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Γραμμή Υποστήριξης"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2430,7 +2569,7 @@ msgstr "Υπεύθυνος"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Η υπόθεση '%s' έχει ακυρωθεί"
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
@@ -2440,18 +2579,18 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Αποστολή νέου email"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Οι Ανοικτές Ευκαιρίες μου"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Πίνακας Στατιστικών Μεγεθών"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2464,7 +2603,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Κύρια Εργασία"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2476,12 +2615,13 @@ msgstr "Μέγιστο ιστορικό επικοινωνίας"
 #: view:crm.lead2partner:0
 msgid "Are you sure you want to create a partner based on this lead ?"
 msgstr ""
+"Είστε βέβαιοι πως θέλετε να δημιουργήσετε συνεργάτη από αυτή το Σύνδεσμο;"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tύπος Συνάντησης"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -2506,12 +2646,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Ημερομηνία Λήξης"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Τρίτο"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2523,11 +2663,9 @@ msgstr ""
 "προηγούμενες Χ περιόδους."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr ""
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Η αναλογία Νίκη/Ήττα"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2537,17 +2675,17 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# από Email"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Αναζήτηση Υποψήφιων Πελατών"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2564,22 +2702,22 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Καθημερινή"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Παραπέμπτης"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Υποψήφιος Πελάτης σε Ευκαιρία"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr ""
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Πληροφορίες Συμμετέχοντα"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2600,7 +2738,7 @@ msgstr ""
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Ανάθεση σε"
 
 #. module: crm
 #: field:crm.add.note,state:0
@@ -2620,13 +2758,13 @@ msgstr "Τελευταία Ενέργεια"
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Διάρκεια"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Συνοψη Τηλεφωνήματος"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
@@ -2638,19 +2776,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Πίνακας Πωλήσεων"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
 #, python-format
 msgid "A partner is already defined on this lead."
-msgstr ""
+msgstr "Ένας συνεργάτης έχει ήδη οριστεί γι' αυτόν τον υποψήφιο πελάτη."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
 #: field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# από Υποθέσεις"
 
 #. module: crm
 #: help:crm.meeting,section_id:0
@@ -2661,19 +2799,19 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Κυριακή"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Τέταρτο"
 
 #. module: crm
 #: selection:crm.add.note,state:0
 #: selection:crm.merge.opportunity,state:0
 #: selection:crm.send.mail,state:0
 msgid "Unchanged"
-msgstr ""
+msgstr "Αμετάβλητο"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
@@ -2684,7 +2822,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Φαξ"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2699,39 +2837,39 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Παρασκευή"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Ολοήμερο"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "#  Emails"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Προσκλήσεις για συνάντηση"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Όνομα Αντικειμένου"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Διευθύνσεις email γι' αυτήν την επαφή"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2742,17 +2880,25 @@ msgstr ""
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
+msgstr "Προσθήκη Εσωτερικής Σημείωσης"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Τελευταία"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Μηνύματα"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2782,13 +2928,20 @@ msgstr ""
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Ακυρώθηκε"
 
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2798,17 +2951,26 @@ msgstr ""
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Ημερομηνία Ολοκλήρωσης"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Μήνας   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
+msgstr "Σύνδεσμοι"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
 msgstr ""
 
 #. module: crm
@@ -2952,6 +3114,14 @@ msgstr "Κανάλι"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Επόμενη Ενέργεια"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3407,6 +3577,11 @@ msgstr ""
 msgid "Close"
 msgstr "Κλείσιμο"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3605,12 +3780,6 @@ msgstr "Επιλογή"
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -4220,3 +4389,19 @@ msgstr ""
 #~ "πουλήσει τίποτα για πολύ καιρό, οπότε υποθέτουμε ότι η γνώμη του έχει "
 #~ "αλλάξει αφού μάλλον αγόρασε από κάπου αλλού. Χρησιμοποιήστε αυτήν την "
 #~ "δυνατότητα σε επαναλαμβανόμενες πωλήσεις."
+
+#~ msgid "Cases"
+#~ msgstr "Υποθέσεις"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "μετατρέπεται σε Ευκαιρία"
+
+#~ msgid "Extended Options..."
+#~ msgstr "Εκτεταμένες επιλογές"
+
+#, python-format
+#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#~ msgstr ""
+#~ "Έκλεισε/Ακυρώθηκε \\nΥποψήφιοι Πελάτες δεν μπορούνε να μετατραπούν σε "
+#~ "Ευκαιρίες"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 63a10306aaf..8da24d31cec 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 00:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-05 00:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -54,11 +54,6 @@ msgstr "Etapa del caso"
 msgid "Visibility"
 msgstr "Visibilidad"
 
-#. module: crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
@@ -90,7 +85,7 @@ msgstr "Seleccionar oportunidades"
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -150,7 +145,6 @@ msgid "Resource's Calendar"
 msgstr "Calendario del recurso"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
@@ -256,7 +250,7 @@ msgstr "Llamada de telefono"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "No acepta recibir emails"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -297,15 +291,10 @@ msgstr "Respuestas excluidas:"
 msgid "Sections"
 msgstr "Secciones"
 
-#. module: crm
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Fusionar"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -556,11 +545,6 @@ msgstr "Crear oportunidad"
 msgid "August"
 msgstr "Agosto"
 
-#. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utiliza las reglas de compra ventas"
-
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -610,7 +594,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Total"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -677,6 +661,11 @@ msgstr ""
 "'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la "
 "empresa no tiene ningún evento."
 
+#. module: crm
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr "Error: el email no está bien formateado"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -843,7 +832,6 @@ msgstr "Tablero de estadísticas"
 #: selection:crm.lead.report,type:0
 #: field:crm.lead2opportunity,name:0
 #: field:crm.meeting,opportunity_id:0
-#: view:crm.phonecall:0
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
@@ -877,6 +865,10 @@ msgid ""
 "allow them to easily track how is positioned a specific lead or opportunity "
 "in the sales cycle."
 msgstr ""
+"Cree etapas específicas para ayudar a su equipo de ventas a organizar mejor "
+"su flujo de ventas dentro de sus iniciativas y oportunidades. Les permitirá "
+"saber con facilidad en que etapa está cada iniciativa u oportunidad dentro "
+"del ciclo de ventas."
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -902,7 +894,7 @@ msgstr "Tipo de evento"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.instalador"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -918,7 +910,7 @@ msgstr "La oportunidad '%s' ha sido ganada"
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Configure una alarma en este momento, antes de que ocurra el evento"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -954,6 +946,37 @@ msgid ""
 "    * My Cases (list)\n"
 "    * Jobs Tracking (graph)\n"
 msgstr ""
+"El sistema genérico de gestión de relaciones con el cliente de OpenERP\n"
+"permite a un grupo de gente manejar de forma inteligente y eficiente\n"
+"iniciativas, oportunidades, reuniones, llamadas, etc.\n"
+"Maneja tareas clave como la comunicación, identificación, priorización,\n"
+"asignación, resolución y notificación.\n"
+"\n"
+"OpenERP se asegura de que todos los casos son seguidos por los usuarios, "
+"clientes y\n"
+"proveedores. Puede enviar automáticamente recordatorios, escalar la "
+"petición, disparar\n"
+"métodos específicos y muchas otras acciones basadas en las reglas de su "
+"empresa.\n"
+"\n"
+"Lo mejor de este sistema es que los usuarios no necesitan hacer nada \n"
+"especial. Tan sólo tienen que enviar un correo electrónico al gestor de "
+"seguimientos. \n"
+"OpenERP le agradecerá su mensaje, enrutándolo automáticamente a la \n"
+"persona adecuada, asegurándose de que toda la correspondencia futura llegue "
+"al\n"
+"lugar correcto.\n"
+"\n"
+"El módulo CRM tiene una pasarela de correo para el interfaz de "
+"sincronización\n"
+"entre correos electrónicos y OpenERP. \n"
+"Cree tableros para el CRM que incluyan:\n"
+"    *Mis iniciativas(lista)\n"
+"    *Iniciativas por etapa (gráfico)\n"
+"    *Mis reuniones (lista)\n"
+"    *Proceso de ventas por etapa (gráfico)\n"
+"    *Mis casos (lista)\n"
+"    *Seguimiento de trabajos (gráfico)\n"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -1058,7 +1081,7 @@ msgstr "La oportunidad '%s' ha sido cerrada"
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1083,6 +1106,14 @@ msgstr "<"
 msgid "Mobile"
 msgstr "Móvil"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid ""
+"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
+msgstr ""
+"No existen más oportunidades 'Abiertas' o 'Pendientes' para la empresa '%s'."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
@@ -1101,7 +1132,7 @@ msgstr "Referencia"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Acepta recibir emails"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -1186,6 +1217,14 @@ msgid ""
 "can use leads when you import a database of prospects or to integrate your "
 "website's contact form with OpenERP."
 msgstr ""
+"Las 'iniciativas' le permiten gestionar y llevar un seguimiento de todos los "
+"intereses de un cliente por uno de sus productos o servicios. Una iniciativa "
+"es un primer contacto, sin cualificar, con un posible cliente o cliente. "
+"Tras ser cualificada, una iniciativa se puede convertir en una oportunidad "
+"de negocio con la creación de la empresa relacionada para un futuro "
+"seguimiento detallado de cualquier actividad asociada. Puede usar "
+"iniciativas cuando importa una base de datos de clientes potenciales o "
+"integrar el formulario de contacto de su página web con OpenERP."
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1302,11 +1341,6 @@ msgstr "Etapa"
 msgid "History Information"
 msgstr "Histórico información"
 
-#. module: crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
@@ -1330,7 +1364,7 @@ msgstr "Permite que el evento se repita en ese intervalo"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Campos de condiciones de casos"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1402,6 +1436,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Si el campo activo se marca, permite ocultar el equipo de ventas sin "
+"eliminarlo."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1511,6 +1547,11 @@ msgstr "Resumen oportunidad"
 msgid "Search"
 msgstr "Buscar"
 
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Categories"
+msgstr "Oportunidades por categorías"
+
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
@@ -1624,11 +1665,6 @@ msgstr "Categorías de llamadas"
 msgid "Invite People"
 msgstr "Invitar personas"
 
-#. module: crm
-#: view:board.board:0
-msgid "Opportunities By Categories"
-msgstr "Oportunidades por categoría"
-
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
@@ -1671,6 +1707,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"El análisis de oportunidades le da acceso instantáneo a sus oportunidades "
+"con información como el ingreso previsto, coste planeado, fechas límite "
+"incumplidas o el número de interacciones por oportunidad. Este informe lo "
+"utiliza principalmente el responsable de ventas para hacer una revisión "
+"periódica del proceso de ventas con los equipos."
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1689,6 +1730,11 @@ msgid ""
 "contact you get with a partner. From the call record, you can trigger a "
 "request for another call, a meeting or a business opportunity."
 msgstr ""
+"La herramienta de llamadas entrantes le permite registrar sus llamadas "
+"entrantes al momento. Cada llamada que recibe aparecerá en el formulario de "
+"la empresa para la trazabilidad de todos los contactos que haga con un "
+"cliente. Desde el registro de llamadas, puede crear una petición para otra "
+"llamada, una reunión o una oportunidad de negocio."
 
 #. module: crm
 #: field:crm.meeting,alarm_id:0
@@ -1717,11 +1763,6 @@ msgstr "El"
 msgid "Wizard"
 msgstr "Asistente"
 
-#. module: crm
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
-
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
@@ -1778,7 +1819,7 @@ msgstr "_Calendario"
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Tiempo restante para el cierre"
 
 #. module: crm
 #: field:crm.meeting,we:0
@@ -1965,12 +2006,9 @@ msgid "Select stages for this Sales Team"
 msgstr "Seleccionar etapas para este equipo de ventas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
-#, python-format
-msgid ""
-"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
-msgstr ""
-"No existen más oportunidades 'Abiertas' o 'Pendientes' para la empresa '%s'."
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr "Oportunidades por etapa"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2052,14 +2090,14 @@ msgid "Priority"
 msgstr "Prioridad"
 
 #. module: crm
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utiliza las reglas de compra ventas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Iniciativa a Oportunidad"
 
 #. module: crm
 #: field:crm.meeting,location:0
@@ -2247,6 +2285,13 @@ msgstr "Restablecer a no confirmado"
 msgid "Note"
 msgstr "Nota"
 
+#. module: crm
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"La compañía seleccionada no está en las compañías permitidas para este "
+"usuario"
+
 #. module: crm
 #: selection:crm.lead,priority:0
 #: selection:crm.lead.report,priority:0
@@ -2487,11 +2532,6 @@ msgstr "Datos adjuntos"
 msgid "Weekly"
 msgstr "Semanal"
 
-#. module: crm
-#: sql_constraint:ir.ui.view_sc:0
-msgid "Shortcut for this menu already exists!"
-msgstr "¡El acceso rápido para este menú ya existe!"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2528,11 +2568,6 @@ msgstr "Otro"
 msgid "Done"
 msgstr "Hecho"
 
-#. module: crm
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
-
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2573,14 +2608,6 @@ msgstr "Ciudad"
 msgid "Busy"
 msgstr "Ocupado"
 
-#. module: crm
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
@@ -2686,7 +2713,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr "Fecha de fin"
+msgstr "Fecha final"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2732,7 +2759,7 @@ msgstr "Buscar iniciativas"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Retraso de apertura"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -3062,6 +3089,11 @@ msgstr "Resumen de llamadas"
 msgid "Operator"
 msgstr "Operador"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr "Llamada telefónica a llamada telefónica"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule/Log Call"
@@ -3086,11 +3118,6 @@ msgstr ""
 "Estas direcciones recibirán una copia de este correo electrónico. Para "
 "modificar la lista CC permanente, edite el campo CC global de este caso."
 
-#. module: crm
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
@@ -3439,6 +3466,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: crm
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "¡Error! No puede crear miembros asociados recursivos."
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3537,14 +3572,6 @@ msgstr "Debería verificar que esta empresa no exista ya."
 msgid "Delay to Open"
 msgstr "Retraso de apertura"
 
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#, python-format
-msgid "There is no stage for won opportunities defined for this Sale Team."
-msgstr ""
-"No se ha definido una etapa para las oportunidades ganadas para este equipo "
-"de ventas."
-
 #. module: crm
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
@@ -3565,7 +3592,6 @@ msgid "No E-Mail ID Found for your Company address!"
 msgstr "¡No se ha encontrado Email en la dirección de su compañía!"
 
 #. module: crm
-#: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
 msgstr "Oportunidades por etapa"
@@ -3610,9 +3636,9 @@ msgid "Need Consulting"
 msgstr "Necesita consultoría"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2phonecall
-msgid "Phonecall To Phonecall"
-msgstr "Llamada telefónica a llamada telefónica"
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "¡Error! No se puede crear perfiles recursivos."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -3632,6 +3658,11 @@ msgstr "Contacto empresa"
 msgid "Recurrent ID date"
 msgstr "ID fecha recurrente"
 
+#. module: crm
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
+
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
@@ -3646,11 +3677,6 @@ msgstr "Fusionado con la oportunidad '%s'"
 msgid "Close"
 msgstr "Cerrado"
 
-#. module: crm
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3852,7 +3878,7 @@ msgstr "Negociación"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Cierre previsto"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
@@ -4067,6 +4093,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Case State"
 #~ msgstr "Estado del caso"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Your action"
 #~ msgstr "Su acción"
 
@@ -4278,6 +4307,12 @@ msgstr "Boletín de noticias"
 #~ msgid "Section Code"
 #~ msgstr "Código de sección"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "General Description"
 #~ msgstr "Descripción general"
 
@@ -4451,6 +4486,9 @@ msgstr "Boletín de noticias"
 #~ msgid "this wizard will create all sub-menus, within the selected menu."
 #~ msgstr "este asistente creará todos los sub-menús, en el menú seleccionado."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid ""
 #~ "You may want to create a new parent menu to put all the created menus in."
 #~ msgstr ""
@@ -5528,9 +5566,39 @@ msgstr "Boletín de noticias"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "ha sido convertida a oportunidad"
 
+#~ msgid "Opportunities By Categories"
+#~ msgstr "Oportunidades por categoría"
+
 #~ msgid "Extended Options..."
 #~ msgstr "Opciones extendidas..."
 
 #, python-format
 #~ msgid "Lead "
 #~ msgstr "Iniciativa "
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#, python-format
+#~ msgid "There is no stage for won opportunities defined for this Sale Team."
+#~ msgstr ""
+#~ "No se ha definido una etapa para las oportunidades ganadas para este equipo "
+#~ "de ventas."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Shortcut for this menu already exists!"
+#~ msgstr "¡El acceso rápido para este menú ya existe!"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index c2628ed3add..aa368413329 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 15:21+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 14:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -95,7 +95,7 @@ msgstr " "
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Délai pour clôturer"
 
 #. module: crm
 #: view:crm.lead:0
@@ -141,7 +141,7 @@ msgstr "La piste '%s' a été clôturée."
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr "Pas de répétition"
+msgstr "Aucune répetition"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -1059,7 +1059,7 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr "Téléphone portable"
+msgstr "Téléphone mobile"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1110,7 +1110,7 @@ msgstr "Répéter jusqu'au"
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr "Date butoir"
+msgstr "Echéance"
 
 #. module: crm
 #: view:crm.add.note:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index cd4d920b3c1..7c7da3cc6a2 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -113,11 +113,6 @@ msgstr "Kan geen notitie toevoegen!"
 msgid "Stage Name"
 msgstr "Naam stadium"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Dossiers"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
@@ -127,13 +122,15 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"De relatiecategorie die zal worden toegevoegd aan relaties die na berekening "
-"voldoen aan de segment-voorwaarden."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "De verkoopteam code moet uniek zijn!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Lead '%s' is omgezet in een verkoopkans."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -266,6 +263,19 @@ msgstr "Uitschrijven"
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Verkoopkans '%s' is als verloren gemarkeerd."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+"Leads analyse laat u verschillende CRM gerelateerde informatie nalopen. "
+"Controleer vertragingen bij behandeling, aantallen antwoorden en verzonden "
+"emails. U kunt uw leads analyse sorteren in verschillende groepen voor "
+"detail analyse."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -276,12 +286,6 @@ msgstr "Verstuur nieuwe email"
 msgid "Criteria"
 msgstr "Criteria"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr "is omgezet naar verkoopkans."
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -292,6 +296,11 @@ msgstr "Uitgesloten antwoorden:"
 msgid "Sections"
 msgstr "Secties"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -326,6 +335,15 @@ msgstr "Openbaar"
 msgid "Campaigns"
 msgstr "Campagnes"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+"Maak specifieke telefoongesprek categorieën om verschillende soorten "
+"gesprekken beter uit elkaar te houden."
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -537,6 +555,11 @@ msgstr "Maak verkoopkans"
 msgid "August"
 msgstr "Augustus"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Gebruik Verkoop-/Inkoop-regels"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -662,6 +685,15 @@ msgstr "Profielschetsopties"
 msgid "#Phone calls"
 msgstr "#Telefoontjes"
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"De relatiecategorie die zal worden toegevoegd aan relaties die na berekening "
+"voldoen aan de segment-voorwaarden."
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -835,16 +867,22 @@ msgid "Search Phonecalls"
 msgstr "Zoek telefoongesprekken"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Doorgaan"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
+"Maak specifieke stadia die uw verkoop helpen de verkoop pijplijn beter te "
+"organiseren door ze bij te houden bij leads en verkoopkansen. Het laat ze "
+"precies bijhouden in welke fase van de verkoopcyclus een lead of verkoopkans "
+"zich bevindt."
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Naam verkoopkans"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dagen per periode"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -878,15 +916,6 @@ msgstr "Exclusief"
 msgid "The opportunity '%s' has been won."
 msgstr "Verkoopkans '%s' is gewonnen."
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-"Als het actief veld is aangevinkt, kunt u het verkoopteam verbergen zonder "
-"het te verwijderen."
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1118,23 +1147,17 @@ msgid "Meetings"
 msgstr "Afspraken"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Volgende actie"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Gesloten/geannuleerde leads kunnen niet in verkoopkans worden omgezet"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr "Herhaal tot"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr "Uitgebreide opties..."
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1151,6 +1174,14 @@ msgstr "Deadline"
 msgid "_Cancel"
 msgstr "_Annuleren"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Gesloten/geannuleerde telefoongesprekken kunnen niet in verkoopkans worden "
+"omgezet"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1171,6 +1202,25 @@ msgstr "Statistieken"
 msgid "Attendees"
 msgstr "Deelnemers"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+"'Leads' laat u alle eerste potentiële interesse van relaties in uw producten "
+"of diensten volgen en beheren. Een lead is een eerste, niet-gekwalificeerd, "
+"contact met een prospect of klant. Na kwalificatie kan een lead worden "
+"omgezet in een verkoopkans met het maken van de gekoppelde relatie voor het "
+"gedetailleerd volgen van alle activiteiten. U kunt leads gebruiken als u een "
+"prospect database importeert of om uw website-contact formulier te "
+"integreren."
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1271,11 +1321,13 @@ msgid "Tue"
 msgstr "Din"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Fase"
 
@@ -1361,21 +1413,31 @@ msgstr "Openingsdatum"
 msgid "Duration in Minutes"
 msgstr "Duur in minuten"
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Doorgaan"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr "Beheert een helpdesk dienst."
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dagen per periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Naam verkoopkans"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
-msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+"Als het actief veld is aangevinkt, kunt u het verkoopteam verbergen zonder "
+"het te verwijderen."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1471,14 +1533,15 @@ msgstr "Datum"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Uitgebreide filters..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr "Informatie deelnemer"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Samenvatting verkoopkans"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1634,6 +1697,21 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr "Onbevestigd"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+"Verkoopkansen analyse geeft u directe toegang tot uw verkoopkansen met "
+"informatie zoals verwachte omzet, geschatte kosten, gemiste einddata of het "
+"aantal interacties per verkoopkans. Dit overzicht wordt meetal gebruikt door "
+"de sales manager om periodiek commercieel overleg met de verkoopteams over "
+"de verkoop pijplijn te houden."
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1643,17 +1721,25 @@ msgstr "Onbevestigd"
 msgid "Name"
 msgstr "Naam"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+"Met de inkomende gesprekken kunt u meteen een logboek van inkomende "
+"gesprekken bijhouden. Elk gesprek wordt bij de relatie getoond voor "
+"traceerbaarheid van elk contact met de relatie. Vanuit het gesprekformulier "
+"kunt meteen een ander gesprek, afspraak of verkoopkans maken."
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Plan een gewone of telefonische afspraak"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1703,6 +1789,11 @@ msgstr "Aanmaak"
 msgid "High"
 msgstr "Hoog"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Seconden"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1882,6 +1973,19 @@ msgstr "Verkoopkansen op categorie"
 msgid "Customer Name"
 msgstr "Klantnaam"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+"De afspraken agenda wordt gedeeld tussen de verkoopteams en is volledig "
+"geïntegreerd met andere applicaties zoals medewerkers verlof of "
+"verkoopkansen. U kunt afspraken ook synchroniseren met uw mobiele telefoon "
+"via het caldav interface."
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1990,9 +2094,9 @@ msgid "Priority"
 msgstr "Prioriteit"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Gebruik Verkoop-/Inkoop-regels"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2015,10 +2119,9 @@ msgid "Weeks"
 msgstr "Weken"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Plan een gewone of telefonische afspraak"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2027,9 +2130,13 @@ msgid "Error !"
 msgstr "Fout!"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Seconden"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+"Maak verschillende afspraak categorieën aan om uw afspraken beter te "
+"organiseren en te classificeren."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2215,6 +2322,19 @@ msgstr "Plug-In"
 msgid "Internal Meeting"
 msgstr "Interne bespreking"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+"Maak specifieke categorieën die passen bij de activiteiten van uw bedrijf om "
+"ze beter te classificeren en analyseren nadat ze zijn gebruikt in uw leads "
+"en verkoopkansen. U kunt categorieën gebruiken die uw product structuur "
+"volgen en de verschillende soorten verkopen die u doet."
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2235,6 +2355,21 @@ msgstr "Wachtend"
 msgid "Customer Meeting"
 msgstr "Klant afspraak"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+"Verkoopteam kunt u de verschillende verkopers of afdelingen in teams "
+"organiseren. Elk team werkt met zijn eigen verkoopkansen, verkooporders, "
+"etc. Elke gebruiker kan een verkoopteam standaard instellen bij zijn "
+"voorkeuren. De verkoopkansen en verkooporders die hij ziet worden "
+"automatisch gefilterd op zijn verkoopteam."
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2270,6 +2405,12 @@ msgstr "Telefoon"
 msgid "Active"
 msgstr "Actief"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr "Het stadium van de verkoopkans '%s' is gewijzigd in '%s'."
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2316,6 +2457,49 @@ msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 "Dit kan verenigingen helpen met hun fondsenwerving proces en opvolging."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+"Met verkoopkansen kunt u uw verkoop pijplijn volgen en beheren door "
+"specifieke klant en prospect gerelateerde documenten te maken om daarmee "
+"mogelijke verkopen op te volgen. Informatie zoals verwachte omzet, verkoop "
+"stadium, verwachte verkoopdatum, communicatie geschiedenis enzovoort worden "
+"erin bijgehouden. Verkoopkansen kunnen worden gekoppeld aan de email "
+"gateway: nieuwe emails maken verkoopkansen, en elke krijgen automatisch de "
+"geschiedenis van de conversatie met de klant.\n"
+"\n"
+"U kunt met uw team afspraken en telefoongesprekken inplannen vanuit "
+"verkoopkansen, ze omzetten in offertes, de bijbehorende documenten beheren, "
+"alle klant-gerelateerde activiteiten volgen en nog veel meer."
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+"Uitgaande telefoongesprekken is de lijst van alle uit te voeren gesprekken "
+"van uw verkoopteam. Ze kunnen informatie over het gesprek vastleggen in de "
+"formulierweergave. Die informatie verschijnt op het relatieformulier voor "
+"traceerbaarheid van elk contact met de klant. U kunt een .CSV bestand "
+"importeren met een lijst van alle uit te voeren gesprekken voor uw "
+"verkoopteam."
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2345,6 +2529,11 @@ msgstr "Bijlagen"
 msgid "Weekly"
 msgstr "Wekelijks"
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Dit menu heeft al een snelkoppeling!"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2357,6 +2546,17 @@ msgstr "Verkoopkansen analyse"
 msgid "Misc"
 msgstr "Overig"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+"Maak specifieke relatie categorieën die u in staat stellen om uw interacties "
+"ermee beter te beheren. Het segmentatie tool zal categorieën automatisch "
+"toewijzen op basis van gedefinieerde criteria."
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2370,6 +2570,11 @@ msgstr "Overig"
 msgid "Done"
 msgstr "Klaar"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2538,11 +2743,9 @@ msgstr ""
 "tijdens dit interval gedurende de laatste X perioden."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr "Berichten"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Mijn win/verlies ratio van het afgelopen year"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2592,9 +2795,9 @@ msgid "Lead To Opportunity"
 msgstr "Lead naar verkoopkans"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Samenvatting verkoopkans"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Informatie deelnemer"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2759,15 +2962,23 @@ msgstr "Doorverwezen door"
 msgid "Add Internal Note"
 msgstr "Interne notitie toevoegen"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr "Het stadium van lead '%s' is gewijzigd in '%s'."
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr "Laatste"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "Mijn win/verlies ratio van het afgelopen year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2804,6 +3015,15 @@ msgstr "Geannuleerd"
 msgid "Note Body"
 msgstr "Notitietekst"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+"'Afspraak uitnodigingen' laat u de afspraak uitnodigingen maken en beheren "
+"die (nog) worden gestuurd naar uw collega's/relaties."
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2826,6 +3046,19 @@ msgstr "   Maand   "
 msgid "Links"
 msgstr "Links"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+"Vanuit dit overzicht kunt u de prestaties van uw verkoopteam analyseren, "
+"gebaseerd op telefoongesprekken. U kunt de informatie groeperen en filteren "
+"volgens verschillende criteria en gedetailleerder kijken door meer groepen "
+"toe te voegen."
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2973,6 +3206,14 @@ msgstr "Kanaal"
 msgid "Schedule Call"
 msgstr "Plan gesprek"
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Volgende actie"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3444,6 +3685,11 @@ msgstr "Samengevoegd in verkoopkans: %s"
 msgid "Close"
 msgstr "Afsluiten"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3642,13 +3888,6 @@ msgstr "Optie"
 msgid "Negotiation"
 msgstr "Onderhandeling"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-"Gesloten/geannuleerde telefoongesprek \\nKon niet omzetten naar verkoopkans"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3724,6 +3963,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "My "
 #~ msgstr "Mijn "
 
+#~ msgid "Cases"
+#~ msgstr "Dossiers"
+
 #~ msgid "Set state to"
 #~ msgstr "Status wijzigen in"
 
@@ -5228,3 +5470,23 @@ msgstr "Nieuwsbrief"
 
 #~ msgid "Meetings Tree"
 #~ msgstr "Afspraken"
+
+#, python-format
+#~ msgid "is converted to Opportunity."
+#~ msgstr "is omgezet naar verkoopkans."
+
+#~ msgid "Extended Options..."
+#~ msgstr "Uitgebreide opties..."
+
+#, python-format
+#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#~ msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans"
+
+#, python-format
+#~ msgid "Lead "
+#~ msgstr "Lead "
+
+#, python-format
+#~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
+#~ msgstr ""
+#~ "Gesloten/geannuleerde telefoongesprek \\nKon niet omzetten naar verkoopkans"
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index ff4b6757761..7be11af0680 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:56+0000\n"
+"PO-Revision-Date: 2010-11-29 07:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -294,7 +294,7 @@ msgstr "Sekcje"
 #. module: crm
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "ID certyfikatu modułu musi być unikalne !"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -591,7 +591,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Częste pytania do sprzedaży"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -1109,7 +1109,7 @@ msgstr "Spotkania"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr ""
+msgstr "Zamkniętych/Anulowanych sygnałów nie mozna konwertować do Szans."
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1136,7 +1136,7 @@ msgstr "_Anuluj"
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
-msgstr ""
+msgstr "Zamknętych/Anulowanych rozmów nie można konwertować do Szans."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1169,6 +1169,12 @@ msgid ""
 "can use leads when you import a database of prospects or to integrate your "
 "website's contact form with OpenERP."
 msgstr ""
+"'Sygnały' pozwalają zarządzać i śledzić pierwsze potencjalne zainteresowanie "
+"twoich partnerów twoimi produktami lub usługami. Są to pierwsze "
+"niesklasyfikowane kontakty z potencjalnym klientem. Po kwalifikacji sygnał "
+"może być skonwertowany do Szansy z powiązaniem z określonym partnerem. "
+"Sygnałów możesz używać w trakcie importowania baz potencjalnych klientów lub "
+"do notowania kontaktów ze stron internetowych."
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1267,7 +1273,7 @@ msgstr "Temat"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Wto"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1313,7 +1319,7 @@ msgstr "Powtarzaj zdarzenie automatycznie co podany interwał"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Pole warunku dla sprawy"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1349,18 +1355,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analiza rozmów"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Data otwarcia"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Czas trwania w minutach"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -1372,7 +1378,7 @@ msgstr "Dalej"
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Zarządza usługami helpdesku"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
@@ -1392,22 +1398,22 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Edytuj wszystko"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Pią"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Data zapisu"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1431,7 +1437,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Utwórz partnera"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1441,19 +1447,19 @@ msgstr "Stan wykonania"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Poniedziałek"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dni do zamknięcia"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznany"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1465,7 +1471,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner dla szansy"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1484,7 +1490,7 @@ msgstr "Data"
 #: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -1494,12 +1500,12 @@ msgstr "Podsumowanie szans"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Wyszukaj"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Interwał"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1515,12 +1521,12 @@ msgstr "Historia"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "Zespoły podrzędne"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1543,7 +1549,7 @@ msgstr "Telesprzedaż"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Częstotliwość"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1573,19 +1579,19 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Połącz dwie szanse"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Własne"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Bieżące"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1605,12 +1611,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Zaproś uczestników"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Szanse wg kategorii"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1631,7 +1637,7 @@ msgstr "Kwota sprzedaży"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
+msgstr "Nie można wysłac wiadomości. Sprawdź konfigurację SMTP."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1641,7 +1647,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Niepotwierdzony"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1681,12 +1687,12 @@ msgstr "Przypomnienie"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Moje sprawy"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Data urodzenia"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1696,12 +1702,12 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Kreator"
 
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1714,7 +1720,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1727,7 +1733,7 @@ msgstr "Wysoki"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Sekundy"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
@@ -1737,22 +1743,22 @@ msgstr "Konwertuj potencjalnego do partnera biznesowego"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Konwertuj"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Sobota"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Piąty"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Zaplanuj"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1762,7 +1768,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Śro"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1781,7 +1787,7 @@ msgstr "Planowany dochód"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1791,17 +1797,17 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Szczegóły zaproszenia"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Zaspół nadrzędny"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data następnej akcji"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1816,7 +1822,7 @@ msgstr "Godziny"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Kod poczt."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1852,12 +1858,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Wolny"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Synchronizacja"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1867,7 +1873,7 @@ msgstr "Pozwól usuwać"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Pon"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1882,7 +1888,7 @@ msgstr "Najwyższy"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Uwagi"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1898,13 +1904,13 @@ msgstr "Wartość"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Szanse wg kategorii"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Nazwa Klienta"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -1977,7 +1983,7 @@ msgstr "Dodatkowe informacje"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Połącz szanse"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -2002,7 +2008,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Utwórz"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2024,7 +2030,7 @@ msgstr "Priorytet"
 #. module: crm
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Nazwa modułu musi być unikalna !"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2039,12 +2045,12 @@ msgstr "Lokalizacja"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Odpowiedz"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Tygodni"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -2113,7 +2119,7 @@ msgstr "Lipiec"
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Zespoły sprzedaży"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
@@ -2130,7 +2136,7 @@ msgstr "Segmentacja"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Zespół"
 
 #. module: crm
 #: field:crm.installer,outlook:0
@@ -2147,7 +2153,7 @@ msgstr "Nie odebrane"
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Prawdopodobieństwo"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2177,23 +2183,23 @@ msgstr "Utwórz nowego partnera"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data Początkowa"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Przydziel"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Odmów"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2237,7 +2243,7 @@ msgstr "Zamknięty"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Wtyczka"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2322,7 +2328,7 @@ msgstr "Aktywne"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
-msgstr ""
+msgstr "Etap szansy '%s' został zmieniony na '%s'."
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -2337,7 +2343,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Niezdecydowany"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2415,29 +2421,29 @@ msgstr "Zmniejsz (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Załączniki"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Tygodniowo"
 
 #. module: crm
 #: sql_constraint:ir.ui.view_sc:0
 msgid "Shortcut for this menu already exists!"
-msgstr ""
+msgstr "Skrót dla tego menu już istnieje!"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analiza szans"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Różne"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -2463,7 +2469,7 @@ msgstr "Wykonano"
 #. module: crm
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2493,17 +2499,17 @@ msgstr "Otwarte"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Wtorek"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Miasto"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Zajęte"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2531,28 +2537,28 @@ msgstr "Odpowiedzialny"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Sprawa '%s' została anulowana."
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Szansa do oferty"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Wyślij nową wiadomość"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Moje otwarte szanse"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Konsola statystyki"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2565,7 +2571,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Główna praca"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2583,13 +2589,13 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Typ spotkania"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Połącz z istniejącą szansą"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2615,12 +2621,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Data ukończenia"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Trzecie"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2661,7 +2667,7 @@ msgstr "Przeszukuj sygnały"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Opóźnienie do otwarcia"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -2671,17 +2677,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Dzień tygodnia"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Odsyłacz"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Sygnał do szansy"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2738,14 +2744,14 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Odpowiedz do"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Konsola sprzedazy"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2768,12 +2774,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Niedziela"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Czwarty"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2791,12 +2797,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Faks"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Przypisanie"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2811,12 +2817,12 @@ msgstr "Firma"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Piątek"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Cały dzień"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -2827,13 +2833,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Zaproszenia do spotkania"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Nazwa obiektu"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2849,25 +2855,25 @@ msgstr ""
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Dodaj wewnętrzna notatkę"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr ""
+msgstr "Etap sygnału '%s' został zmieniony na '%s'."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Ostatnie"
 
 #. module: crm
 #: field:crm.lead,message_ids:0
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomosći"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2885,7 +2891,7 @@ msgstr "Błąd!"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Wyłączony zakres"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2926,12 +2932,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Miesiąc   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Łącza"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2968,7 +2974,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2989,7 +2995,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Pobierz pocztę"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -3006,17 +3012,17 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potwierdź"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Nie"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -3044,7 +3050,7 @@ msgstr "Opcjonalne wyrażenie"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Dzień miesiąca"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
@@ -3059,7 +3065,7 @@ msgstr "Nowe"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail TO"
-msgstr ""
+msgstr "Wiadomość DO"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3081,7 +3087,7 @@ msgstr "Kanał"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Zaplanuj telefon"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -3113,7 +3119,7 @@ msgstr "Daty/Czasy wyjątków"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Poufne"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -3125,7 +3131,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "woj."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3155,7 +3161,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Ustaw kategorię na"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -3165,13 +3171,13 @@ msgstr "Konfiguracja"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Czw"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Miesiąc-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -3181,32 +3187,32 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "z"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Codziennie"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Case Meeting"
-msgstr ""
+msgstr "Spotkanie w sprawie"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Kwalifikacje"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Definicja etapu"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Pierwsze"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3218,7 +3224,7 @@ msgstr "Grudzień"
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obraz"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3245,7 +3251,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Strefa czasowa"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3257,7 +3263,7 @@ msgstr "Wiadomość"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sob"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3290,7 +3296,7 @@ msgstr "Zaplanuj spotkanie"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Nazwa partnera"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3303,13 +3309,13 @@ msgstr "Ruch wychodzący"
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Otwarte"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Członkowie zespołu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3317,7 +3323,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -3327,7 +3333,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Szczegóły zaproszenia"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3364,13 +3370,13 @@ msgstr "Projekt"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Sprawy wg zespołów"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3385,7 +3391,7 @@ msgstr "Spotkanie"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Kategoria sprawy"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3406,7 +3412,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Postęp konfiguracji"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3419,13 +3425,13 @@ msgstr "Normalny"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Ulica2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Kategorie spotkań"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -3468,7 +3474,7 @@ msgstr "Brak ID email dla adresu twojej firmy !"
 #: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Szanse wg etapów"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3502,23 +3508,23 @@ msgstr "Błąd"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Planowany dochód"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Potrzebne konsultacje"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefon do telefonu"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Sprawa '%s' została zamknięta."
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3530,13 +3536,13 @@ msgstr "Kontakt do partnera"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Data ID powtarzalności"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Połaczona z szansą: %s"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3549,34 +3555,34 @@ msgstr "Zamknij"
 #. module: crm
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Reguły akcji"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Rekurencja"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Telefon"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Czwartek"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3587,17 +3593,17 @@ msgstr "Do"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Prywatne"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Funkcja"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Dodaj"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3632,7 +3638,7 @@ msgstr "Opis"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Zespół sprzedaży"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3650,7 +3656,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "Szansa '%s' została otwarta."
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3660,7 +3666,7 @@ msgstr "Obowiązkowe / Opcjonalne"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Ulica"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3670,13 +3676,13 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Godziny pracy"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Klient"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3695,14 +3701,14 @@ msgstr "Zaplanuj spotkanie"
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Porażka"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Kraj"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3715,7 +3721,7 @@ msgstr "Konwertuj do szansy"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Środa"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3727,7 +3733,7 @@ msgstr "Kwiecień"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Nazwa kampanii"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
@@ -3737,17 +3743,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Połącz z istniejącą szansą"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Opcja"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr ""
+msgstr "Negocjacje"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3763,12 +3769,12 @@ msgstr "Numeracja"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Treść"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Akceptuj"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3783,7 +3789,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "Propozycja"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 0d1f352e428..96e502b76cd 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -6,43 +6,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 07:25+0000\n"
-"Last-Translator: Renato Lima - http://www.akretion.com "
-"<renatonlima@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-02 07:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Prospecções"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Prospecção"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Necessidade de Serviços"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensal"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Agendar Chamada Telefônica"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "Estágio do Caso"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilidade"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -67,90 +66,87 @@ msgstr "Título"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Mostrar como"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Dia do mês"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Selecionar Oportunidades"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Espera para concluir"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Estágio Anterior"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Não pôde adicionar anotação!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
 msgstr "Nome do Estágio"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Casos"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"A categoria do parceiro que será adicionada aos parceiros que correspondam "
-"aos critérios de segmentação após o processamento."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "O código do time de vendas precisa ser único !"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "A Prospecção '%s' foi convertida em uma oportunidade."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "A Prospecção '%s' foi concluída."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Não Repetir"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Calendário de Recursos"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -164,7 +160,7 @@ msgstr "Atenção !"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Anual"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -184,7 +180,7 @@ msgstr "Campanha"
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Nâo criar um parceiro"
 
 #. module: crm
 #: view:crm.lead:0
@@ -197,6 +193,8 @@ msgstr "Procurar Oportunidades"
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"A Oportunidade precisa ter um Parceiro associado antes de mesclar com outra "
+"Oportunidade."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -208,7 +206,7 @@ msgstr "Atenção!"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Não pôde envier email!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -235,14 +233,14 @@ msgstr "Parceiro"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organizador"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Agendar outra Chamada"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -257,12 +255,21 @@ msgstr "Chamada Telefônica"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Desistência"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
+msgstr "A oportunidade '%s' foi marcada como perdida."
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
 msgstr ""
 
 #. module: crm
@@ -275,12 +282,6 @@ msgstr "Enviar Novo Email"
 msgid "Criteria"
 msgstr "Critérios"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -291,17 +292,22 @@ msgstr "Respostas Excluídas :"
 msgid "Sections"
 msgstr "Sessões"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Mesclar"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Analisar Prospecções"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -310,17 +316,29 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Se você mesclar com uma Oportunidade existente, os detalhes da "
+"prospecção(com o histórico de comunicação) serão mesclados com a "
+"Oportunidade existente do parceiro selecionado."
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
+msgstr "Campanhas"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
 msgstr ""
+"Cria categorias específicas de chamadas telefônicas para melhor classificar "
+"o tipo de chamadas rastreadas no sistema."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -340,6 +358,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"If desistência é marcado, este contato será recusado para receber emails ou "
+"inscrições para uma campanha."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -368,7 +388,7 @@ msgstr "Contato"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Mudar Probabilidade Automaticamente"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -379,7 +399,7 @@ msgstr "Expressão Regular on Histórico do Caso"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "A prospecção '%s' foi aberta."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -390,7 +410,7 @@ msgstr "Reunião de Oportunidades"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de Dias para concluir o caso"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -400,18 +420,18 @@ msgstr "Quando um projeto/oportunidade é detectada"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Arrecadação de fundos"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Prospecções e Oportunidades"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -421,33 +441,33 @@ msgstr "Comunicação"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Mudar Responsável"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Definir Estado para"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Converter/Mesclar Oportunidade"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Data de atualização"
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Máximo de repetições"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Selecionar Ação"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -465,17 +485,17 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Oportunidades"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Campanha 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Campanha 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -485,22 +505,22 @@ msgstr "Privacidade"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Análise de Oportunidade"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Localização do Evento"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Regra Recorrente"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Permite a você receber E-mails do servidor POP/IMAP."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -510,7 +530,7 @@ msgstr "Reunião normal ou por telefone para a oportunidade"
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Primeiro contato com a nova prospecção"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -531,6 +551,11 @@ msgstr "Criar Oportunidade"
 msgid "August"
 msgstr "Agosto"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Usar as Regras de Compra e Venda"
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -560,27 +585,27 @@ msgstr "Parado"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Responder para último Email"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "FAQ de Vendas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Count"
-msgstr ""
+msgstr "Contagem"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -604,7 +629,7 @@ msgstr "Essas pessoas receberão e-mail."
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -649,7 +674,16 @@ msgstr "Filtrando Opções"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
+msgstr "#Chamadas Telefônicas"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
 msgstr ""
+"A categoria do parceiro que será adicionada aos parceiros que correspondam "
+"aos critérios de segmentação após o processamento."
 
 #. module: crm
 #: view:crm.lead:0
@@ -668,7 +702,7 @@ msgstr ""
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "A reunião '%s' foi confirmada."
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -691,7 +725,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Atividade atual"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -699,6 +733,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Define uma regra ou padrão de repetição de tempo para excluir da regra "
+"recorrente."
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -711,12 +747,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Se o campo Ativo é definido como verdadeiro, permite esconder a informação "
+"de eventos de alarme sem removê-los."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -724,11 +762,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Ajuda você a sincronizar as reuniões com outros clientes de calendário e "
+"celulares."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Anos"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -736,6 +776,8 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Gerencia as reclamações dos fornecedores e clientes, incluindo suas ações "
+"corretivas e preventivas."
 
 #. module: crm
 #: view:crm.lead:0
@@ -773,7 +815,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Painel de Estatísticas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -798,7 +840,7 @@ msgstr "Televisão"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Sincronizando Calendário"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -811,37 +853,39 @@ msgid "Search Phonecalls"
 msgstr "Chamadas telefônicas de pesquisa"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continuar"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nome da Oportunidade"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dias por Período"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Por dia"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Definir Time para"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipo de Evento"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -852,19 +896,12 @@ msgstr "Exclusivo"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
-
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
+msgstr "A oportunidade '%s' foi vencida."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -905,7 +942,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de Criação"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -921,7 +958,7 @@ msgstr "Propostas de Vendas"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Requisitos"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -929,16 +966,18 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Esta propriedade define a lista de excessões de data/hora para um componente "
+"de calendário recorrente."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Converter para Oportunidade "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of case stages."
-msgstr ""
+msgstr "Fornece a ordem sequencial ao exibir uma lista de estágios de caso."
 
 #. module: crm
 #: view:crm.lead:0
@@ -958,12 +997,12 @@ msgstr "Categoria do Parceiro"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Incluir Observação"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -973,7 +1012,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marcar como Vencido"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -983,7 +1022,7 @@ msgstr "Total da Compra"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marcar como Perdido"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -996,17 +1035,17 @@ msgstr "Março"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "A oportunidade '%s' foi encerrada."
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dias para Abrir"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Mostrar horário como"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1029,7 +1068,7 @@ msgstr "Celular"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Próximo Estágio"
 
 #. module: crm
 #: view:board.board:0
@@ -1062,22 +1101,16 @@ msgid "Meetings"
 msgstr "Reuniões"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima Ação"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Prospecções Cancelas/Encerradas não podem ser convertidas para Oportunidade"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
+msgstr "Repetir até"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1095,6 +1128,14 @@ msgstr "Prazo Final"
 msgid "_Cancel"
 msgstr "_Cancelar"
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+"Chamadas Telefônicas Canceladas/Encerradas não podem ser convertidas para "
+"Oportunidade"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1103,49 +1144,61 @@ msgstr "Segmentações de Parceiros"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Estatísticas"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
 msgstr "Pessoas"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Estágio"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Venceu"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo Superado"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Departamento de Vendas"
 
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Formatar como HTML?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1174,7 +1227,7 @@ msgstr "Nenhuma"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Anexo"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1189,7 +1242,7 @@ msgstr "Data de Criação"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Repetir a cada x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1199,7 +1252,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID Recorrente"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1212,21 +1265,23 @@ msgstr "Assunto"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Ter"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr "Estágio"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação Histórica"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1236,7 +1291,7 @@ msgstr "XML inválido para Arquitetura da View"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Email para Parceiro"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1246,12 +1301,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Marcar como"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Deixar que o evento repita automaticamente nesse intervalo"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1292,55 +1347,63 @@ msgstr "ID do maior parceiro processado"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Análise de Chamadas Telefônicas"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Data de Abertura"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Duração em Minutos"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continuar"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Gerenciar um serviço de Heldesk."
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dias por Período"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Nome da Oportunidade"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Editar tudo"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Sex"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Escrever Data"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1364,7 +1427,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Criar um Parceiro"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1374,19 +1437,19 @@ msgstr "Estado da execução"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Segunda"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dias para concluir"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1398,7 +1461,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Parceiro para a Oportunidade"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1414,24 +1477,25 @@ msgstr "Data"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
-msgstr ""
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Sumário da Oportunidade"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Pesquisar"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervalo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1447,12 +1511,12 @@ msgstr "Histórico"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "Time Filho"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1475,7 +1539,7 @@ msgstr "Televendas"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frequência"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1500,24 +1564,24 @@ msgstr "Cancelar"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Mesclar duas Oportunidades"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Personalizar"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1533,22 +1597,22 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Categorias de Chamada Telefônica"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Convidar Pessoas"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Oportunidades Por Categorias"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Erro ! Você não pode criar um Time de Vends recursivo."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1565,6 +1629,8 @@ msgstr "Total de Vendas"
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
+"Incapaz de enviar email. Favor verificar se o SMTP está configurado "
+"corretamente."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1574,6 +1640,16 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
+msgstr "Não confirmado"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
 msgstr ""
 
 #. module: crm
@@ -1585,42 +1661,46 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarme"
 
-#. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
-msgstr "Agendar uma reunião normal ou telefonêma"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meu(s) Caso(s)"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Data de Nascimento"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "O"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistente"
 
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regras não são suportadas por objetos osv_memory !"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1633,7 +1713,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Criação"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1643,6 +1723,11 @@ msgstr ""
 msgid "High"
 msgstr "Alto"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Segundos"
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1651,37 +1736,37 @@ msgstr "Converter do prospecto para parceiro de negócio"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Converter"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Sábado"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Quinta"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Agendamento"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Espera para Fechar"
 
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Qua"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Revendedor Potencial"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1695,7 +1780,7 @@ msgstr "Receita Planejada"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1705,17 +1790,17 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Detalhes do Convite"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Time Pai"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Próxima Data de Ação"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1730,18 +1815,18 @@ msgstr "Horas"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "CEP"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "O caso '%s' foi aberto."
 
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1761,17 +1846,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Chamadas Telefônicas"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Livre"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronização"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1781,7 +1866,7 @@ msgstr "Permite Exclusão"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Seg"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1796,7 +1881,7 @@ msgstr "Urgente"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Anotações"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1812,18 +1897,27 @@ msgstr "Valor"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Oportunidades por Categorias"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
+msgstr "Nome do Cliente"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
 msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Chamada Telefônica para Oportunidade"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1838,7 +1932,7 @@ msgstr "Minutos"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Selecione o estágio para este Time de Vendas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -1846,6 +1940,7 @@ msgstr ""
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
 msgstr ""
+"Não há outras Oportunidades 'Abertas' ou 'Pendentes' para este parceiro '%s'."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1882,32 +1977,32 @@ msgstr "Informações Extra"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Mesclar Oportunidades"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Email Campanha 2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Email Campanha 1"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1927,14 +2022,14 @@ msgid "Priority"
 msgstr "Prioridade"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Usar as Regras de Compra e Venda"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Prospecção para Oportunidade de Parceiro"
 
 #. module: crm
 #: field:crm.meeting,location:0
@@ -1944,18 +2039,17 @@ msgstr "Local"
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Semanas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
-msgstr ""
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Agendar uma reunião normal ou telefonêma"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1964,9 +2058,13 @@ msgid "Error !"
 msgstr "Erro !"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
+"Cria diferentes categorias de reunião para melhor organizar e classificar "
+"suas reuniões."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1982,7 +2080,7 @@ msgstr "Data Planejada"
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1992,18 +2090,20 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tipo é utilizado para separar Prospecções e Oportunidades"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Tem certeza que você quer criar uma parceiro baseado nesta chamada "
+"telefônica?"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -2017,12 +2117,12 @@ msgstr "Julho"
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Time de Vendas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Prospecção para Parceiro"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2034,12 +2134,12 @@ msgstr "Segmentação"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Time"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2051,7 +2151,7 @@ msgstr "Não Segura"
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabilidade"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2081,23 +2181,23 @@ msgstr "Criar um Novo Parceiro"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Por fazer"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Atribuir"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Rejeitar"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2141,13 +2241,22 @@ msgstr "Fechado"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
 msgid "Internal Meeting"
 msgstr "Reunião Interna"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2168,11 +2277,21 @@ msgstr "Pendente"
 msgid "Customer Meeting"
 msgstr "Reunião com Cliente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC Global"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2180,13 +2299,13 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: view:res.partner:0
 msgid "Phone Calls"
-msgstr ""
+msgstr "Chamadas Telefônicas"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de Dias para abrir o caso"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2203,6 +2322,12 @@ msgstr "Telefone"
 msgid "Active"
 msgstr "Ativo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr "O estágio da oportunidade '%s' foi mudado para '%s'."
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2216,7 +2341,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Incerto"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2240,11 +2365,41 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Ajuda você a gerenciar páginas wiki para Questões Respondidas Frequentemente "
+"na Aplicação de Vendas."
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
+"Isto pode ajudar associações em seus processos de arrecadação de fundos e "
+"acompanhamentos."
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2268,23 +2423,36 @@ msgstr "Diminuir (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Semanal"
+
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "O Atalho para este menu já existe!"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Análise de Oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
+msgstr "Diversos"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
 msgstr ""
 
 #. module: crm
@@ -2300,6 +2468,11 @@ msgstr "Outros"
 msgid "Done"
 msgstr "Concluído"
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regra precisa ter ao menos um direito de acesso marcado."
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2308,7 +2481,7 @@ msgstr "Intervalo Máximo"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "_Schedule Call"
-msgstr ""
+msgstr "Agendar Chamada"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2328,17 +2501,17 @@ msgstr "Aberto"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Terça"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Cidade"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Ocupado"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2351,7 +2524,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2366,28 +2539,28 @@ msgstr "Responsável"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "O caso '%s' foi cancelado."
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Oportunidade para Cotação"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Enviar novo email"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Minhas Oportunidades em Aberto"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Painel de Estatísticas"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2400,7 +2573,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Trabalho Principal"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2417,13 +2590,13 @@ msgstr "Deseja criar um parceiro baseado neste prospecto ?"
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo de Reunião"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Mesclar com Oportunidade Existente"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2437,17 +2610,24 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O estado é definido para 'Rascunho', quando um caso é criado.                "
+"                  \n"
+"Se o caso está em progresso o estado é definido para 'Aberto'.               "
+"                   \n"
+"Quando o caso termina, o estado é definido como 'Pronto'.                    "
+"              \n"
+"Se o caso precisa ser revisto então o estado é definido como 'Pendente'."
 
 #. module: crm
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de Término"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Terceiro"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2459,26 +2639,24 @@ msgstr ""
 "esse intervalo, os últimos X períodos."
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
-msgstr ""
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Minha Relação de Vitórias/Derrotas do Último Ano"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Custom Recurrency Rule"
-msgstr ""
+msgstr "Regra Recorrente Personalizada"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# de Emails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2490,32 +2668,32 @@ msgstr "Procurar Prospectos"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Espera para abrir"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Dia da semana"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Referenciador"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Prospecção para Oportunidade"
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Sumário da Oportunidade"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Informação do Participante"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2530,7 +2708,7 @@ msgstr "Continuar Processo"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
 msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Chamada Telefônica para Parceiro"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2542,7 +2720,7 @@ msgstr "Atribuído Para"
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Definir Novo Estado para"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2562,19 +2740,19 @@ msgstr "Duração"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Resumo da Chamada"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Responder Para"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Painel de Vendas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2597,12 +2775,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Quarto"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2615,17 +2793,17 @@ msgstr "Inalterado"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Segmentação de Parceiros"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Atribuição"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2640,60 +2818,68 @@ msgstr "Empresa"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Sexta"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "O Dia Todo"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Convites de Reunião"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Nome do objeto"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Endereço de E-mail do contato"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Referenciado por"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Anotação Interna"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr "O estado da prospecção '%s' mudou para '%s'."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Último"
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid "Change Probability on next and previous stages."
-msgstr ""
+msgstr "Mudar a Probabilidade no estágio anterior e posterior."
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2706,7 +2892,7 @@ msgstr "Erro!"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Intervalo de exclusão"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2723,6 +2909,13 @@ msgstr "Cancelado"
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
+msgstr "Corpo da Anotação"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
 msgstr ""
 
 #. module: crm
@@ -2734,17 +2927,26 @@ msgstr ""
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Data de Fechamento"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
+msgstr "Links"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
 msgstr ""
 
 #. module: crm
@@ -2767,13 +2969,13 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2811,17 +3013,17 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Dom"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2849,7 +3051,7 @@ msgstr "Expressão Opcional"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Dia do Mês"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
@@ -2864,7 +3066,7 @@ msgstr "Novo"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail TO"
-msgstr ""
+msgstr "Email Para"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2886,7 +3088,15 @@ msgstr "Canal"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Chamada Agendada"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima Ação"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2905,12 +3115,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Excessões de Data e Hora"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Confidencial"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2922,7 +3132,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Estado(UF)"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2932,12 +3142,12 @@ msgstr "Criar oportunidades de negócios a partir de prospectos"
 #. module: crm
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Selecione se você quer enviar email com formatação HTML."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Necessita Informação"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2952,7 +3162,7 @@ msgstr ""
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Definir Categoria para"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2962,13 +3172,13 @@ msgstr "Configuração"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Qui"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -2978,12 +3188,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "de"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Diário"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
@@ -2993,7 +3203,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Qualificação"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -3003,7 +3213,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Primeiro"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3015,7 +3225,7 @@ msgstr "Dezembro"
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3042,7 +3252,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Fuso horário"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3054,7 +3264,7 @@ msgstr "Mensagem"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sáb"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3072,7 +3282,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Oportunidade para Chamada Telefônica"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3087,7 +3297,7 @@ msgstr "Agendar Reunião"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Nome do Parceiro"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3100,13 +3310,13 @@ msgstr "Realizadas"
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Aberto"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Membros do Time"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3114,17 +3324,17 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contatos"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interesse em Computador"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Detalhes do Convite"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3161,13 +3371,13 @@ msgstr "Rascunho"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Casos por Time de Vendas"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3182,13 +3392,13 @@ msgstr "Reunião"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Categoria de Caso"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Dias"
 
 #. module: crm
 #: view:board.board:0
@@ -3203,7 +3413,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuração em Progresso"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3216,13 +3426,13 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Complemento"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Categorias de Reunião"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -3234,7 +3444,7 @@ msgstr "Você deve verificar se este parceiro não existe no cadastro."
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Espera para Abrir"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -3265,7 +3475,7 @@ msgstr "Email ID Não Encontrado para o Endereço da Empresa!"
 #: view:board.board:0
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Oportunidade por Estágio"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3287,7 +3497,7 @@ msgstr "Contrato"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Anúncios Twitter"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3309,13 +3519,13 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Chamada Telefônica para Chamada Telefônica"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "O caso '%s' foi encerrado."
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3327,13 +3537,13 @@ msgstr "Contato do Parceiro"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "ID de data recorrente"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Mesclar na Oportunidade: %s"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3343,32 +3553,37 @@ msgstr ""
 msgid "Close"
 msgstr "Fechar"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorização"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Regras de Ação"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recorrência"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Chamada Telefônica"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Quinta"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3379,17 +3594,17 @@ msgstr "Para"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Particular"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Função"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Adicionar"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3424,7 +3639,7 @@ msgstr "Descrição"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Time de Vendas"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3436,13 +3651,13 @@ msgstr "Maio"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interesse em Acessórios"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "A oportunidade '%s' foi aberta."
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3452,23 +3667,23 @@ msgstr "Obrigatório / Opcional"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Rua"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Oportunidades por Usuário e Time"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Horas Trabalhadas"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3487,14 +3702,14 @@ msgstr "Agendar uma Reunião"
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Perda"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3507,7 +3722,7 @@ msgstr "Converter para Oportunidade"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Quarta"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3519,33 +3734,27 @@ msgstr "Abril"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Nome da Campanha"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Chamadas Telefônicas por usuário e seção"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Mesclar com Oportunidade existente"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Opção"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
+msgstr "Negociação"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3630,6 +3839,9 @@ msgstr ""
 #~ msgid "My "
 #~ msgstr "Meu "
 
+#~ msgid "Cases"
+#~ msgstr "Casos"
+
 #~ msgid "Watchers Emails"
 #~ msgstr "Emails dos observadores"
 
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 7c0a87e5357..3a77712a909 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -7,47 +7,47 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 17:09+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Iniciatívy"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniciatíva"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Potrebné služby"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mesačne"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Naplánovať telefónny hovor"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Etapa udalosti"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -67,7 +67,7 @@ msgstr "Názov"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Zobraziť ako"
 
 #. module: crm
 #: field:crm.meeting,day:0
@@ -79,18 +79,18 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Dnes"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Vyberte príležitosti"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -101,49 +101,48 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Predchádzajúca etapa"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Nemôžete pridávať poznámky!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
 msgstr "Názov etapy"
 
-#. module: crm
-#: view:crm.phonecall.report:0
-msgid "Cases"
-msgstr "Prípady"
-
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.lead.report,day:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Deň"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Kód predajného tímu musí byť jedinečný!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr "Iniciatíva '%s' bola zmenená na príležitosť."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Iniciatíva '%s' bola uzatvorená."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Bez opakovania"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -263,6 +262,15 @@ msgstr ""
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
@@ -273,12 +281,6 @@ msgstr "Poslať nový Email"
 msgid "Criteria"
 msgstr "Kritériá"
 
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "is converted to Opportunity."
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -289,6 +291,11 @@ msgstr ""
 msgid "Sections"
 msgstr "Sekcie"
 
+#. module: crm
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
@@ -320,6 +327,13 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better sort the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -529,6 +543,11 @@ msgstr "Vytvoriť príležitosť"
 msgid "August"
 msgstr "August"
 
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: view:crm.lead:0
@@ -646,6 +665,13 @@ msgstr "Možnosti profilovania"
 msgid "#Phone calls"
 msgstr ""
 
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
@@ -806,15 +832,17 @@ msgid "Search Phonecalls"
 msgstr "Vyhľadávanie telefonických hovorov"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Pokračovať"
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Create specific stages that will help your sales better organise their sales "
+"pipeline by maintaining them to their leads and sales opportunities. It will "
+"allow them to easily track how is positioned a specific lead or opportunity "
+"in the sales cycle."
+msgstr ""
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
 msgstr ""
 
 #. module: crm
@@ -849,13 +877,6 @@ msgstr "Exkluzívny"
 msgid "The opportunity '%s' has been won."
 msgstr ""
 
-#. module: crm
-#: help:crm.case.section,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the sales team "
-"without removing it."
-msgstr ""
-
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
@@ -1057,23 +1078,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Ďalšie akcie"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Extended Options..."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
@@ -1090,6 +1104,12 @@ msgstr "Konečný termín"
 msgid "_Cancel"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
@@ -1110,6 +1130,18 @@ msgstr ""
 msgid "Attendees"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"'Leads' allows you to manage and keep track of all first potential interests "
+"of a partner in one of your products or services. A lead is a first, "
+"unqualified, contact with a prospect or customer. After being qualified, a "
+"lead can be converted into a business opportunity with the creation of the "
+"related partner for further detailed tracking of any linked activities. You "
+"can use leads when you import a database of prospects or to integrate your "
+"website's contact form with OpenERP."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
@@ -1210,11 +1242,13 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:0
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
+#, python-format
 msgid "Stage"
 msgstr ""
 
@@ -1300,20 +1334,28 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Pokračovať"
+
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
 msgstr ""
 
 #. module: crm
@@ -1407,13 +1449,14 @@ msgstr "Dátum"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
+#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_calendar_attendee
-msgid "Attendee information"
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
 msgstr ""
 
 #. module: crm
@@ -1568,6 +1611,16 @@ msgstr "="
 msgid "Unconfirmed"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.installer,name:0
@@ -1578,14 +1631,18 @@ msgid "Name"
 msgstr "Názov"
 
 #. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form for the traceability of every "
+"contact you get with a partner. From the call record, you can trigger a "
+"request for another call, a meeting or a business opportunity."
 msgstr ""
 
 #. module: crm
-#: model:process.node,note:crm.process_node_meeting0
-msgid "Schedule a normal or phone meeting"
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
 
 #. module: crm
@@ -1635,6 +1692,11 @@ msgstr ""
 msgid "High"
 msgstr "Vysoká"
 
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr ""
+
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1812,6 +1874,15 @@ msgstr ""
 msgid "Customer Name"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
@@ -1919,8 +1990,8 @@ msgid "Priority"
 msgstr "Priorita"
 
 #. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: crm
@@ -1944,9 +2015,8 @@ msgid "Weeks"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Lead "
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
@@ -1956,8 +2026,10 @@ msgid "Error !"
 msgstr ""
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
 msgstr ""
 
 #. module: crm
@@ -2140,6 +2212,15 @@ msgstr ""
 msgid "Internal Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's  activities in order to "
+"better classify and analyse them after they have been maintained in your "
+"leads and opportunities. You can use categories to reflect your product "
+"structure or the different types of sales you do."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm.py:0
 #: selection:crm.add.note,state:0
@@ -2160,6 +2241,16 @@ msgstr "Čaká sa"
 msgid "Customer Meeting"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Sales team allows you to organize your different salesmen or departments "
+"into separate teams. Each team will work in his own list of opportunities, "
+"sales orders, eso. Each user can set a team by default in his preferences. "
+"The opportunities and sales order he will see, will be automatically "
+"filtered according to his team."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2195,6 +2286,12 @@ msgstr ""
 msgid "Active"
 msgstr "Aktívna"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
@@ -2238,6 +2335,32 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"Opportunities allows you to manage and keep track of your sales pipeline by "
+"creating specific customer or prospect related sales documents in order to "
+"follow up potential sales. Information such as the expected revenue, "
+"opportunity stage, expected closing date, communication history and so on "
+"can be maintained in them. Opportunities can be connected with the email "
+"gateway: new emails create opportunities, each of them automatically gets "
+"the history of the conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls lists all the calls to be performed by your sales team. They "
+"can record the information about the call on the form view. These "
+"information will appear on the partner form for the traceability of every "
+"contact you get with a customer. You can import a .CSV file with a list of "
+"calls to be done for your sales team."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2267,6 +2390,11 @@ msgstr ""
 msgid "Weekly"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
@@ -2279,6 +2407,14 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories that you will then be able to assign to "
+"your partners to better manage your interactions with them. The segmentation "
+"tool will assign categories to partners based on defined criteria."
+msgstr ""
+
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2292,6 +2428,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2448,10 +2589,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
-#: field:crm.phonecall,message_ids:0
-msgid "Messages"
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
 #. module: crm
@@ -2502,8 +2641,8 @@ msgid "Lead To Opportunity"
 msgstr ""
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
 msgstr ""
 
 #. module: crm
@@ -2669,14 +2808,22 @@ msgstr ""
 msgid "Add Internal Note"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
 msgstr ""
 
 #. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: crm
@@ -2714,6 +2861,13 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"'Meeting Invitations' allows you to create and manage the meeting "
+"invitations sent/to be sent to your colleagues/partners."
+msgstr ""
+
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2736,6 +2890,15 @@ msgstr ""
 msgid "Links"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
 msgid ""
@@ -2877,6 +3040,14 @@ msgstr "Kanál"
 msgid "Schedule Call"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Ďalšie akcie"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
@@ -3332,6 +3503,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zatvorené"
 
+#. module: crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -3530,12 +3706,6 @@ msgstr ""
 msgid "Negotiation"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
@@ -3602,6 +3772,9 @@ msgstr ""
 #~ msgid "%(case_user)s = Responsible name"
 #~ msgstr "%(case_user)s = Zodpovedný"
 
+#~ msgid "Cases"
+#~ msgstr "Prípady"
+
 #~ msgid "%(case_description)s = Case description"
 #~ msgstr "%(case_description)s = Opis prípadu"
 
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
new file mode 100644
index 00000000000..d590f953a6f
--- /dev/null
+++ b/addons/crm/i18n/sr@latin.po
@@ -0,0 +1,3702 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr "# Tragovi"
+
+#. module: crm
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: selection:crm.lead.report,type:0
+msgid "Lead"
+msgstr "Trag"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Need Services"
+msgstr "Potrebne Usluge"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Monthly"
+msgstr "Mesecno"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "Schedule a PhoneCall"
+msgstr "Zakazi Telefonski poziv"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Novo Slucaja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: crm
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: crm
+#: field:crm.meeting,show_as:0
+msgid "Show as"
+msgstr "Pokazi kao"
+
+#. module: crm
+#: field:crm.meeting,day:0
+#: selection:crm.meeting,select1:0
+msgid "Date of month"
+msgstr "Datum u Mesecu"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Select Opportunities"
+msgstr "Izaberi Priliku"
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid " "
+msgstr " "
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kasnjenje pre zatvaranja"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Previous Stage"
+msgstr "Prethodni nivo"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#, python-format
+msgid "Can not add note!"
+msgstr "Ne mogu dodati napomenu!"
+
+#. module: crm
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr "Ime Nivoa"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,day:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Partnerova kategorija koja ce biti pridodata partnerima koji se podudaraju u "
+"segmentacionim kriterijumima nakon poredjenja."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The lead '%s' has been closed."
+msgstr "Trag '%s' je zatvoren."
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "No Repeat"
+msgstr "Nema ponavljanja"
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Kalendar Resursa"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Yearly"
+msgstr "Godisnje"
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr "Ime Pravila"
+
+#. module: crm
+#: view:crm.case.resource.type:0
+#: view:crm.lead:0
+#: field:crm.lead,type_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+msgid "Do not create a partner"
+msgstr "Nemoj kreirati Partnera"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr "Pretraga Prilika"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid ""
+"Opportunity must have Partner assigned before merging with other Opportunity."
+msgstr ""
+"Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama."
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Can not send mail!"
+msgstr "Ne mozes posalti Email!"
+
+#. module: crm
+#: field:crm.lead,partner_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.lead2opportunity,partner_id:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2partner,partner_id:0
+#: view:crm.meeting:0
+#: field:crm.meeting,partner_id:0
+#: field:crm.partner2opportunity,partner_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,partner_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2opportunity,partner_id:0
+#: field:crm.phonecall2partner,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm
+#: field:crm.meeting,organizer:0
+#: field:crm.meeting,organizer_id:0
+msgid "Organizer"
+msgstr "Organizator"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall2phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr "Zakazi ostale Pozive"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: model:crm.case.categ,name:crm.categ_meet3
+#: view:crm.phonecall:0
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#, python-format
+msgid "Phone Call"
+msgstr "Telefonski Poziv"
+
+#. module: crm
+#: field:crm.lead,optout:0
+msgid "Opt-Out"
+msgstr "Opt-Out"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "The opportunity '%s' has been marked as lost."
+msgstr "Prilika '%s' je obelezena kao izgubljena."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr "Kriterijum"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "is converted to Opportunity."
+msgstr "je konvertovano u Priliku"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr "Iskljuceni Odgovori :"
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr "Sekcije"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "_Merge"
+msgstr "_Sjedini"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr "Analiza Tragova"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+msgid ""
+"If you select Merge with existing Opportunity, the lead details(with the "
+"communication history) will be merged with existing Opportunity of Selected "
+"partner."
+msgstr ""
+"Ako selektujes spajanje sa postojecim MPrilikama, detalji tragova( sa "
+"istorijom komunikacije) ce biti ijedinjeni sa postojecim Prilikama "
+"Selektovanog Partnera"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public"
+msgstr "Javno"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr "Kampanje"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm
+#: help:crm.lead,optout:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
+"ispisao iz Kampanje"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr "Prospekt Partnera"
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr "Ime Kontakta"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Link to an existing partner"
+msgstr "Veza ka postojecem partneru"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: field:crm.phonecall,partner_contact:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr "Automatski promeni verovatnocu"
+
+#. module: crm
+#: field:base.action.rule,regex_history:0
+msgid "Regular Expression on Case History"
+msgstr "Regularna ekspresija u slucaju istorije"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The lead '%s' has been opened."
+msgstr "Trag '%s' je otvoren."
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr "Mogucnost sastanka"
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0
+#: help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Broj dana do zatvaranja slucaja"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr "Kada je stvarni projekat/prilika otkrivena"
+
+#. module: crm
+#: field:crm.installer,crm_fundraising:0
+msgid "Fundraising"
+msgstr "Prikupljanje sredstava"
+
+#. module: crm
+#: view:res.partner:0
+#: field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr "Tragovi i Prilike"
+
+#. module: crm
+#: view:crm.send.mail:0
+msgid "_Send"
+msgstr "_Send"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Change Responsible"
+msgstr "Promeni Odgovornost"
+
+#. module: crm
+#: field:crm.merge.opportunity,state:0
+msgid "Set State To"
+msgstr "Postavi Stanje Na"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_action
+msgid "Convert/Merge Opportunity"
+msgstr "Konvertuj/Spoji Prilike"
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat max that times"
+msgstr "Ponovi maksimalno puta"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+#: field:crm.lead2opportunity.action,name:0
+msgid "Select Action"
+msgstr "Selektuj Akciju"
+
+#. module: crm
+#: field:base.action.rule,trg_categ_id:0
+#: view:crm.lead:0
+#: field:crm.lead,categ_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,categ_id:0
+#: field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr "# Prilike"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_oppor2
+msgid "Campaign 1"
+msgstr "Kampanja 1"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_oppor1
+msgid "Campaign 2"
+msgstr "Kampanja 2"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Privacy"
+msgstr "Privatnost"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunity Analysis"
+msgstr "Analiza Prilika"
+
+#. module: crm
+#: help:crm.meeting,location:0
+msgid "Location of Event"
+msgstr "Lokacija Dogadjaja"
+
+#. module: crm
+#: field:crm.meeting,rrule:0
+msgid "Recurrent Rule"
+msgstr "Ponavljanje pravila"
+
+#. module: crm
+#: help:crm.installer,fetchmail:0
+msgid "Allows you to receive E-Mails from POP/IMAP server."
+msgstr "Omogucava ti da primas Emailove sa POP/IMAP servera"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr "Normalan ili telefonski sastanak u vezi Prilika"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr "Prvi kontakt sa novim prospektom"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: view:crm.lead2opportunity:0
+#: view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
+#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
+#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
+#, python-format
+msgid "Create Opportunity"
+msgstr "Kreiraj Priliku"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:res.partner:0
+#, python-format
+msgid "Escalate"
+msgstr "Eskaliranje"
+
+#. module: crm
+#: model:ir.module.module,shortdesc:crm.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Upravljanje Odnosima  Potrosac & Dobavljac"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr "Ne Radi"
+
+#. module: crm
+#: view:crm.send.mail:0
+#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
+msgid "Reply to last Mail"
+msgstr "Odgovor na poslednji Email"
+
+#. module: crm
+#: field:crm.lead,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: crm
+#: field:crm.installer,wiki_sale_faq:0
+msgid "Sale FAQ"
+msgstr "FAQ Prodaje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_send_mail_attachment
+msgid "crm.send.mail.attachment"
+msgstr "crm.send.mail.attachment"
+
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Count"
+msgstr "Izbroj"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr "Ukljuceni Odgovori"
+
+#. module: crm
+#: help:crm.meeting,email_from:0
+#: help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primiti Email."
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,name:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr "Proracun Stanja Svesti"
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"Thick this box if you want that on escalation, the responsible of this sale "
+"team automatically becomes responsible of the lead/opportunity escaladed"
+msgstr ""
+"Cekiraj ovde ako to zelis pri eskalaciji, odgovornost ove prodajnog tima "
+"automatski postaje odgovornost Tragova/Prilika ."
+
+#. module: crm
+#: help:crm.installer,outlook:0
+#: help:crm.installer,thunderbird:0
+msgid ""
+"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
+"any existing one in OpenERP or create a new one."
+msgstr ""
+"Omogucava vam da linkujete svoje Emailove OpenERP dokumentima. Mozete ih "
+"dodati bilo kojem postojecem OpenERP dokumentu ili da kreirate novi."
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr "Kategorija Slucaja"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_default:0
+msgid ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
+msgstr ""
+"Podrazumevano stanje svesti za period predvidja \" Maksimalni interval' "
+"kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner "
+"miruje."
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr "Opcije Profiliranja"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr "#Tel Pozivi"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication history"
+msgstr "Istorija Komunikacije"
+
+#. module: crm
+#: help:crm.phonecall,canal_id:0
+msgid ""
+"The channels represent the different communication                         "
+"modes available with the customer. With each commercial opportunity, you can "
+"indicate                         the canall which is this opportunity source."
+msgstr ""
+"Kanali reprezentuju razlicite vidove komunikacijskih modova dostupnih Kupcu. "
+"Sa  svakom komercijalnom Prilikom, mozes da indiciras kanal koji ce biti "
+"izvor ove Prilike."
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:0
+#, python-format
+msgid "The meeting '%s' has been confirmed."
+msgstr "Sastanak '%s' je potvrdjen"
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#, python-format
+msgid "A partner is already defined on this phonecall."
+msgstr "Partner je vec definisan za ovaj TelPoziv"
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+"Ova Email Adresa stavlja' Odgovor za' svim Emailovima posaltim od strane "
+"OpenERP-a a vezano za slucaje ovog prodajnog Tima."
+
+#. module: crm
+#: view:res.users:0
+msgid "Current Activity"
+msgstr "Trenutna Aktivnost"
+
+#. module: crm
+#: help:crm.meeting,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"Definise pravilo ponavljajuceg obrasca za vreme koje je iskljuceno iz "
+"pravila ponavljanja."
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr "Partnerove segmentne linije"
+
+#. module: crm
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
+"dogadjaje alarma bez uklanjanja istih."
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm
+#: help:crm.installer,crm_caldav:0
+msgid ""
+"Helps you to synchronize the meetings with other calendar clients and "
+"mobiles."
+msgstr ""
+"Pomaze ti da sinhronizujes sastanke sa ostalim klijentima iz kalendara i "
+"dogadjanjima."
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Years"
+msgstr "Godine"
+
+#. module: crm
+#: help:crm.installer,crm_claim:0
+msgid ""
+"Manages the suppliers and customers claims, including your corrective or "
+"preventive actions."
+msgstr ""
+"Uredjuje dobavljaceva i potrosaceva potrazivanja, ukljucujuci tvoje ispravke "
+"ili preventivne akcije."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr "Forma Tragova"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Partnerova segmentacije"
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Moguci Prihod"
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr "Ime segmentacije"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+#: field:crm.lead,probability:0
+msgid "Probability (%)"
+msgstr "Mogucnost (%)"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr "Generisanje Tragova"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "Statistics Dashboard"
+msgstr "Glavna Tabla Statistike"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: selection:crm.lead.report,type:0
+#: field:crm.lead2opportunity,name:0
+#: field:crm.meeting,opportunity_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,opportunity_id:0
+#, python-format
+msgid "Opportunity"
+msgstr "Prilika"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr "Televizija"
+
+#. module: crm
+#: field:crm.installer,crm_caldav:0
+msgid "Calendar Synchronizing"
+msgstr "Sinhronizacija Kalendara"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr "zaustavi Proces"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr "Pretrazi Telefonske pozive"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: crm
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Ime Prilike"
+
+#. module: crm
+#: field:crm.meeting,byday:0
+msgid "By day"
+msgstr "Po danu"
+
+#. module: crm
+#: field:base.action.rule,act_section_id:0
+msgid "Set Team to"
+msgstr "Postavi Tim na"
+
+#. module: crm
+#: view:calendar.attendee:0
+#: field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr "Tip Dogadjaja"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_installer
+msgid "crm.installer"
+msgstr "crm.installer"
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr "Eksluzivno"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "The opportunity '%s' has been won."
+msgstr "Prilika '%s' je pobedila"
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+"Ako je ovo polje aktivno, omogucava ti da sakrijes prodajni tim bez "
+"uklanjanja istog."
+
+#. module: crm
+#: help:crm.meeting,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Postavi Alarm na vreme, pre nego se dogadjaj desi"
+
+#. module: crm
+#: model:ir.module.module,description:crm.module_meta_information
+msgid ""
+"The generic OpenERP Customer Relationship Management\n"
+"system enables a group of people to intelligently and efficiently manage\n"
+"leads, opportunities, meeting, phonecall etc.\n"
+"It manages key tasks such as communication, identification, prioritization,\n"
+"assignment, resolution and notification.\n"
+"\n"
+"OpenERP ensures that all cases are successfully tracked by users, customers "
+"and\n"
+"suppliers. It can automatically send reminders, escalate the request, "
+"trigger\n"
+"specific methods and lots of other actions based on your own enterprise "
+"rules.\n"
+"\n"
+"The greatest thing about this system is that users don't need to do "
+"anything\n"
+"special. They can just send email to the request tracker. OpenERP will take\n"
+"care of thanking them for their message, automatically routing it to the\n"
+"appropriate staff, and make sure all future correspondence gets to the "
+"right\n"
+"place.\n"
+"\n"
+"The CRM module has a email gateway for the synchronisation interface\n"
+"between mails and OpenERP. \n"
+"Create dashboard for CRM that includes:\n"
+"    * My Leads (list)\n"
+"    * Leads by Stage (graph)\n"
+"    * My Meetings (list)\n"
+"    * Sales Pipeline by Stage (graph)\n"
+"    * My Cases (list)\n"
+"    * Jobs Tracking (graph)\n"
+msgstr ""
+"Genericki OpenErp  (CRM=Customer Relationship Managemen) Menadzment odnosa "
+"sa Klijentima\n"
+"omogucuje grupi ljudi da intuitivno i efikasno uredjuju potencijalne "
+"klijente,, posl prilike, sastanke, tel pozive itd.\n"
+"Uredjuje osnovne zadatke kao sto su komunikacija, identifikacija, "
+"prioritizacija\n"
+"zadatke, dogovore i obavestenja.\n"
+"\n"
+"OpenERP osigurava da ce svi ovi slucajevi biti praceni od strane korisnika, "
+"Klijenata i \n"
+"dobavljaca. Moze da automatski salje podsetnike, obradjuje zahteve, trigere( "
+"okidace)\n"
+"specificne metode i mnogo drugih akcija baziranim na  vasim sopstvenim "
+"pravilima.\n"
+"\n"
+"Najveca stvar vezana za ovaj sistem je ta da korisnik ne mora da radi nista "
+"specijalno.\n"
+"Moze da samo posalje Email po zahtevanu tracker-a( pratioca zbivanja). "
+"OpenErp ce\n"
+"preuzeti brigu o daljim porukama, automatski je prosledjujuci odgovarajucem "
+"osoblju,\n"
+"kao i da osigura da sva dalja prepiska ode na pravo mesto.\n"
+"\n"
+"CRM modul ima Email izlaz za sinhronizaciju interfejsa izmedju\n"
+"Emailova i OpenERP-a. \n"
+"Kreira GlavnuTablu za CRM koja sadrzi:\n"
+"    * Moji Tragovi ( lista)\n"
+"    * Tragovi po Nivou ( Grafikon)\n"
+"    *Moji Sastanci( lista)\n"
+"    *Prodajna Mreza po Nivoima( grafikon)\n"
+"    *Moji Slucajevi ( lista)\n"
+"    *Pracenje Poslova(grafikon)\n"
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr "Kreiraj Datum"
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr "Prodaja Kupovina"
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr "Zahtevi"
+
+#. module: crm
+#: help:crm.meeting,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Ova osobina definise listu /datumavremena izuzetaka za ponavljanje stavke "
+"kalendara."
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "Convert To Opportunity "
+msgstr "Konvertuj u Priliku "
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of case stages."
+msgstr "Daje redosled sekvenci pri prikazu liste NIvoa slucajeva"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.merge.opportunity,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:process.node,name:crm.process_node_opportunities0
+msgid "Opportunities"
+msgstr "Prilike"
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr "Kategorija Partnera"
+
+#. module: crm
+#: view:crm.add.note:0
+#: model:ir.actions.act_window,name:crm.action_crm_add_note
+msgid "Add Note"
+msgstr "Dodaj Napomenu"
+
+#. module: crm
+#: field:crm.lead,is_supplier_add:0
+msgid "Supplier"
+msgstr "Snabdevac"
+
+#. module: crm
+#: help:crm.send.mail,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "Odgovori Timu prodaje definisanom za ovaj slucaj"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Markiraj Dobitak"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr "Iznos Kupovine"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr "Markiraj Gubitak"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The opportunity '%s' has been closed."
+msgstr "Prilika '%s' je zatvorena."
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr "Dana do Otvaranja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Show time as"
+msgstr "Prikazi vreme kao"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#: view:crm.phonecall2partner:0
+#, python-format
+msgid "Create Partner"
+msgstr "Kreiraj Partnera"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr "<"
+
+#. module: crm
+#: field:crm.lead,mobile:0
+#: field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Next Stage"
+msgstr "Sledeci Nivo"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Meetings"
+msgstr "Moji Sastanci"
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm
+#: field:crm.lead,optin:0
+msgid "Opt-In"
+msgstr "Opt-In"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_phonecall.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_meeting_sale
+#: view:res.partner:0
+#: field:res.partner,meeting_ids:0
+#, python-format
+msgid "Meetings"
+msgstr "Sastanci"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr "Ponovljaj sve dok"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Extended Options..."
+msgstr "Ekstra Opcije"
+
+#. module: crm
+#: field:crm.meeting,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Segmentacija Partnera"
+
+#. module: crm
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Predhodno"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Statistics"
+msgstr "Statistika"
+
+#. module: crm
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Ucesnici"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+#: view:res.partner:0
+msgid "Next"
+msgstr "Sledece"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Stage:"
+msgstr "Nivo:"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5
+#: view:crm.lead:0
+msgid "Won"
+msgstr "Dobitak"
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Proslo Krajnji Rok"
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr "Odelenje Prodaje"
+
+#. module: crm
+#: field:crm.send.mail,html:0
+msgid "HTML formatting?"
+msgstr "HTML Formatiranje?"
+
+#. module: crm
+#: field:crm.lead,type:0
+#: field:crm.lead.report,type:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr "Izracunaj Segmentaciju"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.send.mail:0
+#: field:crm.send.mail.attachment,binary:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,create_date:0
+#: field:crm.lead.report,creation_date:0
+#: field:crm.meeting,create_date:0
+#: field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every x"
+msgstr "Ponovi svakog x"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Need a Website Design"
+msgstr "Potreban Web Sajt Dizajn"
+
+#. module: crm
+#: field:crm.meeting,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Ponavljajuci ID"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: field:crm.send.mail,subject:0
+#: view:res.partner:0
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: crm
+#: field:crm.meeting,tu:0
+msgid "Tue"
+msgstr "Tada"
+
+#. module: crm
+#: view:crm.case.stage:0
+#: view:crm.lead:0
+#: field:crm.lead,stage_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr "Nivo"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture!"
+
+#. module: crm
+#: field:base.action.rule,act_mail_to_partner:0
+msgid "Mail to Partner"
+msgstr "Posalji Mail Partneru"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr "E-poruke"
+
+#. module: crm
+#: field:crm.meeting,class:0
+msgid "Mark as"
+msgstr "Oznaci kao"
+
+#. module: crm
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu"
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition Case Fields"
+msgstr "Slucaj Uslova Polja"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+#: field:crm.lead2opportunity,planned_revenue:0
+#: field:crm.partner2opportunity,planned_revenue:0
+#: field:crm.phonecall2opportunity,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Ocekivani Prihod"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr "Maksimalno obradjeni ID Partnera"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr "Analiza Tel Poziva"
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr "Datum Otvaranja"
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr "Kasnjenje u Minutima"
+
+#. module: crm
+#: help:crm.installer,crm_helpdesk:0
+msgid "Manages a Helpdesk service."
+msgstr "Upravlja HelpDesk Servisom"
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dana po Periodu"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Edit All"
+msgstr "Uredi Sve"
+
+#. module: crm
+#: field:crm.meeting,fr:0
+msgid "Fri"
+msgstr "Slobodan"
+
+#. module: crm
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr "Datum Upisa"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reminder"
+msgstr "Podsetnik"
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+"Oznaci ako zelis koristiti ovaj Tab kao deo segmentacionog pravila. Ukoliko "
+"nije cekirano kriterijumi ispod ce biti ignorisani"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2partner:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
+#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+msgid "Create a Partner"
+msgstr "Kreiraj Partnera"
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr "Status Izvrsenja"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Monday"
+msgstr "Ponedeljak"
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr "Dana do Zatvaranja"
+
+#. module: crm
+#: field:crm.add.note,attachment_ids:0
+#: field:crm.case.section,complete_name:0
+#: field:crm.send.mail,attachment_ids:0
+msgid "unknown"
+msgstr "Nepoznato"
+
+#. module: crm
+#: field:crm.lead,id:0
+#: field:crm.meeting,id:0
+#: field:crm.phonecall,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner2opportunity
+msgid "Partner To Opportunity"
+msgstr "Partner kao Prilika"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,date:0
+#: field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr "Posebni Filteri..."
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Informacije o Ucesnicima"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr "Pretrazi"
+
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Interval"
+msgstr "Interval"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr "Opis Segmentacije"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:res.partner:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr "Pod Timovi"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,state:0
+#: view:crm.meeting:0
+#: field:crm.meeting,state:0
+#: field:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr "Teleprodaja"
+
+#. module: crm
+#: field:crm.meeting,freq:0
+msgid "Frequency"
+msgstr "Frekvencija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:crm.lead2opportunity:0
+#: view:crm.lead2opportunity.action:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2partner:0
+#: view:res.partner:0
+#, python-format
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge two Opportunities"
+msgstr "Ujedini dve Prilike"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Custom"
+msgstr "Po vasem Izboru"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm
+#: field:crm.meeting,exrule:0
+msgid "Exception Rule"
+msgstr "Pravilo Izuzetka"
+
+#. module: crm
+#: help:base.action.rule,act_mail_to_partner:0
+msgid "Check this if you want the rule to send an email to the partner."
+msgstr "Oznaci ovo ukoliko zelis da Pravilo posalje Email Partneru."
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr "fonetske Kategorije"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities By Categories"
+msgstr "Prilike po Kategorijama"
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni Tim."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr "Pretraga Sastanaka"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr "Iznos Prodaje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Unable to send mail. Please check SMTP is configured properly."
+msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr "="
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr "Nepotvrdjeno"
+
+#. module: crm
+#: field:crm.case.categ,name:0
+#: field:crm.installer,name:0
+#: field:crm.lead,name:0
+#: field:crm.segmentation,name:0
+#: field:crm.send.mail.attachment,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Zakazi normalni Telefonski Sastanak"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "My Case(s)"
+msgstr "Moj\\i slucaj(evi)"
+
+#. module: crm
+#: field:crm.lead,birthdate:0
+msgid "Birthdate"
+msgstr "Datum Rodjenja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "The"
+msgstr ","
+
+#. module: crm
+#: field:crm.send.mail.attachment,wizard_id:0
+msgid "Wizard"
+msgstr "Carobnjak"
+
+#. module: crm
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana za osv_memory objekata !"
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"Sales team to which this case belongs to. Defines responsible user and e-"
+"mail address for the mail gateway."
+msgstr ""
+"Prodajni Tim kojem ovaj slucaj pripada. definise odgovorne korisnike i E-"
+"mail adrese za prosledjivanje."
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Creation"
+msgstr "Kreacija"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr "Visoki"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr "Konvertuj u prospekat biznis Partnera"
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "_Convert"
+msgstr "_Konvertuj"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Saturday"
+msgstr "Subota"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fifth"
+msgstr "Peti"
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+msgid "_Schedule"
+msgstr "_Zakazi"
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Kasnjenje do Zatvaranja"
+
+#. module: crm
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr "Udruziti"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Potential Reseller"
+msgstr "Potencijalni Preprodavac"
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihod"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr "grupirano po ..."
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Optional linked partner, usually after conversion of the lead"
+msgstr "Opcioni linkovani partner, obicno nakon uvodne  konverzacije"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation details"
+msgstr "Detalji Poziva"
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr "Roditeljski Tim"
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr "Datum sledece Akcije"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr "U toku"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr "Postanski Br"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The case '%s' has been opened."
+msgstr "Slucaj '%s' je otvoren."
+
+#. module: crm
+#: view:crm.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Inbound"
+msgstr "Dolazni"
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+"Ovaj procenat prikazuje podrazumevanu / prosecnu mogucnost da ovaj slucaj na "
+"ovom nivou bude uspesan"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr "Tel Pozivi"
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Free"
+msgstr "Slobodan"
+
+#. module: crm
+#: view:crm.installer:0
+msgid "Synchronization"
+msgstr "Sinhronizacija"
+
+#. module: crm
+#: field:crm.case.section,allow_unlink:0
+msgid "Allow Delete"
+msgstr "Omoguci Brisanje"
+
+#. module: crm
+#: field:crm.meeting,mo:0
+msgid "Mon"
+msgstr "Pon"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm
+#: view:crm.case.section:0
+#: view:crm.lead:0
+#: field:crm.lead,description:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Days"
+msgstr "Dani"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+msgid "Opportunity by Categories"
+msgstr "Prilike po Kategorijama"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr "Ime Klijenta"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2opportunity
+msgid "Phonecall To Opportunity"
+msgstr "Tel poziv ka Prilici"
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr "Ogovor-za"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Minutes"
+msgstr "Minuta"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select stages for this Sales Team"
+msgstr "Izaberi nivoe za ovaj prodajni Tim"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid ""
+"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
+msgstr ""
+"Nema drugih \" Otvorenih\" ili \" Nastupajucih) Prilika za partnera '%s'."
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr "Prospekt se koncertuje u Biznis Partnera"
+
+#. module: crm
+#: view:crm.lead2opportunity:0
+#: view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
+msgid "Convert To Opportunity"
+msgstr "Konvertuj u Priliku"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: view:res.partner:0
+msgid "Held"
+msgstr "Odrzan"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Reset to Draft"
+msgstr "Ponovo postavi u Pripremu"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge Opportunities"
+msgstr "Sjedini Prilike"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr "Google Adwords"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "crm.phonecall"
+msgstr "crm.phonecall"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Mail Campaign 2"
+msgstr "Email Kampanja 2"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Mail Campaign 1"
+msgstr "Email Kampanja 1"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "Send"
+msgstr "Posalji"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,priority:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,priority:0
+#: field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Koristi KupoProdajna Pravila"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr "Tragovi ka Partneru Prilici"
+
+#. module: crm
+#: field:crm.meeting,location:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Weeks"
+msgstr "Nedelje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead "
+msgstr "Trag "
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Sekunde"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr "Segmentaciona Linija"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr "PLanirani Datum"
+
+#. module: crm
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "Caldav URL"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr "Ocekivani Prihodi"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Google Adwords 2"
+msgstr "Google Adwords 2"
+
+#. module: crm
+#: help:crm.lead,type:0
+#: help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tip se koristi za razdvajanja Tragova od Prilika"
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Are you sure you want to create a partner based on this Phonecall ?"
+msgstr ""
+"Jesi li siguran da zelis da kreiras Partnera baziranog na ovom tel razgovoru"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr "Prodajni Timovi"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2partner
+msgid "Lead to Partner"
+msgstr "Trag ka Partneru"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr "Segmentacija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr "Tim"
+
+#. module: crm
+#: field:crm.installer,outlook:0
+msgid "MS-Outlook"
+msgstr "MS-Outlook"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: view:res.partner:0
+msgid "Not Held"
+msgstr "Ne Odrzivo"
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr "Verovatnoca"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,month:0
+#: field:crm.meeting,month_list:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr "Tragovi"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Create a new partner"
+msgstr "Kreiraj Novog Partnera"
+
+#. module: crm
+#: view:crm.meeting:0
+#: view:res.partner:0
+msgid "Start Date"
+msgstr "Pocetni Datum"
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+msgid "Todo"
+msgstr "Za Uraditi"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Delegate"
+msgstr "Delegiraj"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Decline"
+msgstr "Odbaci"
+
+#. module: crm
+#: help:crm.lead,optin:0
+msgid "If opt-in is checked, this contact has accepted to receive emails."
+msgstr "ako je opt-in cekiran, ovaj kontakt je prihvatio da prima Emailove."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reset to Unconfirmed"
+msgstr "Postavi na Nepotvrdjeno"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#: view:crm.add.note:0
+#, python-format
+msgid "Note"
+msgstr "Napomena"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr "Nisko"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: field:crm.meeting,date_closed:0
+#: selection:crm.merge.opportunity,state:0
+#: field:crm.phonecall,date_closed:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm
+#: view:crm.installer:0
+msgid "Plug-In"
+msgstr "Plug-In(dodatak)"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet2
+msgid "Internal Meeting"
+msgstr "Interni Sastanak"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#, python-format
+msgid "Pending"
+msgstr "Nadolazeci"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet1
+msgid "Customer Meeting"
+msgstr "Sastanak Korisnika"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr "Globalno CC"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: view:res.partner:0
+msgid "Phone Calls"
+msgstr "Tel Pozivi"
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0
+#: help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Br Dana do otvaranja slucaja"
+
+#. module: crm
+#: field:crm.lead,phone:0
+#: field:crm.phonecall,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm
+#: field:crm.case.section,active:0
+#: field:crm.lead,active:0
+#: view:crm.lead.report:0
+#: field:crm.meeting,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr "Obavezni izraz"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ">"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Uncertain"
+msgstr "Neizvestan"
+
+#. module: crm
+#: field:crm.send.mail,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: crm
+#: view:crm.send.mail:0
+#: model:ir.actions.act_window,name:crm.action_crm_send_mail
+msgid "Send Mail"
+msgstr "Posalji Email"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: crm
+#: help:crm.installer,wiki_sale_faq:0
+msgid ""
+"Helps you manage wiki pages for Frequently Asked Questions on Sales "
+"Application."
+msgstr ""
+"Pomaze vam da uredjujete wiki strane za Cesto Postavljana PItanja ( FAQ ) na "
+"Prodajnoj Aplikaciji"
+
+#. module: crm
+#: help:crm.installer,crm_fundraising:0
+msgid "This may help associations in their fundraising process and tracking."
+msgstr ""
+"Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju."
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2partner,action:0
+#: field:crm.phonecall2partner,action:0
+msgid "Action"
+msgstr "Akcija"
+
+#. module: crm
+#: field:crm.installer,crm_claim:0
+msgid "Claims"
+msgstr "Potrazivanja"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr "Smanjenje (0>1)"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.lead:0
+#: view:crm.send.mail:0
+msgid "Attachments"
+msgstr "Dodaci"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Weekly"
+msgstr "Nedeljno"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analiza Prilika"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8
+#: view:crm.meeting:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: crm
+#: view:crm.meeting:0
+#: selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr "Maks Interval"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "_Schedule Call"
+msgstr "_Zakazi Poziv"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: view:crm.phonecall:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#: view:res.partner:0
+#, python-format
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr "Utorak"
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr "Grad"
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Busy"
+msgstr "Zauzet"
+
+#. module: crm
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm
+#: field:crm.installer,crm_helpdesk:0
+msgid "Helpdesk"
+msgstr "HelpDesk"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "The case '%s' has been cancelled."
+msgstr "Slucaj '%s' je otkazan."
+
+#. module: crm
+#: field:crm.installer,sale_crm:0
+msgid "Opportunity to Quotation"
+msgstr "Prilika za Ponudu"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_send_mail
+msgid "Send new email"
+msgstr "Posalji novi Email"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.actions.act_window,name:crm.act_my_oppor
+msgid "My Open Opportunities"
+msgstr "Moje Otvorene Prilike"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+msgid "CRM - Statistics Dashboard"
+msgstr "CRM- Tabla Statistike"
+
+#. module: crm
+#: help:crm.meeting,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Definise pravilo ili ponavlja obrazac za periodicne dogadjaje\n"
+"npr.: Svakog drugog meseca zadnje subote u mesecu za 10 dogadjaja: "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: crm
+#: field:crm.lead,job_id:0
+msgid "Main Job"
+msgstr "Glavni Posao"
+
+#. module: crm
+#: field:base.action.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr "Maksimum komunikacione Istorije"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+msgid "Are you sure you want to create a partner based on this lead ?"
+msgstr "Jesi li siguran da zelis kreirati partnera baziranom na ovom tragu ?"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,categ_id:0
+msgid "Meeting Type"
+msgstr "Tip Sastanka"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Merge with Existing Opportunity"
+msgstr "Spoji sa postojecim Prilikama"
+
+#. module: crm
+#: help:crm.lead,state:0
+#: help:crm.phonecall,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na 'U pripremi' kada je slucaj kreiran.                "
+"                                                           \n"
+"Ako je slucaj u progresu stanje je postavljeno na 'Otvoreno'.                "
+"                                                                             "
+" \n"
+"Kada je slucaj zavrsen, stanje se postavlja na 'Zavrseno'.                   "
+"                                                                           \n"
+"U slucaju da slucaj treba da se ponovo razmotri tada se stanje postavlja na "
+"'Na Cekanju'"
+
+#. module: crm
+#: view:crm.meeting:0
+#: view:res.partner:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr "Treci"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
+msgstr ""
+"Ovaj obracun je nacinjen nad svim dogadjajima koji su se desili tokom ovog "
+"intervala, poslednjih X perioda."
+
+#. module: crm
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Custom Recurrency Rule"
+msgstr "Prilagodjeno Pravilo Ponavljanja"
+
+#. module: crm
+#: field:crm.installer,thunderbird:0
+msgid "Thunderbird"
+msgstr "Thunderbird"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# of Emails"
+msgstr "# Email-ova"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Pretrazi Tragove"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr "Kasnjenje Otaranja"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm
+#: field:crm.meeting,week_list:0
+msgid "Weekday"
+msgstr "Dan u nedelji"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr "Smernica"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity
+msgid "Lead To Opportunity"
+msgstr "Trag ka Prilici"
+
+#. module: crm
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Prilike Sumarno"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentacioni Test"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr "Nastavi Proces"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2partner
+msgid "Phonecall to Partner"
+msgstr "TelPOziv za Partnera"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Dodeli"
+
+#. module: crm
+#: field:crm.add.note,state:0
+#: field:crm.send.mail,state:0
+msgid "Set New State To"
+msgstr "Postavi Novo stanje NA"
+
+#. module: crm
+#: field:crm.lead,date_action_last:0
+#: field:crm.meeting,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm
+#: field:crm.meeting,duration:0
+#: field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Pozivi Sumarno"
+
+#. module: crm
+#: field:crm.send.mail,reply_to:0
+msgid "Reply To"
+msgstr "Odgovor Za"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.actions.act_window,name:crm.open_board_crm
+#: model:ir.ui.menu,name:crm.menu_board_crm
+msgid "Sales Dashboard"
+msgstr "Glavna Tabla Prodaje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#, python-format
+msgid "A partner is already defined on this lead."
+msgstr "Partner je vec definisan u ovom tragu"
+
+#. module: crm
+#: field:crm.lead.report,nbr:0
+#: field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm
+#: help:crm.meeting,section_id:0
+#: help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr "Prodajni tim kojem pripada ovaj slucaj."
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Sunday"
+msgstr "Nedelja"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fourth"
+msgstr "Cetvrti"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.send.mail,state:0
+msgid "Unchanged"
+msgstr "Nepromenjen"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Partners Segmentation"
+msgstr "Partnerova Segmentacija"
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr "Faks"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Assignment"
+msgstr "Dodavanje"
+
+#. module: crm
+#: field:crm.lead,company_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0
+#: field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Friday"
+msgstr "Petak"
+
+#. module: crm
+#: field:crm.meeting,allday:0
+msgid "All Day"
+msgstr "Ceo Dan"
+
+#. module: crm
+#: field:crm.lead.report,email:0
+msgid "# Emails"
+msgstr "# Emailova"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_view_attendee_form
+#: model:ir.ui.menu,name:crm.menu_attendee_invitations
+msgid "Meeting Invitations"
+msgstr "pozivnice za Sastanak"
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+#: field:crm.case.stage,object_id:0
+msgid "Object Name"
+msgstr "Ime Objekta"
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "E-mail address of the contact"
+msgstr "Email adresa Kontakta"
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr "Prema preporuci"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.model,name:crm.model_crm_add_note
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Last"
+msgstr "Poslednji"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor"
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid "Change Probability on next and previous stages."
+msgstr "Promeni Mogucnost na sledecem i predhodnom nivou"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Exclude range"
+msgstr "Iskljuci Opseg"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.meeting,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm
+#: field:crm.add.note,body:0
+msgid "Note Body"
+msgstr "Beleska sadrzaja"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr "Moji Planirani prihodi po Nivou"
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Links"
+msgstr "Veze"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se "
+"stanje svesti ovim faktorom. To je umnozavanje"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Mailgateway"
+msgstr "Mailgateway"
+
+#. module: crm
+#: help:crm.lead,user_id:0
+msgid "By Default Salesman is Administrator when create New User"
+msgstr ""
+"Podrazumevano je da je Administrator Prodavac kada kreira novog Korisnika"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Mails"
+msgstr "# Emailova"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: crm
+#: field:crm.phonecall,name:0
+#: view:res.partner:0
+msgid "Call Summary"
+msgstr "Pozivi Sumarno"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr "Rukovaoc"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule/Log Call"
+msgstr "zakazani / log Pozivi"
+
+#. module: crm
+#: field:crm.installer,fetchmail:0
+msgid "Fetch Emails"
+msgstr "Fetch Emailove"
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Confirmed"
+msgstr "Potvrdjeno"
+
+#. module: crm
+#: help:crm.send.mail,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+"Ove adrese ce primiti kopiju ovog maila. Da za stalno modifikujete CC listu, "
+"uredi globalno CC polje ovog slucaja."
+
+#. module: crm
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: crm
+#: field:crm.meeting,su:0
+msgid "Sun"
+msgstr "Ned"
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Total of Planned Revenue"
+msgstr "Ukupno Planiranih Prihoda"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid ""
+"You can not escalate, You are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Ne mozes da uvecas, Vec si na najvisem nivou zahvaljujuci tvojoj kategoriji "
+"prodajnog tima"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr "Opcioni Izrazi"
+
+#. module: crm
+#: selection:crm.meeting,select1:0
+msgid "Day of month"
+msgstr "Dan u Mesecu"
+
+#. module: crm
+#: field:crm.lead2opportunity,probability:0
+msgid "Success Rate (%)"
+msgstr "Uspesnost (%)"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead1
+msgid "New"
+msgstr "Novi"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Mail TO"
+msgstr "Email za"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_from:0
+#: field:crm.meeting,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,channel_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,channel_id:0
+#: field:crm.phonecall,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule Call"
+msgstr "Zakazi Poziv"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr "Profilisanje"
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+"Cekiraj ukoliko je kategorija limitirana na partnere koji imaju "
+"segmentacione kriterijume.                                                   "
+"                        \n"
+"Ukoliko cekiras, ukloni kategoriju iz partnera koji nemaju ove segmentacione "
+"kriterijume."
+
+#. module: crm
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datumi/Vremena Izuzeci"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Confidential"
+msgstr "Poverljivo"
+
+#. module: crm
+#: help:crm.meeting,date_deadline:0
+msgid ""
+"Deadline Date is automatically                         computed from Start "
+"Date + Duration"
+msgstr ""
+"Datum Krajnjeg roka je automatski izracunat iz Pocetnog datuma + kasnjenje"
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "Fed. State"
+msgstr "Fed. State"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr "Kreiranje  biznis prilika iz Tragova"
+
+#. module: crm
+#: help:crm.send.mail,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email."
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Need Information"
+msgstr "Trebaju Informacije"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr "Prospekt Prilika"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_installer
+msgid "CRM Application Configuration"
+msgstr "Podesavanje CRM Aplikacije"
+
+#. module: crm
+#: field:base.action.rule,act_categ_id:0
+msgid "Set Category to"
+msgstr "Postavi Kategoriju na"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Configuration"
+msgstr "Podesavanje"
+
+#. module: crm
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr "Cetvr"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: crm
+#: help:crm.installer,sale_crm:0
+msgid "This module relates sale from opportunity cases in the CRM."
+msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "of"
+msgstr "od"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Daily"
+msgstr "Dnevni"
+
+#. module: crm
+#: model:res.request.link,name:crm.request_link_meeting
+msgid "Case Meeting"
+msgstr "Sastanak Slucaja"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead2
+msgid "Qualification"
+msgstr "Kvalifikacija"
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Definition"
+msgstr "definicija NIvoa"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "First"
+msgstr "Prvi"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm
+#: field:crm.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition on Communication History"
+msgstr "Uslovi za istoriju komunikacije"
+
+#. module: crm
+#: help:crm.segmentation,som_interval:0
+msgid ""
+"A period is the average number of days between two cycle of sale or purchase "
+"for this segmentation.                 \n"
+"It's mainly used to detect if a partner has not purchased or buy for a too "
+"long time,                  \n"
+"so we suppose that his state of mind has decreased because he probably "
+"bought goods to another supplier.                  \n"
+"Use this functionality for recurring businesses."
+msgstr ""
+"Period je prosecni broj dana izmedju dva ciklusa prodaje ili nabavke za ovu "
+"segmentaciju.                                  \n"
+"Uglavnom se koristi da se detektuje ukoliko partner niti prodaje niti kupuje "
+"duzi vremensi period.                                                  \n"
+"Tako da zakljucujemo i smanjujemo njegovo stanje svesti, zbog mogucnosti da "
+"nabavlja robu od nekog drugog dobavljaca.                         \n"
+"Koristite ovu funkcionalnost za ozivljavanje biznisa."
+
+#. module: crm
+#: view:crm.send.mail:0
+msgid "_Send Reply"
+msgstr "_Posalji Odgovor"
+
+#. module: crm
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr "VremenskaZona"
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,msg:0
+#: field:crm.lead2partner,msg:0
+#: view:crm.send.mail:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: crm
+#: field:crm.meeting,sa:0
+msgid "Sat"
+msgstr "Subo"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,user_id:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm
+#: field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr "Ocekivano Zatvaranje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr "Prilika za Tel Razgovor"
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr "Omogucava da obrises slucajeve koji su van Pripreme"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr "Zakazi Sastanak"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Partner Name"
+msgstr "Ime Partnera"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Outbound"
+msgstr "Izlazni"
+
+#. module: crm
+#: field:crm.lead,date_open:0
+#: field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr "Otvoren"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr "Clanovi Tima"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,job_ids:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Interest in Computer"
+msgstr "Zainteresovan za racunare"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation Detail"
+msgstr "detalji Poziva"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_default:0
+msgid "Default (0=None)"
+msgstr "Podrazumevamo (0= None)"
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove ce Email adrese bti pridodane CC polju za sve odlazne i dolazne Emailove "
+"za ovaj zapis pre nego je poslat. Razdvoj vise Email adresa zarezom"
+
+#. module: crm
+#: field:crm.partner2opportunity,probability:0
+#: field:crm.phonecall2opportunity,probability:0
+msgid "Success Probability"
+msgstr "Mogucnost Uspesnosti"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#, python-format
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr "Slucajevi po Prodajnim Timovima"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+#, python-format
+msgid "Meeting"
+msgstr "Sastanak"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Kategorije Slucajeva"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "7 Days"
+msgstr "7 dana"
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr "Planirani prihodi po Nivou i Korisniku"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Report"
+msgstr "Izvestaj CRM Tragova"
+
+#. module: crm
+#: field:crm.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Podesavanja"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr "Ulica2"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
+msgid "Meeting Categories"
+msgstr "Kategorije Sastanaka"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "You may have to verify that this partner does not exist already."
+msgstr "Moras potvrditi da ovaj partner vec ne postoji."
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr "Kasnjenje do Otvaranja"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "There is no stage for won opportunities defined for this Sale Team."
+msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim."
+
+#. module: crm
+#: field:crm.lead.report,user_id:0
+#: field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije"
+
+#. module: crm
+#: view:board.board:0
+#: view:crm.lead.report:0
+msgid "Opportunities By Stage"
+msgstr "Prilike po NIvoima"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
+msgid "Schedule Phone Call"
+msgstr "Zakazi Tel Poziv"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr "Ugovor"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr "Twitter Ads"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr "Planirani Prihodi"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Need Consulting"
+msgstr "Potrebna Konsultacija"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr "Tel Poziv za Tel Poziv"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The case '%s' has been closed."
+msgstr "Slucaj '%s' je zatvoren"
+
+#. module: crm
+#: field:crm.lead,partner_address_id:0
+#: field:crm.meeting,partner_address_id:0
+#: field:crm.phonecall,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Ponovljeni ID Datum"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid "Merged into Opportunity: %s"
+msgstr "Spojeno sa Prilikom: %s"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:res.partner:0
+#, python-format
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Categorization"
+msgstr "Kategorizacija"
+
+#. module: crm
+#: model:ir.model,name:crm.model_base_action_rule
+msgid "Action Rules"
+msgstr "Pravila Akcije"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,rrule_type:0
+msgid "Recurrency"
+msgstr "Ponavljanje"
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+msgid "Phonecall"
+msgstr "Tel Poziv"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Thursday"
+msgstr "Cetvrtak"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_to:0
+msgid "To"
+msgstr "za"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr "Privatni"
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: crm
+#: view:crm.add.note:0
+msgid "_Add"
+msgstr "_Dodaj"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "State of Mind"
+msgstr "Stanje Svesti"
+
+#. module: crm
+#: field:crm.case.section,note:0
+#: view:crm.meeting:0
+#: field:crm.meeting,description:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,description:0
+#: field:crm.segmentation,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm
+#: field:base.action.rule,trg_section_id:0
+#: field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
+#: field:crm.lead,section_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,section_id:0
+#: field:crm.meeting,section_id:0
+#: field:crm.opportunity2phonecall,section_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0
+#: field:res.users,context_section_id:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Interest in Accessories"
+msgstr "Interesuje se za Pribor"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The opportunity '%s' has been opened."
+msgstr "Prilika '%s' je otvorena."
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr "Obavezno / Opciono"
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr "Ulica"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunities by User and Team"
+msgstr "Prilike po korisniku i Timu"
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr "Radnih Sati"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,is_customer_add:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+msgid "Schedule a Meeting"
+msgstr "Zakazi Sastanak"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
+msgid "Lost"
+msgstr "Izgubljen"
+
+#. module: crm
+#: field:crm.lead,country_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr "Zemlja"
+
+#. module: crm
+#: view:crm.lead:0
+#: selection:crm.lead2opportunity.action,name:0
+#: view:crm.phonecall:0
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Konvertuj u Priliku"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Wednesday"
+msgstr "Sreda"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr "Ime Kampanje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr "TelPOzivi po Korisniku i sekciji"
+
+#. module: crm
+#: selection:crm.lead2opportunity.action,name:0
+msgid "Merge with existing Opportunity"
+msgstr "Spoji sa postojecim Prilikama"
+
+#. module: crm
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr "Opcija"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Negotiation"
+msgstr "Pregovaranje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
+msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr "Exp.Closing"
+
+#. module: crm
+#: field:crm.case.stage,sequence:0
+#: field:crm.meeting,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: crm
+#: field:crm.send.mail,body:0
+msgid "Message Body"
+msgstr "sadrzaj Poruke"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Accept"
+msgstr "Prihvati"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr "Kontrolna Varijabila"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Second"
+msgstr "Sekunda"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Proposition"
+msgstr "Propozicija"
+
+#. module: crm
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr "TelPozivi"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,name:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr "Novine"
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index 7bda631e032..4dbf54e3148 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -1,31 +1,31 @@
 <openerp>
-  	<data>
+      <data>
 
-		<!-- partner To Opportunity form -->
+        <!-- partner To Opportunity form -->
 
-  		<record id="view_crm_partner2opportunity" model="ir.ui.view">
-	      <field name="name">crm.crm.partner2opportunity</field>
-	      <field name="model">crm.partner2opportunity</field>
-	      <field name="type">form</field>
-	      <field name="arch" type="xml">
-	      	<form string="Convert To Opportunity">
-	        <field name="name"/>
-	        <field name="partner_id"/>
-	        <newline/>
-	        <field name="planned_revenue"/>
-	        <field name="probability"/>
-        		<separator string="" colspan="4" />
-	      		<group col="4" colspan="4">
-	      			<button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-	      			<button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
-	      		</group>
-	      	</form>
-	      </field>
-	   </record>
+          <record id="view_crm_partner2opportunity" model="ir.ui.view">
+          <field name="name">crm.crm.partner2opportunity</field>
+          <field name="model">crm.partner2opportunity</field>
+          <field name="type">form</field>
+          <field name="arch" type="xml">
+              <form string="Convert To Opportunity">
+            <field name="name"/>
+            <field name="partner_id"/>
+            <newline/>
+            <field name="planned_revenue"/>
+            <field name="probability"/>
+                <separator string="" colspan="4" />
+                  <group col="4" colspan="4">
+                      <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
+                  </group>
+              </form>
+          </field>
+       </record>
 
 <!-- partner To Opportunity Action -->
 
-	  <record model="ir.actions.act_window" id="action_view_crm_partner2opportunity">
+      <record model="ir.actions.act_window" id="action_view_crm_partner2opportunity">
             <field name="name">Create Opportunity</field>
             <field name="res_model">crm.partner2opportunity</field>
             <field name="view_type">form</field>
@@ -33,14 +33,13 @@
             <field name="target">new</field>
         </record>
 
-	    <!-- partner To Opportunity wizard -->
+        <!-- partner To Opportunity wizard -->
 
-	   <act_window id="crm_partner2opportunity"
-    		key2="client_action_multi" name="Create Opportunity"
-    		res_model="crm.partner2opportunity" src_model="res.partner"
-    		view_id="view_crm_lead2partner_create"
-    		view_mode="form" target="new" view_type="form"
-    		groups="base.group_extended"/>
+       <act_window id="crm_partner2opportunity"
+            key2="client_action_multi" name="Create Opportunity"
+            res_model="crm.partner2opportunity" src_model="res.partner"
+            view_mode="form" target="new" view_type="form"
+            groups="base.group_extended"/>
 
- 	</data>
+     </data>
 </openerp>
diff --git a/addons/crm_caldav/crm_caldav_data.xml b/addons/crm_caldav/crm_caldav_data.xml
index 692b7e7389e..0e28af56dca 100644
--- a/addons/crm_caldav/crm_caldav_data.xml
+++ b/addons/crm_caldav/crm_caldav_data.xml
@@ -1,165 +1,165 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-<!--		Event Attribute mapping for Calendar-->
+<!--        Event Attribute mapping for Calendar-->
 
         <record model="basic.calendar" id="caldav.basic_calendar1">
-			<field name="name">Meetings</field>
+            <field name="name">Meetings</field>
             <field name="collection_id" ref="document.dir_calendars"></field>
             <field name="type">vevent</field>
-		</record>
+        </record>
 
         <record model="basic.calendar.lines" id="base_calendar.calendar_lines_event">
-			<field name="name">vevent</field>
-			<field name="calendar_id" ref="caldav.basic_calendar1" />
-			<field name="object_id" search="[('model','=','crm.meeting')]" />
+            <field name="name">vevent</field>
+            <field name="calendar_id" ref="caldav.basic_calendar1" />
+            <field name="object_id" search="[('model','=','crm.meeting')]" />
             <field name="domain">[('user_id','=', uid)]</field>
-		</record>
+        </record>
 
         <record model="basic.calendar.lines" id="base_calendar.calendar_lines_alarm">
-			<field name="name">valarm</field>
-			<field name="calendar_id" ref="caldav.basic_calendar1" />
-			<field name="object_id" search="[('model','=','calendar.alarm')]" />
-		</record>
+            <field name="name">valarm</field>
+            <field name="calendar_id" ref="caldav.basic_calendar1" />
+            <field name="object_id" search="[('model','=','calendar.alarm')]" />
+        </record>
 
-		<record model="basic.calendar.lines" id="base_calendar.calendar_lines_attendee">
-			<field name="name">attendee</field>
-			<field name="calendar_id" ref="caldav.basic_calendar1" />
-			<field name="object_id" search="[('model','=','calendar.attendee')]" />
-		</record>
+        <record model="basic.calendar.lines" id="base_calendar.calendar_lines_attendee">
+            <field name="name">attendee</field>
+            <field name="calendar_id" ref="caldav.basic_calendar1" />
+            <field name="object_id" search="[('model','=','calendar.attendee')]" />
+        </record>
 
         <record model="basic.calendar.fields" id="map_event_0">
             <field name="name" ref="caldav.field_event_organizer"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','organizer'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','organizer'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_1">
             <field name="name" ref="caldav.field_event_uid"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','id'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','id'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_2">
             <field name="name" ref="caldav.field_event_recurrence-id"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','recurrent_id'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','recurrent_id'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_3">
             <field name="name" ref="caldav.field_event_vtimezone"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','vtimezone'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','vtimezone'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_4">
-			<field name="name" ref="caldav.field_event_attendee" />
-			<field name="type_id" ref="base_calendar.calendar_lines_event" />
-			<field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','crm.meeting')]" />
-			<field name="fn">field</field>
-		</record>
+            <field name="name" ref="caldav.field_event_attendee" />
+            <field name="type_id" ref="base_calendar.calendar_lines_event" />
+            <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','crm.meeting')]" />
+            <field name="fn">field</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_event_5">
             <field name="name" ref="caldav.field_event_rrule"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','rrule'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','rrule'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_6">
             <field name="name" ref="caldav.field_event_dtend"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','date_deadline'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','date_deadline'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_7">
             <field name="name" ref="caldav.field_event_valarm"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','base_calendar_alarm_id'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','base_calendar_alarm_id'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_9">
             <field name="name" ref="caldav.field_event_location"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','location'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','location'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_10">
             <field name="name" ref="caldav.field_event_exrule"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','exrule'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','exrule'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_11">
-			<field name="name" ref="caldav.field_event_status"/>
-		    <field name="type_id" ref="base_calendar.calendar_lines_event" />
-			<field name="field_id" search="[('name','=','state'),('model_id.model','=','crm.meeting')]" />
-			<field name="mapping">{'tentative': 'draft', 'confirmed': 'open', 'cancelled': 'cancel'}</field>
-		    <field name="fn">field</field>
-		</record>
+            <field name="name" ref="caldav.field_event_status"/>
+            <field name="type_id" ref="base_calendar.calendar_lines_event" />
+            <field name="field_id" search="[('name','=','state'),('model_id.model','=','crm.meeting')]" />
+            <field name="mapping">{'tentative': 'draft', 'confirmed': 'open', 'cancelled': 'cancel'}</field>
+            <field name="fn">field</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_event_12">
             <field name="name" ref="caldav.field_event_exdate"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','exdate'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','exdate'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_13">
             <field name="name" ref="caldav.field_event_dtstamp"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_14">
             <field name="name" ref="caldav.field_event_description"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_15">
             <field name="name" ref="caldav.field_event_dtstart"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_16">
             <field name="name" ref="caldav.field_event_class"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','class'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','class'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_18">
             <field name="name" ref="caldav.field_event_created"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','create_date'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','create_date'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_19">
             <field name="name" ref="caldav.field_event_url"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','base_calendar_url'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','base_calendar_url'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_event_20">
             <field name="name" ref="caldav.field_event_summary"/>
             <field name="type_id" ref="base_calendar.calendar_lines_event" />
-	        <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.event')]" />
+            <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.event')]" />
             <field name="fn">field</field>
         </record>
 
@@ -168,77 +168,77 @@
         <record model="basic.calendar.fields" id="map_alarm_1">
             <field name="name" ref="caldav.field_alarm_attendee"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_2">
             <field name="name" ref="caldav.field_alarm_trigger_duration"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','trigger_duration'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_duration'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_3">
             <field name="name" ref="caldav.field_alarm_description"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_4">
             <field name="name" ref="caldav.field_alarm_attach"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','attach'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','attach'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_5">
             <field name="name" ref="caldav.field_alarm_trigger_occurs"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','trigger_occurs'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_occurs'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_6">
             <field name="name" ref="caldav.field_alarm_trigger_interval"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','trigger_interval'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_interval'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_7">
             <field name="name" ref="caldav.field_alarm_summary"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_8">
             <field name="name" ref="caldav.field_alarm_duration"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','duration'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','duration'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_9">
             <field name="name" ref="caldav.field_alarm_repeat"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','repeat'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','repeat'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_10">
             <field name="name" ref="caldav.field_alarm_action"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','action'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','action'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_11">
             <field name="name" ref="caldav.field_alarm_trigger_related"/>
             <field name="type_id" ref="base_calendar.calendar_lines_alarm" />
-	        <field name="field_id" search="[('name','=','trigger_related'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_related'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
@@ -246,81 +246,79 @@
         <record model="basic.calendar.fields" id="map_attendee_1">
             <field name="name" ref="caldav.field_attendee_cn"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','cn'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','cn'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_2">
             <field name="name" ref="caldav.field_attendee_sent-by"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','sent_by'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','sent_by'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_3">
             <field name="name" ref="caldav.field_attendee_language"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','language'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','language'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_4">
             <field name="name" ref="caldav.field_attendee_delegated-from"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','delegated_from'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','delegated_from'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_5">
             <field name="name" ref="caldav.field_attendee_member"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','member'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','member'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_6">
             <field name="name" ref="caldav.field_attendee_cutype"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','cutype'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','cutype'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_7">
             <field name="name" ref="caldav.field_attendee_role"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','role'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','role'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_8">
             <field name="name" ref="caldav.field_attendee_partstat"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','state'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','state'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_9">
             <field name="name" ref="caldav.field_attendee_delegated-to"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','delegated_to'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','delegated_to'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_10">
             <field name="name" ref="caldav.field_attendee_dir"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','dir'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','dir'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_11">
             <field name="name" ref="caldav.field_attendee_rsvp"/>
             <field name="type_id" ref="base_calendar.calendar_lines_attendee" />
-	        <field name="field_id" search="[('name','=','rsvp'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','rsvp'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
-
-
-	</data>
+    </data>
 </openerp>
diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot
index 2aaddcfbb9b..b62526a1a30 100644
--- a/addons/crm_caldav/i18n/crm_caldav.pot
+++ b/addons/crm_caldav/i18n/crm_caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:54+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:54+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:24+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,31 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: crm_caldav
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
 msgid "Extened Module to Add CalDav future on Meeting"
 msgstr ""
 
-#. module: crm_caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: crm_caldav
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: crm_caldav
-#: sql_constraint:basic.calendar.fields:0
-msgid "Can not map a field more than once"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po
index 1f829a7cf5c..8f4ff448864 100644
--- a/addons/crm_caldav/i18n/de.po
+++ b/addons/crm_caldav/i18n/de.po
@@ -7,16 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 14:57+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Erweitertes Modul für die Cal DAV Spezifikation"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -26,9 +37,14 @@ msgstr ""
 "Sonderzeichen haben !"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Erweitertes Modul für die Cal DAV Spezifikation"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Kann kein Feld mehr als einmal verbinden"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po
index f60011a2af7..86a3f8a9c2e 100644
--- a/addons/crm_caldav/i18n/el.po
+++ b/addons/crm_caldav/i18n/el.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 08:09+0000\n"
+"PO-Revision-Date: 2010-11-30 15:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_caldav
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
 msgstr ""
+"Το αναγνωριστικό πιστοποιητικό της ενότητας πρέπει να είναι μοναδικό!"
 
 #. module: crm_caldav
 #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
@@ -38,12 +39,12 @@ msgstr ""
 #. module: crm_caldav
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !"
 
 #. module: crm_caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Δεν μπορεί να γινεί αντιστοίχηση του πεδίου περισσότερο από μια φορά"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po
index c61908825a7..cb35512a8ea 100644
--- a/addons/crm_caldav/i18n/fr.po
+++ b/addons/crm_caldav/i18n/fr.po
@@ -7,28 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 20:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
 msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
+msgstr "Module CalDAV pour la gestion des rendez-vous"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Rendez-vous"
diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po
index b1ee7621c40..c55bf6b2829 100644
--- a/addons/crm_caldav/i18n/nl.po
+++ b/addons/crm_caldav/i18n/nl.po
@@ -7,16 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:49+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+"Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen"
+
 #. module: crm_caldav
 #: constraint:ir.model:0
 msgid ""
@@ -25,10 +36,14 @@ msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
 #. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-"Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "U kunt een veld niet meer dan één keer indelen"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_caldav/i18n/pt.po b/addons/crm_caldav/i18n/pt.po
new file mode 100644
index 00000000000..f6f6fff73fc
--- /dev/null
+++ b/addons/crm_caldav/i18n/pt.po
@@ -0,0 +1,51 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 12:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Não é possível mapear um mesmo campo mais do que uma vez"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Reunião"
diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po
new file mode 100644
index 00000000000..290cce802ac
--- /dev/null
+++ b/addons/crm_caldav/i18n/pt_BR.po
@@ -0,0 +1,51 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Não é possível mapear um campo mais que uma vez"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Reunião"
diff --git a/addons/crm_caldav/i18n/sl.po b/addons/crm_caldav/i18n/sl.po
new file mode 100644
index 00000000000..c8089041d56
--- /dev/null
+++ b/addons/crm_caldav/i18n/sl.po
@@ -0,0 +1,50 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 22:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
+
+#. module: crm_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: crm_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Sestanek"
diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po
new file mode 100644
index 00000000000..28ef22413df
--- /dev/null
+++ b/addons/crm_caldav/i18n/sr@latin.po
@@ -0,0 +1,35 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Sastanak"
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 8e514f91f39..f90a2d01b56 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -29,33 +29,28 @@ class crm_claim(crm.crm_case, osv.osv):
     """
     _name = "crm.claim"
     _description = "Claim"
-    _order = "id desc"
+    _order = "priority,date desc"
     _inherit = ['mailgate.thread']
     _columns = {
         'id': fields.integer('ID', readonly=True), 
-        'name': fields.char('Name', size=128, required=True), 
-        'active': fields.boolean('Active', required=False), 
-        'date_action_last': fields.datetime('Last Action', readonly=1),
-        'date_action_next': fields.datetime('Next Action', readonly=1),
+        'name': fields.char('Claim Subject', size=128, required=True), 
+        'action_next': fields.char('Next Action', size=200),
+        'date_action_next': fields.datetime('Next Action Date'),
         'description': fields.text('Description'), 
+        'resolution': fields.text('Resolution'), 
         'create_date': fields.datetime('Creation Date' , readonly=True), 
         'write_date': fields.datetime('Update Date' , readonly=True), 
         'date_deadline': fields.date('Deadline'), 
         'date_closed': fields.datetime('Closed', readonly=True), 
-        'date': fields.datetime('Date'), 
+        'date': fields.datetime('Claim Date'), 
         'ref' : fields.reference('Reference', selection=crm._links_get, size=128), 
-        'ref2' : fields.reference('Reference 2', selection=crm._links_get, size=128), 
-        'canal_id': fields.many2one('res.partner.canal', 'Channel', \
-                     help="The channels represent the different communication \
- modes available with the customer."), 
-        'planned_revenue': fields.float('Planned Revenue'), 
-        'planned_cost': fields.float('Planned Costs'), 
         'categ_id': fields.many2one('crm.case.categ', 'Category', \
                             domain="[('section_id','=',section_id),\
                             ('object_id.model', '=', 'crm.claim')]"), 
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'), 
         'type_action': fields.selection([('correction','Corrective Action'),('prevention','Preventive Action')], 'Action Type'),
         'user_id': fields.many2one('res.users', 'Responsible'), 
+        'user_fault': fields.char('Trouble Responsible', size=64), 
         'section_id': fields.many2one('crm.case.section', 'Sales Team', \
                         select=True, help="Sales team to which Case belongs to."\
                                 "Define Responsible user and Email account for"\
@@ -67,11 +62,9 @@ class crm_claim(crm.crm_case, osv.osv):
                                  ), 
         'email_cc': fields.text('Watchers Emails', size=252, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"), 
         'email_from': fields.char('Email', size=128, help="These people will receive email."), 
-        'partner_name': fields.char("Employee's Name", size=64), 
-        'partner_mobile': fields.char('Mobile', size=32), 
         'partner_phone': fields.char('Phone', size=32), 
         'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="('object_id.model', '=', 'crm.claim')]"), 
-        'probability': fields.float('Probability (%)'), 
+        'cause': fields.text('Root Cause'), 
         'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True, 
                                   help='The state is set to \'Draft\', when a case is created.\
                                   \nIf the case is in progress the state is set to \'Open\'.\
@@ -81,7 +74,6 @@ class crm_claim(crm.crm_case, osv.osv):
     }
 
     _defaults = {
-        'active': lambda *a: 1, 
         'user_id': crm.crm_case._get_default_user, 
         'partner_id': crm.crm_case._get_default_partner, 
         'partner_address_id': crm.crm_case._get_default_partner_address, 
diff --git a/addons/crm_claim/crm_claim_data.xml b/addons/crm_claim/crm_claim_data.xml
index f72e1af3f18..13292d16c3b 100644
--- a/addons/crm_claim/crm_claim_data.xml
+++ b/addons/crm_claim/crm_claim_data.xml
@@ -44,33 +44,30 @@
         
         <record model="crm.case.stage" id="stage_claim1">
             <field name="name">Accepted as Claim</field>
+            <field name="sequence">1</field>
+            <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
+        </record>
+        <record model="crm.case.stage" id="stage_claim5">
+            <field name="name">Actions Defined</field>
+            <field name="sequence">2</field>
             <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
         </record>
-        
         <record model="crm.case.stage" id="stage_claim2">
-            <field name="name">Fixed</field>
+            <field name="name">Actions Done</field>
+            <field name="sequence">10</field>
             <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
         </record>
-            
         <record model="crm.case.stage" id="stage_claim3">
             <field name="name">Won't fix</field>
+            <field name="sequence">11</field>
             <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
         </record>
         
-        <record model="crm.case.stage" id="stage_claim4">
-            <field name="name">Invalid</field>
-            <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
-        </record>
-        
-        <record model="crm.case.stage" id="stage_claim5">
-            <field name="name">Awaiting Response</field>
-            <field name="object_id" search="[('model','=','crm.claim')]" model="ir.model"/> 
-        </record>
 
         <record model="crm.case.section" id="crm.section_sales_department">
             <field name="name">Sales Department</field>
             <field name="code">Sales</field>
-            <field name="stage_ids" eval="[(4, ref('stage_claim1')), (4, ref('stage_claim2')), (4, ref('stage_claim3')), (4, ref('stage_claim4')), (4, ref('stage_claim5'))]"/>
+            <field name="stage_ids" eval="[(4, ref('stage_claim1')), (4, ref('stage_claim2')), (4, ref('stage_claim3')), (4, ref('stage_claim5'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/crm_claim/crm_claim_demo.xml b/addons/crm_claim/crm_claim_demo.xml
index 0a603cb8f5a..0f8488628b5 100644
--- a/addons/crm_claim/crm_claim_demo.xml
+++ b/addons/crm_claim/crm_claim_demo.xml
@@ -98,7 +98,7 @@
             <field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
             <field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
             <field name="categ_id" ref="crm_claim.categ_claim1"/>
-            <field name="stage_id" ref="crm_claim.stage_claim4"/>
+            <field name="stage_id" ref="crm_claim.stage_claim5"/>
             <field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
             <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
         </record>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index e2107f44501..d037b2884a2 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -48,27 +48,18 @@
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="user_id" />
-                    <field name="section_id"/>
-                    <field name="date" string="Claim Date"/>
-                    <field name="date_deadline" string="Deadline"/>
-                    <field name="date_closed" string="Closure Date"/>
+                    <field name="date"/>
+                    <field name="date_action_next"/>
+                    <field name="action_next"/>
                     <field name="categ_id" string="Type" select="1"/>
                     <field name="stage_id" invisible="1"/>
                     <field name="state"/>
-                    <button name="case_cancel" string="Cancel"
-                        states="draft,open,pending" type="object"
-                        icon="gtk-cancel" />
                     <button name="case_open" string="Open"
                         states="draft,pending" type="object"
                         icon="gtk-go-forward" />
-                    <button name="case_pending" string="Pending"
-                        states="draft,open" type="object"
-                        icon="gtk-media-pause" />
                     <button name="case_close" string="Close"
                         states="open,draft,pending" type="object"
                         icon="gtk-close" />
-                    <button name="case_reset" string="Reset to Draft"
-                        states="done,cancel" type="object" icon="gtk-convert" />
                 </tree>
             </field>
         </record>
@@ -79,51 +70,38 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Claims">
-
-                    <group colspan="4" col="4">
-                        <group colspan="1" col="2">
-                            <field name="name" />
-                        </group>
-                        <group colspan="1" col="2">
-                            <field name="date" string="Date of Claim"/>
-                        </group>
-                        <group colspan="1" col="2">
-                            <field name="date_deadline" string="Deadline"/><newline/>
+                    <group colspan="4" col="6">
+                        <field name="name" />
+                        <field name="date"/>
+                        <field name="date_deadline"/>
+                        <newline/>
+                        <field name="user_id"/>
+                        <field name="priority"/>
+                        <group colspan="2" col="4">
+                            <field name="stage_id"
+                                domain="[('object_id.model', '=', 'crm.claim'), ('section_ids', '=', section_id)]" />
+                            <button name="stage_previous" string="" type="object" icon="gtk-go-back" />
+                            <button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
                         </group>
                     </group>
                     <group colspan="4" col="4">
-
                         <notebook>
-                            <page string="Claim Info">
-                                <separator colspan="4" string="Communication"/>
-                                <group colspan="4" col="4">
+                            <page string="Claim Description">
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Claim Reporter"/>
                                     <field name="partner_id" string="Partner"
-                                    on_change="onchange_partner_id(partner_id)" />
+                                        on_change="onchange_partner_id(partner_id)" />
                                     <field name="partner_address_id" string="Contact"
-                                    on_change="onchange_partner_address_id(partner_address_id, email_from)" />
+                                        on_change="onchange_partner_address_id(partner_address_id, email_from)" />
                                     <field name="partner_phone"/>
-                                    <field name="partner_mobile"/>
                                     <field name="email_from"/>
                                 </group>
-                                <separator colspan="4" string="Status and Categorization"/>
-                                <group colspan="4" col="6">
-                                    <field name="user_id" string="Responsible"/>
-                                    <field name="section_id" widget="selection"/>
-                                    <group colspan="2" col="4">
-                                        <field name="stage_id"
-                                            domain="[('object_id.model', '=', 'crm.claim'), ('section_ids', '=', section_id)]" />
-                                        <button name="stage_previous" string="" type="object" icon="gtk-go-back" />
-                                        <button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
-                                    </group>
-                                    <field name="categ_id" select="1" widget="selection"
-                                    domain="[('object_id.model', '=', 'crm.claim')]" />
-                                    <field name="type_action" select="1"/>
-                                    <field name="priority"/>
-                                </group>
-                                <separator colspan="4" string="References"/>
-                                <group colspan="4" col="4">
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Responsibilities"/>
+                                    <field name="user_fault"/>
+                                    <field name="categ_id" widget="selection"
+                                        domain="[('object_id.model', '=', 'crm.claim')]" />
                                     <field name="ref"/>
-                                    <field name="ref2"/>
                                 </group>
                                 <separator colspan="4" string="Claim/Action Description"/>
                                 <field name="description" colspan="4" nolabel="1"/>
@@ -131,20 +109,43 @@
                                 <group col="8" colspan="4">
                                     <field name="state" select="1"/>
                                     <button name="case_cancel" string="Cancel"
-                                    states="draft,open,pending" type="object"
-                                    icon="gtk-cancel" />
-                                    <button name="case_open" string="Open"
-                                    states="draft,pending" type="object"
-                                    icon="gtk-go-forward" />
+                                        states="draft,open,pending" type="object"
+                                        icon="gtk-cancel" />
                                     <button name="case_pending" string="Pending"
-                                    states="draft,open" type="object"
-                                    icon="gtk-media-pause" />
+                                        states="draft,open" type="object"
+                                        icon="gtk-media-pause" />
+                                    <button name="case_open" string="Open"
+                                        states="draft,pending" type="object"
+                                        icon="gtk-go-forward" />
                                     <button name="case_close" string="Done"
-                                    states="open,draft,pending" type="object"
-                                    icon="gtk-jump-to" />
+                                        states="open,pending" type="object"
+                                        icon="gtk-jump-to" />
                                     <button name="case_reset"
-                                    string="Reset to Draft" states="done,cancel"
-                                    type="object" icon="gtk-convert" />
+                                        string="Reset to Draft" states="done,cancel"
+                                        type="object" icon="gtk-convert" />
+                                </group>
+                            </page>
+                            <page string="Follow Up">
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Actions"/>
+                                    <field name="date_action_next"/>
+                                    <field name="action_next"/>
+                                </group>
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Dates"/>
+                                    <field name="create_date"/>
+                                    <field name="date_closed"/>
+                                    <field name="write_date"/>
+                                </group>
+
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Root Causes"/>
+                                    <field name="cause" colspan="2" nolabel="1"/>
+                                </group>
+                                <group colspan="2" col="2">
+                                    <separator colspan="2" string="Resolution Actions"/>
+                                    <field name="type_action"/>
+                                    <field name="resolution" colspan="2" nolabel="1"/>
                                 </group>
                             </page>
                             <page string="History" groups="base.group_extended">
@@ -198,14 +199,6 @@
                                     context="{'mail':'new', 'model': 'crm.claim'}"
                                     icon="terp-mail-message-new" type="action" />
                             </page>
-                            <page string="Extra Info" groups="base.group_extended">
-                                <field name="id" select="1"/>
-                                <field name="active"/>
-                                <field name="canal_id"/>
-                                <separator colspan="4" string="Dates"/>
-                                <field name="create_date"/>
-                                <field name="date_closed"/>
-                            </page>
                         </notebook>
                     </group>
                 </form>
@@ -215,15 +208,13 @@
         <!-- Claim Calendar view -->
 
         <record model="ir.ui.view" id="crm_case_claims_calendar_view">
-            <field name="name">CRM - Claims Calendar</field>
+            <field name="name">Claims Actions</field>
             <field name="model">crm.claim</field>
             <field name="type">calendar</field>
             <field name="priority" eval="2"/>
             <field name="arch" type="xml">
-                <calendar string="Claims" date_start="date" color="user_id">
+                <calendar string="Claims" date_start="date_action_next" color="user_id">
                     <field name="name"/>
-                    <field name="partner_name"/>
-                    <field name="categ_id"/>
                 </calendar>
             </field>
         </record>
@@ -273,12 +264,6 @@
                                 domain="[('user_id','=', False)]"
                                 help="Unassigned Claims" />
                     </field>
-                    <field name="section_id" select="1"
-                        widget="selection">
-                        <filter icon="terp-personal+" groups="base.group_extended"
-                            domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
-                            help="My Sales Team(s)" />
-                    </field>
                     <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner"
@@ -287,9 +272,6 @@
                         <filter string="Responsible" icon="terp-personal"
                             domain="[]" help="Responsible User"
                             context="{'group_by':'user_id'}" />
-                        <filter string="Sales Team" icon="terp-personal+"
-                            domain="[]" help="Sales Team"
-                            context="{'group_by':'section_id'}" />
                         <separator orientation="vertical"/>
                         <filter string="Stage" icon="terp-stage"
                             domain="[]" context="{'group_by':'stage_id'}" />
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index 3440917dbc7..36d0d2f458d 100644
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:25+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: crm_claim
-#: field:crm.claim,planned_revenue:0
-msgid "Planned Revenue"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
@@ -32,8 +27,13 @@ msgid "Group By..."
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
 msgstr ""
 
 #. module: crm_claim
@@ -46,6 +46,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
 #. module: crm_claim
 #: field:crm.claim,company_id:0
 #: view:crm.claim.report:0
@@ -91,8 +96,8 @@ msgid "Sales team to which Case belongs to.Define Responsible user and Email acc
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,partner_mobile:0
-msgid "Mobile"
+#: view:crm.claim:0
+msgid "Claim Description"
 msgstr ""
 
 #. module: crm_claim
@@ -116,11 +121,6 @@ msgstr ""
 msgid "Preventive"
 msgstr ""
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim2
-msgid "Fixed"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
@@ -142,7 +142,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,date_action_next:0
+#: field:crm.claim,action_next:0
 msgid "Next Action"
 msgstr ""
 
@@ -153,7 +153,9 @@ msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
-msgid "Extra Info"
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
 msgstr ""
 
 #. module: crm_claim
@@ -164,32 +166,25 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr ""
-
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date_closed:0
-#: selection:crm.claim,state:0
-#: selection:crm.claim.report,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
 msgid "Section"
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
 msgstr ""
 
 #. module: crm_claim
@@ -199,11 +194,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: crm_claim
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -225,11 +215,6 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,canal_id:0
-msgid "Channel"
-msgstr ""
-
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -242,15 +227,13 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
-msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria."
+#: field:crm.claim,name:0
+msgid "Claim Subject"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,date_deadline:0
-#: field:crm.claim.report,date_deadline:0
-msgid "Deadline"
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria."
 msgstr ""
 
 #. module: crm_claim
@@ -317,16 +300,6 @@ msgstr ""
 msgid "CRM Claim Report"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "References"
-msgstr ""
-
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Status and Categorization"
-msgstr ""
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
@@ -343,8 +316,8 @@ msgid "September"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-msgid "Communication"
+#: selection:crm.claim.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: crm_claim
@@ -369,11 +342,6 @@ msgstr ""
 msgid "Salesman"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,ref2:0
-msgid "Reference 2"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
@@ -391,16 +359,6 @@ msgstr ""
 msgid "  Year  "
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Closure Date"
-msgstr ""
-
-#. module: crm_claim
-#: field:crm.claim,planned_cost:0
-msgid "Planned Costs"
-msgstr ""
-
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
 msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
@@ -420,8 +378,10 @@ msgid "Low"
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: crm_claim
@@ -468,11 +428,6 @@ msgstr ""
 msgid "User"
 msgstr ""
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim5
-msgid "Awaiting Response"
-msgstr ""
-
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
@@ -510,6 +465,7 @@ msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
+#: field:crm.claim,date:0
 msgid "Claim Date"
 msgstr ""
 
@@ -518,16 +474,6 @@ msgstr ""
 msgid "These people will receive email."
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date:0
-msgid "Date"
-msgstr ""
-
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -576,11 +522,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Claim Info"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -588,8 +529,8 @@ msgid "Done"
 msgstr ""
 
 #. module: crm_claim
-#: selection:crm.claim.report,month:0
-msgid "December"
+#: view:crm.claim:0
+msgid "Claim Reporter"
 msgstr ""
 
 #. module: crm_claim
@@ -611,32 +552,17 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: crm_claim
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
 msgstr ""
 
-#. module: crm_claim
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Date of Claim"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Current"
@@ -657,6 +583,11 @@ msgstr ""
 msgid "Reply"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
@@ -673,7 +604,6 @@ msgid "Search Claims"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
 #: field:crm.claim,section_id:0
 #: view:crm.claim.report:0
 msgid "Sales Team"
@@ -684,6 +614,11 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
@@ -691,18 +626,18 @@ msgid "Report a Claim"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,probability:0
-msgid "Probability (%)"
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,partner_name:0
-msgid "Employee's Name"
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
 msgstr ""
 
 #. module: crm_claim
-#: help:crm.claim,canal_id:0
-msgid "The channels represent the different communication  modes available with the customer."
+#: view:crm.claim:0
+msgid "Follow Up"
 msgstr ""
 
 #. module: crm_claim
@@ -713,21 +648,11 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
-#. module: crm_claim
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,name:0
-msgid "Name"
-msgstr ""
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
@@ -748,6 +673,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -764,11 +694,6 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date_action_last:0
-msgid "Last Action"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 1e563e52d72..e424163f42b 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -65,9 +66,15 @@ msgid "#Claim"
 msgstr "# Reklamation"
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
-msgstr "Vorgänge"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+"Sie können für Ihre Reklamationsbearbeitung Stufen definieren, um die "
+"Vorgänge zu kategorisieren oder um eine Schrittweise Abfolge bei der "
+"Bearbeitung umzusetzen."
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -84,7 +91,7 @@ msgstr "Tag"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm_claim
 #: help:crm.claim,section_id:0
@@ -135,12 +142,12 @@ msgstr "Partner Kontakt"
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Datum Beendigung"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
@@ -170,11 +177,16 @@ msgstr "Zusatzinformation"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Aktiv"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
-msgstr ""
+msgstr "Aktion zur Prävention"
 
 #. module: crm_claim
 #: field:crm.claim,date_closed:0
@@ -200,6 +212,11 @@ msgstr "Fehlerhafter XML Qu. für die Ansicht"
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -208,7 +225,7 @@ msgstr "Neue EMail"
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Überschrittene Frist"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -237,6 +254,16 @@ msgstr "Niedrig"
 msgid "Creation Date"
 msgstr "Erstellung am"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Erhalten Sie einen Überblick über alle Reklamationen, indem Sie nach "
+"bestimmten Kriterien auswerten und damit die Effizienz bei der Bearbeitung "
+"von Vorgängen, aber auch die Häufigkeit von Reklamationen beurteilen können."
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -280,7 +307,7 @@ msgstr "Daten"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat - 1    "
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -348,7 +375,7 @@ msgstr "Monat"
 #: field:crm.claim,type_action:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr ""
+msgstr "Aktionstyp"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
@@ -358,7 +385,7 @@ msgstr "Update Datum"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: crm_claim
 #: field:crm.claim,ref2:0
@@ -380,7 +407,7 @@ msgstr "Wert der Reklamation"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -399,6 +426,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Diese Email Anschriften erhalten eine Kopie (CC) aller ein- und ausgehenden "
+"Emails zu diesem Vorgang. Trenne mehrere Email Kopie Empfänger durch eine "
+"Komma separierte Auflistung in diesem Feld."
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -468,9 +498,9 @@ msgid "Awaiting Response"
 msgstr "Erwarte Antwort"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr "Aktiv"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Reklamation Kategorien"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -517,11 +547,6 @@ msgstr "Diese Personen erhalten EMails"
 msgid "Date"
 msgstr "Datum"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Fehlerhaft"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -534,7 +559,7 @@ msgstr "Reklamationen"
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr ""
+msgstr "Aktion zur Lösung"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
@@ -557,6 +582,23 @@ msgstr "Reklamation"
 msgid "Attachments"
 msgstr "Anhänge"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+"Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
+"Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
+"werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
+"Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
+"die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
+"etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
+"EMailgateway angebunden werden und automatisch zu dem Fall empfangen werden."
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -600,6 +642,11 @@ msgstr "Beenden"
 msgid "Open"
 msgstr "Öffnen"
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -657,6 +704,13 @@ msgstr "Beschreibung"
 msgid "Search Claims"
 msgstr "Suche Reklamation"
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Verkauf Team"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -684,6 +738,8 @@ msgid ""
 "The channels represent the different communication  modes available with the "
 "customer."
 msgstr ""
+"Der Kanal repräsentiert unterschiedliche Möglichkeiten für die Kommunikation "
+"mit Kunden."
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -704,6 +760,11 @@ msgstr ""
 "                 \n"
 "Wenn der Vorgang noch geprüft werden muss ist der Status  'Unerledigt'."
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
@@ -727,7 +788,7 @@ msgstr "April"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
@@ -741,11 +802,14 @@ msgid "High"
 msgstr "Hoch"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
-msgstr "Verkauf Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+"Erzeugen Sie Kategorien für Reklamationen. Hierdurch können Sie Ihre "
+"Vorgänge klassifizieren. Zum Beispiel könnten Sie auch Kategorien für "
+"Präventivaktionen, Ausbesserungen etc. in freier Form definieren."
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
@@ -763,7 +827,5 @@ msgstr "Letzte Aktion"
 msgid "Year"
 msgstr "Jahr"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr "Reklamation Kategorien"
+#~ msgid "Cases"
+#~ msgstr "Vorgänge"
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index db48def2f9b..5ca443d3fec 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -535,11 +535,6 @@ msgstr "Οι παρακάτω θα λάβουνε το email"
 msgid "Date"
 msgstr "Ημερομηνία"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Μη έγκυρο"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/en_US.po b/addons/crm_claim/i18n/en_US.po
index b67bd61d7f9..e11ff69864a 100644
--- a/addons/crm_claim/i18n/en_US.po
+++ b/addons/crm_claim/i18n/en_US.po
@@ -524,11 +524,6 @@ msgstr "These people will receive email."
 msgid "Date"
 msgstr "Date"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Invalid"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index da100310e1c..576715e6943 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -7,22 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 00:20+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:43+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_claim
-#: field:crm.claim,planned_revenue:0
-msgid "Planned Revenue"
-msgstr "Ingreso previsto"
-
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
@@ -35,9 +29,14 @@ msgid "Group By..."
 msgstr "Agrupado por..."
 
 #. module: crm_claim
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "Responsabilidades"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "Fecha  de la próxima acción"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -49,6 +48,11 @@ msgstr "Marzo"
 msgid "Delay to close"
 msgstr "Demora cierre"
 
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "Resolución"
+
 #. module: crm_claim
 #: field:crm.claim,company_id:0
 #: view:crm.claim.report:0
@@ -73,6 +77,9 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
+"Puede crear etapas para categorizar los estados de cada reclamación "
+"introducida en el sistema. Las etapas definen todos los pasos necesarios "
+"para la resolución de una reclamación."
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -97,11 +104,13 @@ msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipo de ventas al cual pertenece el caso. Defina el usuario responsable y "
+"su cuenta de email para la pasarela de correo."
 
 #. module: crm_claim
-#: field:crm.claim,partner_mobile:0
-msgid "Mobile"
-msgstr "Móbil"
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "Descripción reclamación"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -111,7 +120,7 @@ msgstr "Mensajes"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Reclamaciones objetivas"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -124,11 +133,6 @@ msgstr "Cancelado"
 msgid "Preventive"
 msgstr "Preventivo"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim2
-msgid "Fixed"
-msgstr "Fijado"
-
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
@@ -150,7 +154,7 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: crm_claim
-#: field:crm.claim,date_action_next:0
+#: field:crm.claim,action_next:0
 msgid "Next Action"
 msgstr "Siguiente acción"
 
@@ -161,8 +165,10 @@ msgstr "Cambiar a borrador"
 
 #. module: crm_claim
 #: view:crm.claim:0
-msgid "Extra Info"
-msgstr "Información extra"
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -172,33 +178,26 @@ msgstr "Información extra"
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr "Activo"
-
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
 msgstr "Acción preventiva"
 
-#. module: crm_claim
-#: field:crm.claim,date_closed:0
-#: selection:crm.claim,state:0
-#: selection:crm.claim.report,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
 msgid "Section"
 msgstr "Sección"
 
 #. module: crm_claim
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la arquitectura de la vista"
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "Responsable problema"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
@@ -207,11 +206,6 @@ msgstr "XML inválido para la arquitectura de la vista"
 msgid "Priority"
 msgstr "Prioridad"
 
-#. module: crm_claim
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -233,11 +227,6 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
-#. module: crm_claim
-#: field:crm.claim,canal_id:0
-msgid "Channel"
-msgstr "Canal"
-
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -249,6 +238,11 @@ msgstr "Más bajo"
 msgid "Creation Date"
 msgstr "Fecha de creación"
 
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "Objeto de la reclamación"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -258,13 +252,6 @@ msgstr ""
 "Tenga una visión global de todas las reclamaciones procesadas en el sistema "
 "ordenándolas con criterios específicos"
 
-#. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,date_deadline:0
-#: field:crm.claim.report,date_deadline:0
-msgid "Deadline"
-msgstr "Fecha límite"
-
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "July"
@@ -329,16 +316,6 @@ msgstr "Número de días para cerra el caso"
 msgid "CRM Claim Report"
 msgstr "Informe de reclamaciones CRM"
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "References"
-msgstr "Referencias"
-
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Status and Categorization"
-msgstr "Estado y categorización"
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
@@ -355,9 +332,9 @@ msgid "September"
 msgstr "Septiembre"
 
 #. module: crm_claim
-#: view:crm.claim:0
-msgid "Communication"
-msgstr "Comunicación"
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Diciembre"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -381,11 +358,6 @@ msgstr "Fecha de actualización"
 msgid "Salesman"
 msgstr "Comercial"
 
-#. module: crm_claim
-#: field:crm.claim,ref2:0
-msgid "Reference 2"
-msgstr "Referencia 2"
-
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
@@ -403,16 +375,6 @@ msgstr "Valor reclamaciones"
 msgid "  Year  "
 msgstr "  Año  "
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Closure Date"
-msgstr "Fecha de cierre"
-
-#. module: crm_claim
-#: field:crm.claim,planned_cost:0
-msgid "Planned Costs"
-msgstr "Costes previstos"
-
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
 msgid ""
@@ -438,9 +400,11 @@ msgid "Low"
 msgstr "Baja"
 
 #. module: crm_claim
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -486,11 +450,6 @@ msgstr "Teléfono"
 msgid "User"
 msgstr "Usuario"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim5
-msgid "Awaiting Response"
-msgstr "A la espera de respuesta"
-
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
@@ -528,6 +487,7 @@ msgstr "Enero"
 
 #. module: crm_claim
 #: view:crm.claim:0
+#: field:crm.claim,date:0
 msgid "Claim Date"
 msgstr "Fecha de reclamación"
 
@@ -536,16 +496,6 @@ msgstr "Fecha de reclamación"
 msgid "These people will receive email."
 msgstr "Estas personas recibirán un e-mail"
 
-#. module: crm_claim
-#: field:crm.claim,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "No válido"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -590,6 +540,13 @@ msgid ""
 "type and so on..). Claims can be automatically linked to an email address "
 "using the mail gateway module."
 msgstr ""
+"Registre y realice el seguimiento de las reclamaciones de sus clientes. Las "
+"reclamaciones pueden ser relacionadas con un pedido de ventas o un lote. "
+"Puede enviar emails con adjuntos y visualizar el historial de todo lo "
+"ocurrido en una reclamación en concreto (emails enviados, tipos de "
+"intervenciones, ...). Las reclamaciones pueden ser automáticamente "
+"relacionadas con una dirección de email utilizando el módulo de pasarela de "
+"correo."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -599,11 +556,6 @@ msgstr ""
 msgid "State"
 msgstr "Estado"
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Claim Info"
-msgstr "Información reclamación"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -611,9 +563,9 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: crm_claim
-#: selection:crm.claim.report,month:0
-msgid "December"
-msgstr "Diciembre"
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -634,35 +586,17 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
-#. module: crm_claim
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
 msgstr "En progreso"
 
-#. module: crm_claim
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
 msgstr "Responsable"
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Date of Claim"
-msgstr "Fecha de la reclamación"
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Current"
@@ -683,6 +617,11 @@ msgstr "Casos por etapa y estimaciones"
 msgid "Reply"
 msgstr "Responder"
 
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "Causa raíz"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
@@ -699,7 +638,6 @@ msgid "Search Claims"
 msgstr "Bsucar reclamaciones"
 
 #. module: crm_claim
-#: view:crm.claim:0
 #: field:crm.claim,section_id:0
 #: view:crm.claim.report:0
 msgid "Sales Team"
@@ -710,6 +648,11 @@ msgstr "Equipo de ventas"
 msgid "May"
 msgstr "Mayo"
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "Acciones para resolución"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
@@ -717,23 +660,19 @@ msgid "Report a Claim"
 msgstr "Introducir reclamación"
 
 #. module: crm_claim
-#: field:crm.claim,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr "Acciones realizadas"
 
 #. module: crm_claim
-#: field:crm.claim,partner_name:0
-msgid "Employee's Name"
-msgstr "Nombre del empleado"
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr "Acciones definidas"
 
 #. module: crm_claim
-#: help:crm.claim,canal_id:0
-msgid ""
-"The channels represent the different communication  modes available with the "
-"customer."
-msgstr ""
-"Los canales representan los diferentes modos de comunicación disponibles con "
-"el cliente"
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "Seguimiento"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -755,21 +694,11 @@ msgstr ""
 "Si el caso necesita ser revisado entonces el estado se establece a "
 "'Pendiente'."
 
-#. module: crm_claim
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
 msgstr "Febrero"
 
-#. module: crm_claim
-#: field:crm.claim,name:0
-msgid "Name"
-msgstr "Nombre"
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
@@ -790,6 +719,11 @@ msgstr "Mi(s) caso(s)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "Acciones"
+
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -802,17 +736,15 @@ msgid ""
 "Create claim categories to better manage and classify your claims. Some "
 "example of claims can be: preventive action, corrective action."
 msgstr ""
+"Cree categorías de reclamaciones para gestionar y clasificar mejor sus "
+"reclamaciones. Algunos ejemplos de reclamaciones son: acción preventiva, "
+"acción correctiva."
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
 msgstr "Fecha de creación"
 
-#. module: crm_claim
-#: field:crm.claim,date_action_last:0
-msgid "Last Action"
-msgstr "Última Acción"
-
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
@@ -821,3 +753,91 @@ msgstr "Año"
 
 #~ msgid "Cases"
 #~ msgstr "Casos"
+
+#~ msgid "Planned Revenue"
+#~ msgstr "Ingreso previsto"
+
+#~ msgid "Extra Info"
+#~ msgstr "Información extra"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para la arquitectura de la vista"
+
+#~ msgid "Channel"
+#~ msgstr "Canal"
+
+#~ msgid "Status and Categorization"
+#~ msgstr "Estado y categorización"
+
+#~ msgid "References"
+#~ msgstr "Referencias"
+
+#~ msgid "Closure Date"
+#~ msgstr "Fecha de cierre"
+
+#~ msgid "Reference 2"
+#~ msgstr "Referencia 2"
+
+#~ msgid "Communication"
+#~ msgstr "Comunicación"
+
+#~ msgid "Planned Costs"
+#~ msgstr "Costes previstos"
+
+#~ msgid "Active"
+#~ msgstr "Activo"
+
+#~ msgid "Awaiting Response"
+#~ msgstr "A la espera de respuesta"
+
+#~ msgid "Date"
+#~ msgstr "Fecha"
+
+#~ msgid "Claim Info"
+#~ msgstr "Información reclamación"
+
+#~ msgid "Date of Claim"
+#~ msgstr "Fecha de la reclamación"
+
+#~ msgid "Fixed"
+#~ msgstr "Fijado"
+
+#~ msgid "Probability (%)"
+#~ msgstr "Probabilidad (%)"
+
+#~ msgid ""
+#~ "The channels represent the different communication  modes available with the "
+#~ "customer."
+#~ msgstr ""
+#~ "Los canales representan los diferentes modos de comunicación disponibles con "
+#~ "el cliente"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Nombre del empleado"
+
+#~ msgid "Name"
+#~ msgstr "Nombre"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Last Action"
+#~ msgstr "Última Acción"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index 20c18b14626..87493c2d485 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.po
@@ -6,21 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_claim
-#: field:crm.claim,planned_revenue:0
-msgid "Planned Revenue"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
@@ -33,8 +28,13 @@ msgid "Group By..."
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
 msgstr ""
 
 #. module: crm_claim
@@ -47,6 +47,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
 #. module: crm_claim
 #: field:crm.claim,company_id:0
 #: view:crm.claim.report:0
@@ -65,8 +70,11 @@ msgid "#Claim"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
 msgstr ""
 
 #. module: crm_claim
@@ -94,8 +102,8 @@ msgid ""
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,partner_mobile:0
-msgid "Mobile"
+#: view:crm.claim:0
+msgid "Claim Description"
 msgstr ""
 
 #. module: crm_claim
@@ -119,11 +127,6 @@ msgstr ""
 msgid "Preventive"
 msgstr ""
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim2
-msgid "Fixed"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
@@ -145,7 +148,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,date_action_next:0
+#: field:crm.claim,action_next:0
 msgid "Next Action"
 msgstr ""
 
@@ -156,7 +159,9 @@ msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
-msgid "Extra Info"
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
 msgstr ""
 
 #. module: crm_claim
@@ -173,21 +178,19 @@ msgstr ""
 msgid "Preventive Action"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date_closed:0
-#: selection:crm.claim,state:0
-#: selection:crm.claim.report,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
 msgid "Section"
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
 msgstr ""
 
 #. module: crm_claim
@@ -205,7 +208,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Échéance dépassée"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -218,11 +221,6 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,canal_id:0
-msgid "Channel"
-msgstr ""
-
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -235,10 +233,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,date_deadline:0
-#: field:crm.claim.report,date_deadline:0
-msgid "Deadline"
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
 msgstr ""
 
 #. module: crm_claim
@@ -305,16 +308,6 @@ msgstr ""
 msgid "CRM Claim Report"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "References"
-msgstr ""
-
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Status and Categorization"
-msgstr ""
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
@@ -331,8 +324,8 @@ msgid "September"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-msgid "Communication"
+#: selection:crm.claim.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: crm_claim
@@ -357,11 +350,6 @@ msgstr ""
 msgid "Salesman"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,ref2:0
-msgid "Reference 2"
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
@@ -379,16 +367,6 @@ msgstr ""
 msgid "  Year  "
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Closure Date"
-msgstr ""
-
-#. module: crm_claim
-#: field:crm.claim,planned_cost:0
-msgid "Planned Costs"
-msgstr ""
-
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
 msgid ""
@@ -411,8 +389,10 @@ msgid "Low"
 msgstr ""
 
 #. module: crm_claim
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: crm_claim
@@ -460,13 +440,8 @@ msgid "User"
 msgstr ""
 
 #. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim5
-msgid "Awaiting Response"
-msgstr ""
-
-#. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
 msgstr ""
 
 #. module: crm_claim
@@ -501,6 +476,7 @@ msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim:0
+#: field:crm.claim,date:0
 msgid "Claim Date"
 msgstr ""
 
@@ -509,16 +485,6 @@ msgstr ""
 msgid "These people will receive email."
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date:0
-msgid "Date"
-msgstr ""
-
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -554,6 +520,16 @@ msgstr ""
 msgid "Attachments"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -562,11 +538,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Claim Info"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -574,8 +545,8 @@ msgid "Done"
 msgstr ""
 
 #. module: crm_claim
-#: selection:crm.claim.report,month:0
-msgid "December"
+#: view:crm.claim:0
+msgid "Claim Reporter"
 msgstr ""
 
 #. module: crm_claim
@@ -602,23 +573,12 @@ msgstr ""
 msgid "In Progress"
 msgstr ""
 
-#. module: crm_claim
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Date of Claim"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Current"
@@ -639,6 +599,11 @@ msgstr ""
 msgid "Reply"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
@@ -654,11 +619,22 @@ msgstr ""
 msgid "Search Claims"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner
 #: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
@@ -666,20 +642,18 @@ msgid "Report a Claim"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,probability:0
-msgid "Probability (%)"
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
 msgstr ""
 
 #. module: crm_claim
-#: field:crm.claim,partner_name:0
-msgid "Employee's Name"
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
 msgstr ""
 
 #. module: crm_claim
-#: help:crm.claim,canal_id:0
-msgid ""
-"The channels represent the different communication  modes available with the "
-"customer."
+#: view:crm.claim:0
+msgid "Follow Up"
 msgstr ""
 
 #. module: crm_claim
@@ -699,11 +673,6 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,name:0
-msgid "Name"
-msgstr ""
-
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
@@ -724,6 +693,11 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
@@ -731,10 +705,10 @@ msgid "High"
 msgstr ""
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
 msgstr ""
 
 #. module: crm_claim
@@ -742,18 +716,8 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
-#. module: crm_claim
-#: field:crm.claim,date_action_last:0
-msgid "Last Action"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
 msgstr ""
-
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr ""
diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po
index d389c6df57c..cc1cf262b51 100644
--- a/addons/crm_claim/i18n/hr.po
+++ b/addons/crm_claim/i18n/hr.po
@@ -515,11 +515,6 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index fbf2e328c98..ff6501ddbbb 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -515,11 +515,6 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index d432554df6c..4dcd784f481 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:43+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -66,9 +66,15 @@ msgid "#Claim"
 msgstr "# Klacht"
 
 #. module: crm_claim
-#: view:crm.claim.report:0
-msgid "Cases"
-msgstr "Dossiers"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+"U kunt klachtstadia maken om de status van elke in het systeem ingevoerde "
+"klacht te categoriseren De stadia definiëren alle benodigde stappen voor "
+"afhandeling van de klacht."
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -170,6 +176,11 @@ msgstr "Extra info"
 msgid "Partner"
 msgstr "Relatie"
 
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Actief"
+
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
@@ -200,6 +211,11 @@ msgstr "Ongeldige XML voor weergave opbouw!"
 msgid "Priority"
 msgstr "Prioriteit"
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
@@ -237,6 +253,15 @@ msgstr "Laagste"
 msgid "Creation Date"
 msgstr "Aanmaakdatum"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Krijg een algemeen overzicht van alle klachten in het systeem door ze "
+"volgens specifieke criteria te sorteren."
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
@@ -471,9 +496,9 @@ msgid "Awaiting Response"
 msgstr "Wacht op reactie"
 
 #. module: crm_claim
-#: field:crm.claim,active:0
-msgid "Active"
-msgstr "Actief"
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Klachtcategoriën"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -520,11 +545,6 @@ msgstr "Deze personen ontvangen email."
 msgid "Date"
 msgstr "Datum"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Ongeldig"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
@@ -560,6 +580,21 @@ msgstr "Klacht"
 msgid "Attachments"
 msgstr "Bijlagen"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+"Vastleggen en volgen van klant klachten. Klachten kunnen worden gekoppeld "
+"aan een verkooporder of partij. U kunt emails met bijlagen versturen en "
+"geschiedenis opbouwen van alles wat er rond een klacht gebeurt. Klachten "
+"kunnen automatisch aan een emailadres worden gekoppeld voor gebruik met de "
+"mail gateway."
+
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,state:0
@@ -603,6 +638,11 @@ msgstr "Sluiten"
 msgid "Open"
 msgstr "Open"
 
+#. module: crm_claim
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress"
@@ -661,6 +701,13 @@ msgstr "Omschrijving"
 msgid "Search Claims"
 msgstr "Zoek klachten"
 
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Verkoopteam"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
@@ -710,6 +757,11 @@ msgstr ""
 "            \n"
 "Als het dossier moet worden nagekeken, wordt de status op 'Wachtend' gezet."
 
+#. module: crm_claim
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
@@ -747,11 +799,13 @@ msgid "High"
 msgstr "Hoog"
 
 #. module: crm_claim
-#: view:crm.claim:0
-#: field:crm.claim,section_id:0
-#: view:crm.claim.report:0
-msgid "Sales Team"
-msgstr "Verkoopteam"
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+"Maak klacht categorieën om uw klachten beter te classificeren en beheren. "
+"Enkele voorbeelden kunnen zijn: preventieve actie, correctieve actie."
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
@@ -769,14 +823,12 @@ msgstr "Laatste actie"
 msgid "Year"
 msgstr "Jaar"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
-msgid "Claim Categories"
-msgstr "Klachtcategoriën"
-
 #~ msgid "This Year"
 #~ msgstr "Dit jaar"
 
+#~ msgid "Cases"
+#~ msgstr "Dossiers"
+
 #~ msgid "Claim Resource Type"
 #~ msgstr "Klacht Actie Soorten"
 
diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po
index 234a9ea6b6a..a1822d76554 100644
--- a/addons/crm_claim/i18n/pl.po
+++ b/addons/crm_claim/i18n/pl.po
@@ -515,11 +515,6 @@ msgstr "Ci ludzie otrzymają wiadomość"
 msgid "Date"
 msgstr "Data"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Niepoprawne"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
new file mode 100644
index 00000000000..9acd05fa320
--- /dev/null
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -0,0 +1,738 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:50+0000\n"
+"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "Nº de Casos"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "Responsabilidades"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "Próxima Data de Ação"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Atraso para fechar"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "Resolução"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Emails dos observadores"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "Nº da Reclamação"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+"Você pode criar estágios de reclamação para categorizar o status de cada "
+"reclamação no sistema. Os estágios definem todos os passos necessários para "
+"a resolução da reclamação."
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Maior"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Adicionar Anotação Interna"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "Reclamações com Fatos"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventiva"
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contato do Parceiro"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de Fechamento"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr "   Mês   "
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "Próxima Ação"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "Voltar para Rascunho"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Prazo Final"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Ação Preventiva"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Seção"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "Enviar Novo Email"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Prazo Superado"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Mais Baixa"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "Assunto da Reclamação"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Tenha uma visão geral de todas as reclamações processadas no sistema "
+"classificando-as com critérios específicos."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "Estágios da Reclamação"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Categorias"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "Estágio"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "Histórico"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "Datas"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "Contato"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr "Estágios"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Análise de Reclamações"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Número de Dias para concluir o caso"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "Relatório de Reclamação CRM"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "Aceito como Reclamação"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Corretiva"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Tipo de Ação"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Data de Atualização"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "Representante"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "Reclamações de valor"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr "  Ano  "
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Baixa"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Fechada"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Gestão do Relacionamento entre Cliente e Fornecedor"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Telefone"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Categorias de Reclamações"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Encerramento"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Pesquisar"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr "Data da Reclamação"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "Essas pessoas receberão e-mail."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr "Reclamações"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Ação Corretiva"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Política de Reclamações"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Reclamação"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr "Informante de Reclamações"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "Concluir"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr "Em Progresso"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr "Casos Por Estágio e Estimativas"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "Causa Raiz"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Descrição da Reclamação/Ação"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Pesquisar Reclamações"
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Equipe de Vendas"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "Ações de Resolução"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr "Relatar uma Reclamação"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr "Ações Concluídas"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr "Ações Definidas"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "Lembrete"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"O estado é definido para 'Rascunho', quando um caso é criado.                "
+"                  \n"
+"Se o caso está em progresso o estado é definido para 'Aberto'.               "
+"                   \n"
+"Quando o caso termina, o estado é definido como 'Concluído'.                 "
+"                 \n"
+"Se o caso precisa ser revisto então o estado é definido como 'Pendente'."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "Não Corrigido"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Meu(s) Caso(s)"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "Ações"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+"Crie categorias de reclamações para melhor gerenciá-las e classificá-las. "
+"Alguns exemplos de reclamação: ações preventivas, ações corretivas"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Data de Criação"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "Ano"
diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po
index b031c9a15b1..6ac8b28913c 100644
--- a/addons/crm_claim/i18n/sr.po
+++ b/addons/crm_claim/i18n/sr.po
@@ -519,11 +519,6 @@ msgstr "Ovi ce ljudi primiti Email"
 msgid "Date"
 msgstr "Datum"
 
-#. module: crm_claim
-#: model:crm.case.stage,name:crm_claim.stage_claim4
-msgid "Invalid"
-msgstr "Neispravno"
-
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po
new file mode 100644
index 00000000000..6ac8b28913c
--- /dev/null
+++ b/addons/crm_claim/i18n/sr@latin.po
@@ -0,0 +1,771 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihod"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: crm_claim
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kasnjenje do Zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni Emailovi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "#Zahtev"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "dan"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Dodaj Interni Zapis"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"Prodajni Tim kojem ovaj slucaj pripada definise odgovornog korisnika i Email "
+"nalog za slanje Emailova."
+
+#. module: crm_claim
+#: field:crm.claim,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "Činjenična potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventiva"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "KOntakt Partnera"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "Postavi 'U Pripremu'"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Preventivna Akcija"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_claim
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture!"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "prekoracen Krajnji Rok"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: field:crm.claim,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "Nivoi Zahteva"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "Nivo ( faza)"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "Informacija Istorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "datumi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Analiza Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana Do zatvaranja Slucaja"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "Izvestaj CRM Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Status and Categorization"
+msgstr "Status i Kategorizacija"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "Prihvaceno kao Zahtev"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Korektivni"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Tip Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_claim
+#: field:crm.claim,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "vrednost Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure Date"
+msgstr "Datum zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ovi ce Emalovi biti dodati CC polju za sve odlazne i dolazne Emailove za "
+"ovaj zapis , pre nego je poslat. Odvajajte vise adresa zarezom."
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_claim
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "Na Cekanju"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "Globalni CC"
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Uredjenje Odnosa Klijent & Dobavljac"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr "Čeka se odgovor"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Prošireni Filteri ..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Zatvaranje"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Date"
+msgstr "Datum Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primiti Email"
+
+#. module: crm_claim
+#: field:crm.claim,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr "Potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Korektivna Akcija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Politika Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Potraživanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Info"
+msgstr "Info Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr "U Progresu"
+
+#. module: crm_claim
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date of Claim"
+msgstr "Datum Potrazivanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr "Slucjajevi po Nivoima i Ocekivanjima"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Opis Potrazivanja/Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Opis"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr "Izvestaj Potrazivanja"
+
+#. module: crm_claim
+#: field:crm.claim,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_claim
+#: field:crm.claim,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_claim
+#: help:crm.claim,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju "
+"sa Klijentom"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Ako je stanje postavljeno na 'U Pripremi' slucaj je kreiran,                 "
+"                                        \n"
+"Ako je slucaj u progresu, stanje je postavljeno na ' Otvoreno'.              "
+"                                                                  \n"
+"Kada je slucaj zavrsen, stanje se postavlja na ' Zavrsen'.                   "
+"                                                                             "
+"       \n"
+"Ukoliko Slucaj zahteva ponovno razmatranje stanje se postavlja na ' Na "
+"Cekanju'."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "Nece popraviti"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Moj/i Slucaj(evi)"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Visoko"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Kategorije Potrazivanja"
diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po
new file mode 100644
index 00000000000..8220cfba8a5
--- /dev/null
+++ b/addons/crm_claim/i18n/sv.po
@@ -0,0 +1,727 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:45+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Gruppera efter"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims can be linked to a sales "
+"order or a lot. You can send emails with attachments and get the history of "
+"everything that happened on a specific claim (emails sent, interventions "
+"type and so on..). Claims can be automatically linked to an email address "
+"using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot
index 4f32be9989e..5684a15ed9c 100644
--- a/addons/crm_fundraising/i18n/crm_fundraising.pot
+++ b/addons/crm_fundraising/i18n/crm_fundraising.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:55+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:55+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,13 +37,8 @@ msgid "Avg. Probability"
 msgstr ""
 
 #. module: crm_fundraising
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: crm_fundraising
-#: view:crm.fundraising:0
-msgid "Funds Form"
+#: selection:crm.fundraising.report,month:0
+msgid "March"
 msgstr ""
 
 #. module: crm_fundraising
@@ -185,22 +180,12 @@ msgstr ""
 msgid "Section"
 msgstr ""
 
-#. module: crm_fundraising
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,priority:0
 msgid "Priority"
 msgstr ""
 
-#. module: crm_fundraising
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
@@ -242,13 +227,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm_fundraising
-#: field:crm.fundraising,date_closed:0
-#: selection:crm.fundraising,state:0
-#: selection:crm.fundraising.report,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: crm_fundraising
 #: field:crm.fundraising,date_deadline:0
 msgid "Deadline"
@@ -301,8 +279,8 @@ msgid "Contact"
 msgstr ""
 
 #. module: crm_fundraising
-#: selection:crm.fundraising.report,month:0
-msgid "March"
+#: view:crm.fundraising:0
+msgid "Funds Form"
 msgstr ""
 
 #. module: crm_fundraising
@@ -430,8 +408,10 @@ msgid "Low"
 msgstr ""
 
 #. module: crm_fundraising
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: crm_fundraising
@@ -591,16 +571,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: crm_fundraising
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: crm_fundraising
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
@@ -676,11 +646,6 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
-#. module: crm_fundraising
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po
index 237a5592022..3decca1fe9c 100644
--- a/addons/crm_fundraising/i18n/de.po
+++ b/addons/crm_fundraising/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 23:32+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -89,7 +89,7 @@ msgstr "Tag"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_mobile:0
@@ -130,12 +130,12 @@ msgstr "Partner Kontakt"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: crm_fundraising
 #: field:crm.fundraising,type_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Kampagne"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_next:0
@@ -179,8 +179,8 @@ msgstr "Finanzakquise"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Estimates"
-msgstr "Planwerte"
+msgid "Misc"
+msgstr "Diverse"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,section_id:0
@@ -198,6 +198,11 @@ msgstr "Fehlerhafter XML Quellcode für Ansicht"
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
@@ -323,6 +328,19 @@ msgstr "Referenz"
 msgid "Fundraising"
 msgstr "Finanzakquise"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+"Verschaffen Sie sich einen Überblick über Ihre Aktivitäten zur Beschaffung "
+"von Spenden und Fördergeldern. Hierzu empfiehlt sich die Anwendung von "
+"Suchfiltern oder Gruppierungen, z.B. über die angefagten Beträge, Status der "
+"Bearbeitung sowie Zeitdauer für die Antragsbearbeitung und den Abschluss des "
+"Verfahrens."
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "September"
@@ -367,7 +385,7 @@ msgstr "Finanzakquise Stufen"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
@@ -387,10 +405,22 @@ msgstr "Referenz 2"
 msgid "Category"
 msgstr "Kategorie"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to support your organization or a campaign, with 'Fund Raising' "
+"you can track all you fund raising activities. The search list allows you to "
+"filter by funds description, email, history and probability of success."
+msgstr ""
+"Verwenden Sie diese Anwendung zur Vorgangsverwaltung und Rückverfolgung von "
+"Fördermittelanträgen oder Spendenanfragen für Ihr Unternehmen oder spezielle "
+"Projekte. Spezielle Filter oder Gruppierungen ermöglichen Ihnen dabei einen "
+"schnellen Überblick bzw. auch eine Auswertung des Erfolgs Ihrer Massnahmen."
+
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_cost:0
@@ -516,6 +546,15 @@ msgstr "Januar"
 msgid "Cheque"
 msgstr "Scheck"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+"Verwalten Sie Kategorien für Ihre Anträge bzw. Anfragen für Fördermittel "
+"oder Spenden."
+
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
 msgid "These people will receive email."
@@ -543,8 +582,8 @@ msgstr "Anhänge"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Misc"
-msgstr "Diverse"
+msgid "Estimates"
+msgstr "Planwerte"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -579,6 +618,11 @@ msgstr "Abbrechen"
 msgid "Open"
 msgstr "Offen"
 
+#. module: crm_fundraising
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
 #. module: crm_fundraising
 #: constraint:ir.model:0
 msgid ""
@@ -626,6 +670,16 @@ msgstr "Finanzakquise Typ"
 msgid "Est. Rev*Prob."
 msgstr "Erw. Umsatz * Wahrsch."
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+"Verwalten Sie Kategorien, die Sie zur besseren Übersichtlichkeit und zur "
+"Klassifizierung Ihrer Aktivitäten zur Fördergeld oder Spendenbeschaffung "
+"anwenden können."
+
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
 msgid "Description"
@@ -652,6 +706,8 @@ msgid ""
 "The channels represent the different communication  modes available with the "
 "customer."
 msgstr ""
+"Der Kanal repräsentiert unterschiedliche Möglichkeiten für die Kommunikation "
+"mit Kunden."
 
 #. module: crm_fundraising
 #: help:crm.fundraising,state:0
@@ -672,6 +728,11 @@ msgstr ""
 "          \n"
 "Wenn der Vorgang überarbeitet werden soll ist der Status 'Unerledigt' ."
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
@@ -701,7 +762,7 @@ msgstr "April"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund4
diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po
new file mode 100644
index 00000000000..3e2474f30c7
--- /dev/null
+++ b/addons/crm_fundraising/i18n/es.po
@@ -0,0 +1,771 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:27+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingresos previstos"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "Nº de casos"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr "Probabilidad media"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Categorías de recaudación"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email del observador"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "Móvil"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "Importe"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "Arte y cultura"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "Beneficio est."
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contacto empresa"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr "   Mes   "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "Campaña"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "Acción siguiente"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "Inicializar a borrador"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Recaudación de fondos"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Análisis de recaudación"
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr "Recaudación CRM"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "Misc."
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "Enviar nuevo email"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr "Rehabilitación social y desarrollo rural"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "Responder"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "Más baja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "Histórico información"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "Email empleado"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "Enseñanza y educación"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "Formulario fondos"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "Descripción del fondo"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Número de días para cerrar el caso"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr "Recaudación de fondos"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+"Tenga una vista general de todas las actividades de recaudación ordenándolas "
+"por criterios específicos como beneficio estimado, probabilidad de éxito "
+"media y demora de cierre."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "Árbol de fondos"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "Escalar"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "Fecha de actualización"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "Tarjeta de crédito"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Etapas de recaudación"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "Comercial"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to support your organization or a campaign, with 'Fund Raising' "
+"you can track all you fund raising activities. The search list allows you to "
+"filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr "  Año  "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Estas direcciones de correo serán añadidas al campo CC para todos los "
+"correos entrantes y salientes de este registro antes de ser enviados. Separe "
+"las diferentes direcciones de correo con una coma."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr "Etapas"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "CC Global"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "Fondos"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "Teléfono"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "Buscar"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "Cheque"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+"Gestione y defina las categorías de recaudación que quiera mantener en el "
+"sistema."
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un email"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "Sanidad"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "Historial"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr "Datos adjuntos"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "Estimaciones"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "Abierto"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr "Actual"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"Equipo de ventas al que pertenece el caso. Defina el usuario responsable y "
+"la cuenta de email para la pasarela de correo."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "CRM Informe de recaudaciones"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Tipo de recaudación"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr "Beneficio*Prob. estim."
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+"Cree y gestione las categorías de actividades de recaudación que quiera "
+"mantener en el sistema."
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "Nombre del empleado"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Los canales representan los diferentes modos de comunicación disponibles con "
+"el cliente"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"El estado se establece a 'Borrador', cuando se crea un caso.                 "
+"                 \n"
+"Si el caso está en progreso el estado se establece a 'Abierto'.              "
+"                    \n"
+"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
+"                    \n"
+"Si el caso necesita ser revisado entonces el estado se establece a "
+"'Pendiente'."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "Fondos por categorías"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "Mi(s) caso(s)"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "Buscar fondos"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "Fecha creación"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "Última acción"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "Año"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "Duración"
diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po
index 48c2259930e..e85d9179ec5 100644
--- a/addons/crm_fundraising/i18n/fr.po
+++ b/addons/crm_fundraising/i18n/fr.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 08:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Chiffre d'affaires prévu"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,nbr:0
@@ -30,39 +30,34 @@ msgstr ""
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,probability:0
 msgid "Avg. Probability"
-msgstr ""
+msgstr "Probabilité Moy."
 
 #. module: crm_fundraising
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: crm_fundraising
-#: view:crm.fundraising:0
-msgid "Funds Form"
-msgstr ""
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "Mars"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Délai pour clôturer"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,company_id:0
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
 msgid "Fundraising Categories"
-msgstr ""
+msgstr "Catégories de levées de fonds"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_cc:0
@@ -77,43 +72,43 @@ msgstr ""
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maximum"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Ajouter une note interne"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Téléphone mobile"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Notes"
-msgstr ""
+msgstr "Remarques"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund4
 msgid "Arts And Culture"
-msgstr ""
+msgstr "Arts et culture"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -129,22 +124,22 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mois   "
 
 #. module: crm_fundraising
 #: field:crm.fundraising,type_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campagne"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Action suivante"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -156,20 +151,20 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
 msgid "Fund Raising"
-msgstr ""
+msgstr "Levée de fonds"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,partner_id:0
 #: field:crm.fundraising.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
 msgid "Fundraising Analysis"
-msgstr ""
+msgstr "Analyse de levée de fonds"
 
 #. module: crm_fundraising
 #: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
@@ -178,102 +173,90 @@ msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Estimates"
-msgstr ""
+msgid "Misc"
+msgstr "Divers"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,section_id:0
 msgid "Section"
-msgstr ""
-
-#. module: crm_fundraising
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Section"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorité"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Envoyer un nouveau courriel."
 
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund1
 msgid "Social Rehabilitation And Rural Upliftment"
-msgstr ""
+msgstr "Réhabilitation sociale et soutien rural"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Reply"
-msgstr ""
+msgstr "Répondre"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Courriel"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,canal_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Canal"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Minimum"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
 msgid "Creation Date"
-msgstr ""
-
-#. module: crm_fundraising
-#: field:crm.fundraising,date_closed:0
-#: selection:crm.fundraising,state:0
-#: selection:crm.fundraising.report,state:0
-msgid "Closed"
-msgstr ""
+msgstr "Date de création"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Echéance"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
 msgid "Categories"
-msgstr ""
+msgstr "Catégories"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Étape"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History Information"
-msgstr ""
+msgstr "Historique"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Dates"
-msgstr ""
+msgstr "Dates"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_name2:0
@@ -289,16 +272,16 @@ msgstr ""
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund2
 msgid "Learning And Education"
-msgstr ""
+msgstr "Formation et éducation"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: crm_fundraising
-#: selection:crm.fundraising.report,month:0
-msgid "March"
+#: view:crm.fundraising:0
+msgid "Funds Form"
 msgstr ""
 
 #. module: crm_fundraising
@@ -314,23 +297,31 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: model:ir.module.module,description:crm_fundraising.module_meta_information
 msgid "Fundraising"
+msgstr "Levée de fonds"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
 msgstr ""
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -341,22 +332,22 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalader"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Date de mise à jour"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund3
 msgid "Credit Card"
-msgstr ""
+msgstr "Carte de crédit"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
@@ -366,17 +357,17 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendeur"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Référence 2"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -384,19 +375,27 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,categ_id:0
 msgid "Category"
+msgstr "Catégorie"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to support your organization or a campaign, with 'Fund Raising' "
+"you can track all you fund raising activities. The search list allows you to "
+"filter by funds description, email, history and probability of success."
 msgstr ""
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Année  "
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_cost:0
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Coûts prévus"
 
 #. module: crm_fundraising
 #: help:crm.fundraising,email_cc:0
@@ -411,17 +410,19 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Basse"
 
 #. module: crm_fundraising
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "Cloturé"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -429,48 +430,48 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "En attente"
 
 #. module: crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Étapes"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Global CC"
-msgstr ""
+msgstr "Copie globale"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
 msgid "Funds"
-msgstr ""
+msgstr "Fonds"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Téléphone"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -485,62 +486,69 @@ msgstr ""
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Search"
-msgstr ""
+msgstr "Recherche"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund2
 msgid "Cheque"
+msgstr "Chèque"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
 msgstr ""
 
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ces personnes recevront un courriel"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund3
 msgid "Healthcare"
-msgstr ""
+msgstr "Santé"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History"
-msgstr ""
+msgstr "Historique"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Attachments"
-msgstr ""
+msgstr "Pièces jointes"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Misc"
-msgstr ""
+msgid "Estimates"
+msgstr "Estimations"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -548,7 +556,7 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -559,13 +567,13 @@ msgstr ""
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -575,17 +583,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: crm_fundraising
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -602,43 +604,50 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Details"
-msgstr ""
+msgstr "Détails"
 
 #. module: crm_fundraising
 #: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
 msgid "CRM Fundraising Report"
-msgstr ""
+msgstr "Rapport de levée de fonds de la CRM"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,type_id:0
 msgid "Fundraising Type"
-msgstr ""
+msgstr "Type de levée de fonds"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue_prob:0
 msgid "Est. Rev*Prob."
+msgstr "Revenu estim. * proba."
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
 msgstr ""
 
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Probabilité (%)"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_name:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Nom de l'employé"
 
 #. module: crm_fundraising
 #: help:crm.fundraising,canal_id:0
@@ -662,28 +671,28 @@ msgstr ""
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund1
 msgid "Cash"
-msgstr ""
+msgstr "Liquide"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Funds by Categories"
-msgstr ""
+msgstr "Fonds par catégories"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -703,24 +712,24 @@ msgstr ""
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Search Funds"
-msgstr ""
+msgstr "Rechercher les fonds"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "High"
-msgstr ""
+msgstr "Élevée"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,section_id:0
 #: view:crm.fundraising.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipe commerciale"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_last:0
@@ -737,3 +746,9 @@ msgstr ""
 #: field:crm.fundraising,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect dans l'architecture de la vue !"
diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po
index 20723319e57..33d972799a0 100644
--- a/addons/crm_fundraising/i18n/nl.po
+++ b/addons/crm_fundraising/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -179,8 +179,8 @@ msgstr "CRM Fondsenwerving"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Estimates"
-msgstr "Schattingen"
+msgid "Misc"
+msgstr "Overig"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,section_id:0
@@ -198,6 +198,11 @@ msgstr "Ongeldige XML voor weergave opbouw!"
 msgid "Priority"
 msgstr "Prioriteit"
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Send New Email"
@@ -324,6 +329,17 @@ msgstr "Verwijzingen"
 msgid "Fundraising"
 msgstr "Fondsenwerving"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+"Gefet een algemeen overzicht van de fondsenwerving activiteiten door "
+"sortering in verschillende criteria zoals geschatte omzet, gemiddelde "
+"slaagkans en dagen tot sluiting."
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "September"
@@ -388,6 +404,17 @@ msgstr "Referentie 2"
 msgid "Category"
 msgstr "Categorie"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to support your organization or a campaign, with 'Fund Raising' "
+"you can track all you fund raising activities. The search list allows you to "
+"filter by funds description, email, history and probability of success."
+msgstr ""
+"Om uw organisatie or campagne te ondersteunen kunt u met 'fondsenwerving' "
+"alle wervingsactiviteiten volgen. De zoeklijst laat u fondsen filteren op "
+"omschrijving, email, geschiedenis en slagingskans."
+
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -517,6 +544,15 @@ msgstr "Januari"
 msgid "Cheque"
 msgstr "Cheque"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+"De fondsenwerving categorieën beheren en definiëren die u wilt bijhouden in "
+"het systeem."
+
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
 msgid "These people will receive email."
@@ -544,8 +580,8 @@ msgstr "Bijlagen"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
-msgid "Misc"
-msgstr "Overig"
+msgid "Estimates"
+msgstr "Schattingen"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -580,6 +616,11 @@ msgstr "Annuleren"
 msgid "Open"
 msgstr "Open"
 
+#. module: crm_fundraising
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: crm_fundraising
 #: constraint:ir.model:0
 msgid ""
@@ -628,6 +669,15 @@ msgstr "Betalingsvorm"
 msgid "Est. Rev*Prob."
 msgstr "Verw. omzet*kans"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+"Maak en beheer fondsenwerving activiteiten categorieën die u wilt bijhouden "
+"in het systeem."
+
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
 msgid "Description"
@@ -677,6 +727,11 @@ msgstr ""
 "Als de aanvraag moet worden onderzocht, wordt de status op 'Behandeling' "
 "gezet."
 
+#. module: crm_fundraising
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
 msgid "February"
diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po
new file mode 100644
index 00000000000..ea6cc28b6a1
--- /dev/null
+++ b/addons/crm_fundraising/i18n/sr@latin.po
@@ -0,0 +1,753 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirana Zarada"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "Obrazac Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kanjenje do zatvaranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Kategorije Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni emailovi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "Umetnost i Kultura"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "Ocek.Prihod"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "Postavi U Pripremu"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Analiza Priklupljanja Sredstava"
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr "CRM Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "Procene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled Arhitekture"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "Nacin Placanja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreacije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "Jul"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "Nivo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "Email Radnika"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "Ucenje i Edukacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "Opis Sredstava"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana do zatvaranja Slucaja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "Stablo Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "Eskalira"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "Kreditna Karta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Nivoi Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "REferenca 2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove Email adrese ce biti dodate CC polju za sve dolazne i odlazne Emalove za "
+"ovaj zapis pre samog slanja. Odvajajte vise adresa zarezom."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekurzivni meni."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "NA cekanju"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "Globalno CC polje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "#Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "Ček"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primite Email."
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "Zdravstvo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_fundraising
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"prodajni Tim kojem ovaj slucaj pripada. definise Odgovornog korisnika kao i "
+"Email nalog za slanje Emailova."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "Izvestaj CRM Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Tip Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanali reprezentuju razlicite komunikacione nacine moguce sa  Klijentom"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na 'U Pripremi' kada je slucaj otvoren.                "
+"                                           \n"
+"Ako je slucaj u Napredovanju stanje je postavljeno na 'Otvoreno'.            "
+"                                                                \n"
+"Kada je slucaj zavrsen, stanje je postavljeno na ' Zatvoreno'.               "
+"                                                                  \n"
+"Ukoliko treba slucaj nanovo razmotriti stanje se postavlja na 'Na Cekanju'."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "Sredstva po Kategorijama"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "Mo/i Slucaj(evi)"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "Potraznja iz Pripreme"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "Pretrazi Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "Visok"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index 0e5ab6fda0d..8cc661b581b 100644
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:56+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:56+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,11 +31,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: crm_helpdesk
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Today"
@@ -141,13 +136,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: crm_helpdesk
-#: field:crm.helpdesk,date_closed:0
-#: selection:crm.helpdesk,state:0
-#: selection:crm.helpdesk.report,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
@@ -158,11 +146,6 @@ msgstr ""
 msgid "Section"
 msgstr ""
 
-#. module: crm_helpdesk
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,priority:0
@@ -171,11 +154,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -370,8 +348,10 @@ msgid "Low"
 msgstr ""
 
 #. module: crm_helpdesk
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: crm_helpdesk
@@ -526,11 +506,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -541,11 +516,6 @@ msgstr ""
 msgid "Categorization"
 msgstr ""
 
-#. module: crm_helpdesk
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
@@ -622,11 +592,6 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index 91a14e2156b..e2ca4abf6d5 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 11:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Zeit f. Beendigung"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
@@ -60,11 +60,6 @@ msgstr "Unternehmen"
 msgid "Watchers Emails"
 msgstr "Empfänger EMails"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Fälle"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -80,7 +75,7 @@ msgstr "Tag"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -113,12 +108,12 @@ msgstr "Analyse Kundendienst"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Datum Beendigung"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref:0
@@ -178,6 +173,11 @@ msgstr "Fehlerhafter XML Quellcode für Ansicht!"
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -191,7 +191,7 @@ msgstr "Erfolgreich"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Überschrittene Frist"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@@ -219,7 +219,7 @@ msgstr "Niedrig"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
@@ -326,7 +326,7 @@ msgstr "Abfrage"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
@@ -342,7 +342,7 @@ msgstr "Kategorie"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -538,6 +538,11 @@ msgstr "Beenden"
 msgid "Open"
 msgstr "Offen"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -584,6 +589,15 @@ msgstr "Details"
 msgid "Reply"
 msgstr "Antwort"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+"Nutzen Sie die Anwendung für den Kundendienst als Instrument zur Betreuung "
+"Ihrer Kunden in der After-Sales Phase."
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -594,6 +608,19 @@ msgstr "Beschreibung"
 msgid "May"
 msgstr "Mai"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+"'Kundendienst und Kundensupport' ermöglicht Ihnen eine Rückverfolgung Ihrer "
+"Aktivitäten durch Fokussierung auf einzelne Vorgänge zu Kunden. In "
+"Abhängigkeit Ihres Bedarfs, können Sie natürlich auch entscheiden, die "
+"Erweiterung der Problemverwaltung ergänzend einzusetzen."
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -602,7 +629,20 @@ msgstr "Wahrscheinl. (%)"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
+msgstr "# EMails"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
 msgstr ""
+"Sie können schnell einen Überblick über die Effizienz Ihres "
+"Kundenservicebereichs  bekommen, indem Sie mit speziellen "
+"Filtereinstellungen und Gruppierungen Ihre Bearbeitungszeiten, bearbeitete "
+"Fälle, versendete EMails und Bearbeitungskosten\r\n"
+"auswerten."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
@@ -634,6 +674,11 @@ msgstr ""
 "Wenn der Vorgang in Bearbeitung ist und geprüft werden soll,                 "
 "   ist der Status 'Unerledigt' ."
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
@@ -662,7 +707,7 @@ msgstr "April"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Meine Fälle"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,id:0
@@ -697,3 +742,6 @@ msgstr "Jahr"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Dauer"
+
+#~ msgid "Cases"
+#~ msgstr "Fälle"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index c3e508e49f4..422b6044915 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 18:47+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -34,11 +34,6 @@ msgstr "nº de casos"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: crm_helpdesk
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre del modelo no válido en la definición de la acción."
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Today"
@@ -144,13 +139,6 @@ msgstr "Información extra"
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: crm_helpdesk
-#: field:crm.helpdesk,date_closed:0
-#: selection:crm.helpdesk,state:0
-#: selection:crm.helpdesk.report,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
@@ -161,11 +149,6 @@ msgstr "Estimaciones"
 msgid "Section"
 msgstr "Sección"
 
-#. module: crm_helpdesk
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,priority:0
@@ -174,11 +157,6 @@ msgstr "¡XML no válido para la estructura de la vista!"
 msgid "Priority"
 msgstr "Prioridad"
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -379,9 +357,11 @@ msgid "Low"
 msgstr "Baja"
 
 #. module: crm_helpdesk
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear un menú recursivo"
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -539,11 +519,6 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abrir"
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -554,14 +529,6 @@ msgstr "Árbol de soporte Helpdesk"
 msgid "Categorization"
 msgstr "Categorización"
 
-#. module: crm_helpdesk
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡EL nombre del objeto debe de comenzar con _x y no debe de contener ningún "
-"carácter especial!"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
@@ -596,6 +563,8 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support request."
 msgstr ""
+"Cree y gestione categorías de asistencia para gestionar y clasificar mejor "
+"sus peticiones de soporte."
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
@@ -615,6 +584,11 @@ msgid ""
 "and assign a priority level. Depending on your need, you may consider using "
 "the issues system of OpenERP to manage your support activities."
 msgstr ""
+"'Asistencia y soporte' le permite hacer un seguimiento de sus "
+"intervenciones. Seleccione un cliente, agregue notas y clasifique las "
+"intervenciones con empresas si fuera necesario y asigne prioridades. "
+"Dependiendo de sus necesidades, considere utilizar el sistema de incidencias "
+"de OpenERP para gestionar sus actividades de soporte."
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
@@ -633,6 +607,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Tenga una visión general de todas las peticiones de soporte ordenándolas por "
+"criterios específicos como el tiempo de proceso, número de peticiones "
+"respondidas, correos electrónicos enviados y costes."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
@@ -663,11 +640,6 @@ msgstr ""
 "Si el caso necesita ser revisado entonces el estado se establece a "
 "'Pendiente'."
 
-#. module: crm_helpdesk
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
@@ -734,3 +706,27 @@ msgstr "Duración"
 
 #~ msgid "Cases"
 #~ msgstr "Casos"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear un menú recursivo"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡EL nombre del objeto debe de comenzar con _x y no debe de contener ningún "
+#~ "carácter especial!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre del modelo no válido en la definición de la acción."
diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po
index d5055b9a2fc..eb490dd1160 100644
--- a/addons/crm_helpdesk/i18n/nl.po
+++ b/addons/crm_helpdesk/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:30+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -60,11 +60,6 @@ msgstr "Bedrijf"
 msgid "Watchers Emails"
 msgstr "Emails toeschouwers"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Aanvragen"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -178,6 +173,11 @@ msgstr "Ongeldige XML voor weergave opbouw!"
 msgid "Priority"
 msgstr "Prioriteit"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
@@ -538,6 +538,11 @@ msgstr "Sluiten"
 msgid "Open"
 msgstr "Open"
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
@@ -583,6 +588,15 @@ msgstr "Details"
 msgid "Reply"
 msgstr "Beantwoorden"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+"Maak en beheer helpdesk categorieën om uw support aanvragen beter te "
+"classificeren en beheren."
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -593,6 +607,19 @@ msgstr "Omschrijving"
 msgid "May"
 msgstr "Mei"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+"'Helpdesk ondersteuning' laat u storingen volgen. Selecteer een klant, voeg "
+"notieties toe en categoriseer storingen eventueel met relaties en ken een "
+"prioriteitsniveau toe. Afhankelijk van uw behoefte kunt u overwegen het "
+"helpdesk systeem te gebruiken om uw OpenERP ondersteuning te beheren."
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -603,6 +630,17 @@ msgstr "Waarschijnlijkheid (%)"
 msgid "# Emails"
 msgstr "# Emails"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+"Geeft een algemeen overzicht van alle ondersteuning aanvragen door ze te "
+"sorteren met specifieke criteria zoals behandeltijd, aantal beantwoorde "
+"aanvragen, verstuurde emails en kosten."
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid ""
@@ -632,6 +670,11 @@ msgstr ""
 "Als de aanvraag moet worden onderzocht, wordt de status op 'Behandeling' "
 "gezet."
 
+#. module: crm_helpdesk
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "February"
@@ -710,3 +753,6 @@ msgstr "Duur"
 
 #~ msgid "Create Date"
 #~ msgstr "Aanmaakdatum"
+
+#~ msgid "Cases"
+#~ msgstr "Aanvragen"
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
index c4be4847330..998f7c42da5 100644
--- a/addons/crm_helpdesk/i18n/pt_BR.po
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 02:37+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-12-01 08:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -616,6 +616,11 @@ msgid ""
 "and assign a priority level. Depending on your need, you may consider using "
 "the issues system of OpenERP to manage your support activities."
 msgstr ""
+"'Helpdesk and Support' permite monitorar suas intervenções. Selecionar um "
+"cliente, adicionar anotações e classificar as intervenções com parceiros se "
+"necessário, e definir um nível de prioridade. Dependendo da sua necessidade, "
+"você pode considerar o uso  do sistema de  gerenciamento de problemas do "
+"OpenERP para controlar suas atividades de suporte."
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
@@ -634,6 +639,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Tenha uma visão geral de todos os chamados de suporte classificando-os com "
+"critérios específicos como o tempo de processamento, número de chamados "
+"respondidos, emails enviados e custos."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index 68538489175..dd782956376 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-30 06:59+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 11:47+0000\n"
+"Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -33,11 +33,6 @@ msgstr "кол-во вопросов"
 msgid "Group By..."
 msgstr "Объединять по..."
 
-#. module: crm_helpdesk
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Today"
@@ -60,11 +55,6 @@ msgstr "Компания"
 msgid "Watchers Emails"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk.report:0
-msgid "Cases"
-msgstr "Вопросы"
-
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -113,12 +103,12 @@ msgstr "Анализ техподдержки"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Дата закрытия"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Месяц   "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref:0
@@ -148,13 +138,6 @@ msgstr "Доп. информация"
 msgid "Partner"
 msgstr "Партнер"
 
-#. module: crm_helpdesk
-#: field:crm.helpdesk,date_closed:0
-#: selection:crm.helpdesk,state:0
-#: selection:crm.helpdesk.report,state:0
-msgid "Closed"
-msgstr "Закрыто"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
@@ -165,11 +148,6 @@ msgstr "Оценки"
 msgid "Section"
 msgstr "Раздел"
 
-#. module: crm_helpdesk
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,priority:0
@@ -186,12 +164,12 @@ msgstr "Отправить новое эл. письмо"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Won"
-msgstr ""
+msgstr "Выиграл"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Просрочено"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@@ -375,9 +353,11 @@ msgid "Low"
 msgstr "Низкий"
 
 #. module: crm_helpdesk
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Закрыто"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -543,14 +523,6 @@ msgstr ""
 msgid "Categorization"
 msgstr ""
 
-#. module: crm_helpdesk
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
@@ -579,6 +551,13 @@ msgstr "Детали"
 msgid "Reply"
 msgstr "Ответ"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support request."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -589,6 +568,15 @@ msgstr "Описание"
 msgid "May"
 msgstr "Май"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"'Helpdesk and Support' allows you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary "
+"and assign a priority level. Depending on your need, you may consider using "
+"the issues system of OpenERP to manage your support activities."
+msgstr ""
+
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -599,6 +587,14 @@ msgstr "Вероятность (%)"
 msgid "# Emails"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
 #. module: crm_helpdesk
 #: help:crm.helpdesk,canal_id:0
 msgid ""
@@ -682,9 +678,27 @@ msgstr "Год"
 msgid "Duration"
 msgstr "Продолжительность"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid "This Year"
 #~ msgstr "Этот год"
 
+#~ msgid "Cases"
+#~ msgstr "Вопросы"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "Communication history"
 #~ msgstr "Журнал переписки"
 
diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po
new file mode 100644
index 00000000000..0d8167f05d7
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/sr@latin.po
@@ -0,0 +1,695 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Kasnjenje do zatvaranja"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji Akcije."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni Emailovi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Najvise"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Analiza HelpDeska"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "HelpDesk Podrska"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Ocekivano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Dobinitnik"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Prekoracio Krajnji rok"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Izvestaj HelpDeska nakon Prodajne Usluge"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# Emailova"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Posalji 'U Pripremu'"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "NA Cekanju"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji rok"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Kategorije HelpDeska"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#HelpDesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove ce Email adrese biti dodate u CC polje za sve dolazece i odlazece "
+"emailove za ovaj zapis pre samog slanja Emaila. Razdvojite vise adresa "
+"zarezom."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Eskalacija"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Upit"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "HelpDesk Podrska"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Upravljanje Helpdeskom"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Pretrazi HelpDesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Dana"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "Globalno CC"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihodi"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM HelpDesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Posebni Filteri"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "HelpDesk Zahtevi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi Primiti Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Dodaci"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "Generalno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Posalji Podsetnik"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Proidajni Tim kojem ovaj slucaj pripada. definisi Oddgovornog korisnika i "
+"Email nalog za izlaz maia."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "HelpDesk pregled Podrske"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Kategorizacija"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "HelpDesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Odgovorni"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Odgovor"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# Emailovi"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr "Kanal predstavja razlicite komunikacione modove dostupne sa Kupcem"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na  'U pripremi'. kada je slucaj otvoren.              "
+"                                                           \n"
+"Ako je slucaj u napredovanju stanje je postavljeno na ' Otvoren'.            "
+"                               \n"
+"Kada je slucaj zavrsen, stanje je postavljeno na 'Zavrseno'.                 "
+"                                                                       \n"
+"Ukoliko slucaj treba ponovo razmotriti tada je stanje postavljeno na ' U "
+"Cekanju'."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Izgubljen"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "HelpDesk i Podrska"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Moj/i Slucaj(evi)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Visoki"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "prodajni Tim"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index b94c9fe1842..286ec2445f1 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:27+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,11 +40,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: crm_partner_assign
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: crm_partner_assign
 #: view:crm.lead:0
 #: view:crm.lead.forward.to.partner:0
@@ -142,14 +137,6 @@ msgstr ""
 msgid "Gives the probability to assign a lead to this partner. (0 means no assignation.)"
 msgstr ""
 
-#. module: crm_partner_assign
-#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
-#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
-#: field:res.partner,grade_id:0
-#: view:res.partner.grade:0
-msgid "Partner Grade"
-msgstr ""
-
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
@@ -192,10 +179,11 @@ msgid "From"
 msgstr ""
 
 #. module: crm_partner_assign
-#: selection:crm.lead.forward.to.partner,state:0
-#: view:crm.lead.report.assign:0
-#: selection:crm.lead.report.assign,state:0
-msgid "Closed"
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
 msgstr ""
 
 #. module: crm_partner_assign
@@ -214,11 +202,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: crm_partner_assign
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -291,11 +274,6 @@ msgstr ""
 msgid "Stage"
 msgstr ""
 
-#. module: crm_partner_assign
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
 #, python-format
@@ -406,6 +384,11 @@ msgstr ""
 msgid "Partner Geo-Localisation"
 msgstr ""
 
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
@@ -418,8 +401,10 @@ msgid "Low"
 msgstr ""
 
 #. module: crm_partner_assign
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: crm_partner_assign
@@ -563,16 +548,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: crm_partner_assign
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: crm_partner_assign
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
@@ -629,11 +604,6 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: crm_partner_assign
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index d542ab21195..956fce5a312 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 14:49+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -227,6 +228,11 @@ msgstr "Weiter"
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -571,6 +577,11 @@ msgstr "Letztmalige Zuweisung / Weitergabe des Leads"
 msgid "Open"
 msgstr "Offen"
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: crm_partner_assign
 #: constraint:ir.model:0
 msgid ""
@@ -635,6 +646,11 @@ msgstr "Verkaufschance"
 msgid "Customer"
 msgstr "Kunde"
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 959b68d28b3..4ff5941bf7c 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 18:47+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 23:14+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -43,11 +42,6 @@ msgstr "nº de casos"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: crm_partner_assign
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
-
 #. module: crm_partner_assign
 #: view:crm.lead:0
 #: view:crm.lead.forward.to.partner:0
@@ -82,7 +76,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Historial completo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -97,6 +91,8 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
+"No se puede conectar con los servidores de geolocalización, por favor "
+"asegúrese de tener conexión a internet (%s)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -151,14 +147,6 @@ msgstr ""
 "Indica la probabilidad de asignar una iniciativa a esta empresa. (0 "
 "significa ninguna asignación)"
 
-#. module: crm_partner_assign
-#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
-#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
-#: field:res.partner,grade_id:0
-#: view:res.partner.grade:0
-msgid "Partner Grade"
-msgstr ""
-
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
@@ -177,7 +165,7 @@ msgstr "Empresa"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
 msgid "Avg Probability"
-msgstr ""
+msgstr "Probabilidad media"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -196,6 +184,8 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Estas direcciones recibirán una copia de este correo electrónico. Para "
+"modificar la lista CC permanente, edite el campo CC global de este caso."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
@@ -203,11 +193,12 @@ msgid "From"
 msgstr "De"
 
 #. module: crm_partner_assign
-#: selection:crm.lead.forward.to.partner,state:0
-#: view:crm.lead.report.assign:0
-#: selection:crm.lead.report.assign,state:0
-msgid "Closed"
-msgstr "Cerrado"
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "Nivel empresa"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -225,11 +216,6 @@ msgstr "Siguiente"
 msgid "Priority"
 msgstr "Prioridad"
 
-#. module: crm_partner_assign
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -284,7 +270,7 @@ msgstr "7 días"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Asignación empresa"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
@@ -302,16 +288,11 @@ msgstr "Julio"
 msgid "Stage"
 msgstr "Etapa"
 
-#. module: crm_partner_assign
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
 #, python-format
 msgid "Fwd"
-msgstr ""
+msgstr "Reenvío"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -321,7 +302,7 @@ msgstr "Geo localización"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Análisis de asignación de oportunidades"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -331,7 +312,7 @@ msgstr "Cancelar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
 msgid "Send history"
-msgstr ""
+msgstr "Enviar historial"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -347,22 +328,22 @@ msgstr "Cerrar"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr ""
+msgstr "Análisis de asignación de op."
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para cerrar el caso"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Retraso de apertura"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -373,23 +354,23 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Fecha de apertura"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Asunto"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -399,85 +380,92 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Responder a"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "nº oportunidades"
 
 #. module: crm_partner_assign
 #: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
 msgid "Partner Geo-Localisation"
+msgstr "Geolocalización empresa"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baja"
 
 #. module: crm_partner_assign
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Cerrado"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Oportunidades asignadas"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Fecha de asignación"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
 msgid "Max Probability"
-msgstr ""
+msgstr "Probabilidad max."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalar"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de días para abrir el caso"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
@@ -489,22 +477,22 @@ msgstr ""
 #: field:crm.lead.forward.to.partner,user_id:0
 #: field:crm.lead.report.assign,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
@@ -515,27 +503,27 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Asignación"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Beneficio previsto"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -545,17 +533,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 msgid "Unchanged"
-msgstr ""
+msgstr "Sin cambios"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Últimos 30 días"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
@@ -566,55 +554,45 @@ msgstr ""
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
 msgstr ""
+"Última fecha en la que este caso fue reenviado/asignado a una empresa"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr ""
-
-#. module: crm_partner_assign
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: crm_partner_assign
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Abierto"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr ""
+msgstr "Fecha geolocalización"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Send new email"
-msgstr ""
+msgstr "Enviar nuevo email"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
 msgid "Forward to Partner"
-msgstr ""
+msgstr "Reenviar a empresa"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
@@ -624,48 +602,43 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Empresa asignada"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Opportunity"
-msgstr ""
+msgstr "Oportunidad"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
 msgid "Customer"
-msgstr ""
-
-#. module: crm_partner_assign
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Cliente"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,name:0
 msgid "Email Address"
-msgstr ""
+msgstr "Dirección de email"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Convertir en oportunidad"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -675,7 +648,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -685,45 +658,54 @@ msgstr ""
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Informe de iniciativas CRM"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Case Information"
-msgstr ""
+msgstr "Información de caso"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Cuerpo del mensaje"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alta"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipo de ventas"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha de creación"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Establecer nuevo estado a"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po
index 51d71df145f..080bda8a4b8 100644
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 20:12+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index e3081a96528..a163a7965b0 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-14 08:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-27 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -25,7 +25,7 @@ msgstr "Invia a"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Ritardo chiusura"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -56,7 +56,7 @@ msgstr "Inoltra"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Risposta all'ufficio vendite definita su questo caso"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -76,7 +76,7 @@ msgstr "Iniziativa"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Ritardo chiusura"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -158,7 +158,7 @@ msgstr ""
 #: field:res.partner,grade_id:0
 #: view:res.partner.grade:0
 msgid "Partner Grade"
-msgstr ""
+msgstr "Qualità del Partner"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
@@ -197,6 +197,8 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Questi indirizzi riceveranno una copia di questa email. Per cambiare quelli "
+"in CC, modificare il campo CC globale di questo caso"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
@@ -208,7 +210,7 @@ msgstr "Da"
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -226,6 +228,11 @@ msgstr "Prossimo"
 msgid "Priority"
 msgstr "Priorità"
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
@@ -235,7 +242,7 @@ msgstr "Stato"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Scadenza superata"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,html:0
@@ -250,7 +257,7 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Il partner di questo caso è stato inoltrato/assegnato a"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -280,7 +287,7 @@ msgstr "7 giorni"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Assegnazione Partner"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
@@ -296,7 +303,7 @@ msgstr "Luglio"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_partner_assign
 #: constraint:ir.ui.view:0
@@ -353,18 +360,18 @@ msgstr "Numero di giorni per chiudere il caso"
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Ritardo apertura"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Qualità"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -422,7 +429,7 @@ msgstr "Bozza"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Basso"
 
 #. module: crm_partner_assign
 #: constraint:ir.ui.menu:0
@@ -453,12 +460,12 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Intensificare"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,attachment_ids:0
@@ -570,6 +577,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: constraint:ir.model:0
 msgid ""
@@ -634,6 +646,11 @@ msgstr "Opportunità"
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
new file mode 100644
index 00000000000..81763b01f04
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -0,0 +1,734 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr "Versturen naar"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Vertraging tot sluiten"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Geplande omzet"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "# Dossiers"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: crm_partner_assign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie definitie."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Doorsturen"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "Beantwoordt-aan van het voor dit dosseir gedefinieerde verkoopteam"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "Geo lokaliseren"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Lead"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Vertraging tot sluiting"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "Hele verhaal"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+"Kreeg geen contact met geolokatie servers, zorg aub voor een werkende "
+"internet verbinding (%s)"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Relatie datum"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Hoogste"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Laatste email"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Geo breedtegraad"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "Geo toekenning"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Sluitdatum"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+"Geeft de waarschijnlijkheid om de lead aan deze relatie toe te kennen (0 "
+"betekent geen toekenning)."
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Wachtend"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "Gem Waarschijnlijkheid"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Vorige"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#, python-format
+msgid "Network error"
+msgstr "Netwerkprobleem"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+"Deze adressen krijgen een kopie van deze email. Wijzig het globale CC veld "
+"van dit dossier om de permanente CC lijst te wijzigen"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "Van"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Gesloten"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Afdeling"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Volgende"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Prioriteit"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Overschreden einddatum"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "HTML formaat?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Soort"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Relatie waaraan dit dossier is toegewezen."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Laagste"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Leads analyse"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Datum gemaakt"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Selecteer als u email wilt versturen in HTML formaat."
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 Dagen"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "Relatie toekenning"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Soort wordt gebruikt om leads en verkoopkansen te scheiden"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Stadium"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Geo lokalisatie"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "Verkoopkansen toekenning analyse"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "Verstuur geschiedenis"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Contactpersoon"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Sluiten"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "Verkoopkans toekenning analyse"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Aantal dagen om dossier af te sluiten"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Vertraging tot openen"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "December"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Openingsdatum"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr "Verkoper"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr "Antwoord naar"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "Categorie"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "#Verkoopkansen"
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr "Relatie Geo-lokalisatie"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Laag"
+
+#. module: crm_partner_assign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "Toegewezen verkoopkansen"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "Datum toewijzing"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Max waarschijnlijkheid"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Normaal"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Escaleren"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Aantal dagen tot openen dossier"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Vertraging tot openen"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "November"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Geo lengtegraad"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "Toewijzing"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Geplande omzet"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr "Onveranderd"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "September"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "Laatste 30 Dagen"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+"Laatste datum dat dit dossier was doorgestuurd/toegewezen aan een relatie"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Openen"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#. module: crm_partner_assign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "Geo lokalisatie datum"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Actueel"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "Aan"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr "Nieuwe email sturen"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "Doorsturen aan relatie"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Verwachte omzet"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Toegewezen relatie"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Verkoopkans"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Klant"
+
+#. module: crm_partner_assign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Februari"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr "Emailadres"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr "Land"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Omzetten naar verkoopkans"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "Geo toewijzing"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRM Lead overzicht"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "Dossier informatie"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "Volgnummer"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr "Berichttekst"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "Hoog"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "Verkoopteam"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Datum gemaakt"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr "Nieuwe status gezet op"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr "Jaar"
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index 20b9b585e34..90dc0818743 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -264,7 +264,7 @@ class crm_segmentation(osv.osv):
         }
 
     _constraints = [
-        (orm.orm.check_recursion, 'Error ! You can not create recursive profiles.', ['parent_id'])
+        (orm.orm._check_recursion, 'Error ! You can not create recursive profiles.', ['parent_id'])
     ]
 
     def process_continue(self, cr, uid, ids, start=False):
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 4d6ec771a61..d672e8cfed6 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:57+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:57+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:27+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,16 +20,6 @@ msgstr ""
 msgid "Questions List"
 msgstr ""
 
-#. module: crm_profiling
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -43,13 +33,13 @@ msgid "Open Questionnaire"
 msgstr ""
 
 #. module: crm_profiling
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires."
 msgstr ""
 
 #. module: crm_profiling
-#: field:crm.segmentation,child_ids:0
-msgid "Child Profiles"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: crm_profiling
@@ -57,11 +47,6 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
-#. module: crm_profiling
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
@@ -111,16 +96,6 @@ msgstr ""
 msgid "Use a questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
@@ -150,13 +125,13 @@ msgid "Avalaible answers"
 msgstr ""
 
 #. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires."
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
 msgstr ""
 
 #. module: crm_profiling
-#: field:crm.segmentation,answer_yes:0
-msgid "Included Answers"
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
 msgstr ""
 
 #. module: crm_profiling
@@ -202,8 +177,3 @@ msgstr ""
 msgid "Save Data"
 msgstr ""
 
-#. module: crm_profiling
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index 6fe2bcd5b72..40dd02821ab 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 19:06+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-26 23:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Fragenliste"
 
 #. module: crm_profiling
 #: constraint:ir.model:0
@@ -46,6 +46,11 @@ msgstr "Fragen"
 msgid "Open Questionnaire"
 msgstr "Offenen Fragen"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -59,7 +64,7 @@ msgstr "Partner Segmente"
 #. module: crm_profiling
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -70,7 +75,7 @@ msgstr "Anwtort"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partner Segmentierung"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -80,7 +85,7 @@ msgstr "Profilerstellung"
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
 msgid "Crm Profiling management - To Perform Segmentation within Partners"
-msgstr ""
+msgstr "CRM Kundenprofile - Segmentierung von Kunden"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -110,6 +115,11 @@ msgstr "Fragestellung"
 msgid "Use a questionnaire"
 msgstr "Benutze eine Frage"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID sollte eindeutig sein !"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -129,6 +139,9 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Aktiviere diese Option, wenn Sie die Einstellungen auf diesem Aktenreiter "
+"für die Bildung Ihrer Kundensegmente anwenden möchten. Falls diese Option "
+"nicht aktiv ist, werden die Einstellungen unten ignoriert."
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -146,6 +159,21 @@ msgstr "Benutze die Profileregel"
 msgid "Avalaible answers"
 msgstr "Verfügbare Antwort"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+"Sie können spezielle Fragestellungen zu bestimmten Problemstellungen "
+"definieren, damit Ihr Vertriebsteam diese Fragen aktiv im Verkaufsprozess "
+"nutzen kann. Durch Einsatz des Tools zur Kundensegmentierung werden Sie in "
+"die Lage versetzt, Ihre Kunden gemäss der entsprechenden Antworten "
+"automatisch zu bestimmten Segmenten zuzuweisen."
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -173,7 +201,7 @@ msgstr "Abbrechen"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/crm_profiling.py:0
@@ -194,6 +222,11 @@ msgstr "Nutze Fragestellung"
 msgid "Save Data"
 msgstr "Speichere Daten"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "CRM Profilierung Management"
 
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index e964c443fd9..8834b6cdd06 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-19 09:02+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:38+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -21,19 +21,6 @@ msgstr ""
 msgid "Questions List"
 msgstr "Lista de preguntas"
 
-#. module: crm_profiling
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: crm_profiling
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -47,25 +34,30 @@ msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
 #. module: crm_profiling
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+"Puede crear cuestionarios sobre temas específicos que serán usados para "
+"guiar a su(s) equipo(s) en el ciclo de ventas, ayudándoles a hacer las "
+"preguntas correctas. Utilizando la herramienta de segmentación, puede "
+"asignar automáticamente una empresa a una categoría basándose en sus "
+"respuestas a los diferentes cuestionarios."
 
 #. module: crm_profiling
-#: field:crm.segmentation,child_ids:0
-msgid "Child Profiles"
-msgstr "Perfiles hijos"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "¡Error! No puede crear miembros asociados recursivos."
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
 msgstr "Segmentaciones de empresa"
 
-#. module: crm_profiling
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
@@ -115,16 +107,6 @@ msgstr "Nombre cuestionario"
 msgid "Use a questionnaire"
 msgstr "Usa un cuestionario"
 
-#. module: crm_profiling
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
-#. module: crm_profiling
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
@@ -158,21 +140,16 @@ msgstr "Usa las reglas de perfil"
 msgid "Avalaible answers"
 msgstr "Respuestas disponibles"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
 msgstr "Respuestas incluidas"
 
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "Perfiles hijos"
+
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.questionnaire,questions_ids:0
@@ -216,10 +193,14 @@ msgstr "Usa un cuestionario"
 msgid "Save Data"
 msgstr "Guardar datos"
 
-#. module: crm_profiling
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
 
 #~ msgid "crm_profiling management"
 #~ msgstr "Gestión de perfiles del CRM"
@@ -230,3 +211,18 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 #~ msgstr ""
 #~ "Marque esta opción si desea utilizar esta pestaña como parte de la regla de "
 #~ "segmentación. Si no está marcada, los siguientes criterios serán ignorados"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index ab00c346515..0806994d182 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -6,33 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 14:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:50+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
-
-#. module: crm_profiling
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: crm_profiling
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Liste des questions"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -47,8 +35,18 @@ msgid "Open Questionnaire"
 msgstr "Questionnaire Ouvert"
 
 #. module: crm_profiling
-#: field:crm.segmentation,child_ids:0
-msgid "Child Profiles"
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: crm_profiling
@@ -56,11 +54,6 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentation partenaire"
 
-#. module: crm_profiling
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
@@ -70,7 +63,7 @@ msgstr "Réponse"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Segmentation de partenaire"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -81,6 +74,7 @@ msgstr "Analyse"
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
 msgid "Crm Profiling management - To Perform Segmentation within Partners"
 msgstr ""
+"Gestion du profilage du CRM - pour établir une segmentation des partenaires"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -91,7 +85,7 @@ msgstr "Description"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr ""
+msgstr "Réponses exclues"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
@@ -110,11 +104,6 @@ msgstr "Nom du Questionnaire"
 msgid "Use a questionnaire"
 msgstr "Utiliser un Questionnaire"
 
-#. module: crm_profiling
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
@@ -129,11 +118,14 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Cocher cette case si vous souhaitez utiliser cette étiquette en tant que "
+"règle de segmentation. Si la case n'est pas cochée, le critère ci-dessous "
+"sera ignoré."
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer des profils récursifs."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
@@ -149,7 +141,12 @@ msgstr "Réponses Disponibles"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr ""
+msgstr "Réponses inclues."
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "Profils des enfants"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -173,7 +170,7 @@ msgstr "Annuler"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/crm_profiling.py:0
@@ -193,3 +190,12 @@ msgstr "Utiliser un Questionnaire"
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
 msgstr "Sauvegarder les Données"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 65393249951..d4b7a005f2f 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -45,6 +45,11 @@ msgstr "Vraag"
 msgid "Open Questionnaire"
 msgstr "Open vragenlijst"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
@@ -109,6 +114,11 @@ msgstr "Naam vragenlijst"
 msgid "Use a questionnaire"
 msgstr "Gebruik een vragenlijst"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -147,6 +157,20 @@ msgstr "Gebruik de profileringsregels"
 msgid "Avalaible answers"
 msgstr "Beschikbare antwoorden"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+"U kunt specifieke onderwerp gerichte enquêtes maken die als leidraad "
+"gebruikt worden door uw teams in de verkoopcyclus door ze te helpen de "
+"juiste vragen te stellen. Met de segmentatie tool kunt u automatisch een "
+"relatie categorie toewijzen op basis van de verschillende antwoorden."
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -195,6 +219,11 @@ msgstr "Een vragenlijst gebruiken"
 msgid "Save Data"
 msgstr "Gegevens opslaan"
 
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "crm_profiling beheer"
 
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index 17b66bb4aeb..813a6b55dbc 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -6,32 +6,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-05-28 02:23+0000\n"
-"Last-Translator: Carlos Almeida <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 12:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Lista de perguntas"
 
 #. module: crm_profiling
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: crm_profiling
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Nome de modelo inválido na definição da ação"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -43,12 +44,17 @@ msgstr "Pergunta"
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,init,open:0
 msgid "Open Questionnaire"
-msgstr "Abri questionário"
+msgstr "Abrir questionário"
+
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
-msgstr "Perfis dependentes"
+msgstr "Perfis Dependentes"
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
@@ -58,7 +64,7 @@ msgstr "Segmentações do terceiro"
 #. module: crm_profiling
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Não pode criar menus recursivos."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -69,12 +75,12 @@ msgstr "Resposta"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Segmentação do terceiro"
 
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr "Definição de perfil"
+msgstr "Perfil"
 
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@@ -109,10 +115,15 @@ msgstr "Nome do questionário"
 msgid "Use a questionnaire"
 msgstr "Usar um questionário"
 
+#. module: crm_profiling
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: crm_profiling
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML inválido para a arquitectura da vista"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -132,12 +143,12 @@ msgstr ""
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr "Erro! Não pode criar perfis recursivamente"
+msgstr "Erro! Não pode criar perfis recursivos."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr "Usar regras de perfis"
+msgstr "Use as Regras de Perfil"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -145,6 +156,16 @@ msgstr "Usar regras de perfis"
 msgid "Avalaible answers"
 msgstr "Respostas disponíveis"
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic related questionnaires that will be used to "
+"guide your team(s) in the sales cycle by helping them to ask the right "
+"questions. Using the segmentation tool, you will be able to automatically "
+"assign a partner to a category based on his answers to the different "
+"questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
@@ -161,7 +182,7 @@ msgstr "Perguntas"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr "Perfil ascendente"
+msgstr "Perfil Ascendente"
 
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,init,end:0
@@ -172,7 +193,7 @@ msgstr "Cancelar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Terceiro"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/crm_profiling.py:0
@@ -186,9 +207,14 @@ msgstr "Questionário"
 #. module: crm_profiling
 #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
 msgid "Using a questionnaire"
-msgstr "Usando o questionário"
+msgstr "Utilizar o questionário"
 
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
-msgstr "Gravar dado"
+msgstr "Gravar Dado"
+
+#. module: crm_profiling
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
new file mode 100644
index 00000000000..76c8c513cc8
--- /dev/null
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -0,0 +1,208 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "Lista Pitanja"
+
+#. module: crm_profiling
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: crm_profiling
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+msgid "Question"
+msgstr "Pitanje"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,init,open:0
+msgid "Open Questionnaire"
+msgstr "Otvori Upitnik"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "Pod Profili"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Segmentacije Partnera"
+
+#. module: crm_profiling
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+msgid "Answer"
+msgstr "Odgovor"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Segmentacija Partnera"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "Profiliranje"
+
+#. module: crm_profiling
+#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
+msgid "Crm Profiling management - To Perform Segmentation within Partners"
+msgstr ""
+"Upravljanje CRM Profilisanjem-  Da bi se postigla Segmentacija nad Partnerom"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "Isključeni Odgovori"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "Odgovori"
+
+#. module: crm_profiling
+#: wizard_field:open_questionnaire,init,questionnaire_name:0
+msgid "Questionnaire name"
+msgstr "Ime Upitnka"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "Koristi Upitnka"
+
+#. module: crm_profiling
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+msgid "Questionnaires"
+msgstr "Upitnici"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+"Cekiraj ovde ukoliko zeli8s da koristis ovaj tab kao deo segmentacionog "
+"pravila. Ako nije cekirano svi kreiterijumi ispod ce biti ignorisani"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "Greška ! Ne možete kreirati rekurzivne profile."
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "Koristi Pravila Profiliranja"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr "Raspoloživi odgovori"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "Uključeni Odgovori"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "Pitanja"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "Roditeljski Profil"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,init,end:0
+#: wizard_button:open_questionnaire,open,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/crm_profiling.py:0
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: wizard_view:open_questionnaire,init:0
+#, python-format
+msgid "Questionnaire"
+msgstr "Upitnik"
+
+#. module: crm_profiling
+#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
+msgid "Using a questionnaire"
+msgstr "Korištenje Upitnika"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,open,compute:0
+msgid "Save Data"
+msgstr "Sacuvaj Podatke"
+
+#~ msgid "crm_profiling management"
+#~ msgstr "crm_profiling upravljanje"
+
+#~ msgid ""
+#~ "Check this box if you want to use this tab as part of the segmentation rule. "
+#~ "If not checked, the criteria beneath will be ignored"
+#~ msgstr ""
+#~ "Označite ovde ako želite koristiti ovu karticu (Tab) kao deo pravila "
+#~ "segmentacije. Ako ne označite, kriterijum koji sledi će biti ignorisan."
diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po
index faf8cedb90a..255d7afa774 100644
--- a/addons/decimal_precision/i18n/de.po
+++ b/addons/decimal_precision/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 15:09+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -22,6 +23,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Stellen"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,6 +56,16 @@ msgstr "Dezimalstellen Konfiguration"
 msgid "Decimal Accuracy"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -66,9 +82,9 @@ msgid "Decimal Precision"
 msgstr "Nachkommastellen"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "decimal.precision"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid ""
 #~ "\n"
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index 1e3253ef68b..2448acf10d2 100644
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:28+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,26 +20,6 @@ msgstr ""
 msgid "Digits"
 msgstr ""
 
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
 msgid "Decimal Precision Configuration"
@@ -51,33 +31,23 @@ msgstr ""
 msgid "Decimal Accuracy"
 msgstr ""
 
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
 msgstr ""
 
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
 msgstr ""
 
 #. module: decimal_precision
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
 msgstr ""
 
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index b950009a23c..7ba710900ab 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:43+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:38+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -23,29 +22,6 @@ msgstr ""
 msgid "Digits"
 msgstr "Dígitos"
 
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
-#. module: decimal_precision
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
-#. module: decimal_precision
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: decimal_precision
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
 msgid "Decimal Precision Configuration"
@@ -57,32 +33,46 @@ msgstr "Configuración precisión decimal"
 msgid "Decimal Accuracy"
 msgstr "Precisión decimal"
 
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
-#. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "decimal.precision"
-
-#. module: decimal_precision
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
 msgstr "Uso"
 
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "¡Solo un valor puede ser definido para cada uso en concreto!"
+
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
 msgstr "Precisión decimal"
 
 #. module: decimal_precision
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po
index 0a2b9fd017d..503b8a015f3 100644
--- a/addons/decimal_precision/i18n/fr.po
+++ b/addons/decimal_precision/i18n/fr.po
@@ -6,41 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 19:45+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:43+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
 msgid "Digits"
-msgstr "Chiffres"
-
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Chiffres après la virgule"
 
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
@@ -53,32 +33,22 @@ msgstr "Configuration de la précision décimale"
 msgid "Decimal Accuracy"
 msgstr "Précision décimale"
 
-#. module: decimal_precision
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr ""
-
-#. module: decimal_precision
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
 msgstr "Utilisation"
 
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
 msgstr "Précision décimale"
 
 #. module: decimal_precision
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/mn.po b/addons/decimal_precision/i18n/mn.po
index 097d9abcd93..c3ed897b888 100644
--- a/addons/decimal_precision/i18n/mn.po
+++ b/addons/decimal_precision/i18n/mn.po
@@ -8,66 +8,66 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 10:49+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-12-02 09:20+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
 msgid "Digits"
-msgstr "Нэг оронтой тоо"
+msgstr "Оронгууд"
 
 #. module: decimal_precision
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Модулын сертификат ID давхардах ёсгүй !"
 
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Архитектур харахад зориулсан алдаатай XML"
+msgstr "Дэлгэцийн XML алдаатай!"
 
 #. module: decimal_precision
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr "Объектын нэр нь х_ болон онцгой тэмдэгтийн хослол байх ёстой"
+msgstr "Обьектын нэр нь x_-ээр эхэлж ямар ч тусгай тэмдэгт агуулах ёсгүй."
 
 #. module: decimal_precision
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Алдаатай моделийн нэр дэх үйлдлийн тодорхойлолт"
+msgstr "Дэлгэцийн үйлдэл дэх моделийн нэр алдаатай байна."
 
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
 msgid "Decimal Precision Configuration"
-msgstr "Аравтын нарийвчлалын тохируулгууд"
+msgstr "Бутархай тоон оронгийн нарийвчлалын тохиргоо"
 
 #. module: decimal_precision
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Бутархай тоон оронгийн нарийвчлал"
 
 #. module: decimal_precision
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Модулийн нэр давхардах ёсгүй !"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr "Аравтын нарийвчлал"
+msgstr "оронгийн нарийвчлал"
 
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Алдаа! Та рекурсив цэс үүсгэхгүй."
+msgstr "Алдаа! Та рекурсив цэс үүсгэж болохгүй."
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
@@ -77,12 +77,12 @@ msgstr "Хэрэглээ"
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr "Аравтын нарийвчлал"
+msgstr "Оронгийн нарийвчлал"
 
 #. module: decimal_precision
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
 
 #~ msgid "Decimal Accuracy Definitions"
 #~ msgstr "Аравтын нарийвчлалын тодорхойлолт"
diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po
index fb7964b2b94..165b02dd4c0 100644
--- a/addons/decimal_precision/i18n/nl.po
+++ b/addons/decimal_precision/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -22,6 +22,11 @@ msgstr ""
 msgid "Digits"
 msgstr "Cijfers"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: decimal_precision
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -50,6 +55,16 @@ msgstr "Decimale precisie configuratie"
 msgid "Decimal Accuracy"
 msgstr "Decimale precisie"
 
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
 #. module: decimal_precision
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -66,9 +81,9 @@ msgid "Decimal Precision"
 msgstr "Decimale precisie"
 
 #. module: decimal_precision
-#: model:ir.model,name:decimal_precision.model_decimal_precision
-msgid "decimal.precision"
-msgstr "decimal.precision"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #~ msgid "Decimal Accuracy Definitions"
 #~ msgstr "Decimale nauwkeurigheid definities"
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index 918eee3cd1e..d9623676676 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-25 01:51+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po
new file mode 100644
index 00000000000..90e8e1f887a
--- /dev/null
+++ b/addons/decimal_precision/i18n/sr@latin.po
@@ -0,0 +1,89 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Brojevi"
+
+#. module: decimal_precision
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: decimal_precision
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: decimal_precision
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Podesavanje Decimalne Preciznosti"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Decimalna Tacnost"
+
+#. module: decimal_precision
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Koriscenje"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Decimalna Preiznost"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#~ msgid "Decimal Accuracy Definitions"
+#~ msgstr "Definicija Decimalne Preciznosti"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module allows to configure the price accuracy you need for different "
+#~ "kind\n"
+#~ "of usage: accounting, sales, purchases, ...\n"
+#~ "\n"
+#~ "The decimal precision is configured per company.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Ovaj modul vam omogucava za zaokruzujete cene na potrebne vrednosti za "
+#~ "nekoliko nacina\n"
+#~ "koriscenja: Racunanje, prodaja, nabavka ...\n"
+#~ "\n"
+#~ "Preciznost definisete za celo preduzece.\n"
diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po
new file mode 100644
index 00000000000..469c0b5227a
--- /dev/null
+++ b/addons/decimal_precision/i18n/sv.po
@@ -0,0 +1,54 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Siffror"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Decimal pression"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
diff --git a/addons/decimal_precision/i18n/vi.po b/addons/decimal_precision/i18n/vi.po
new file mode 100644
index 00000000000..a997e1bb1cc
--- /dev/null
+++ b/addons/decimal_precision/i18n/vi.po
@@ -0,0 +1,87 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Chữ số"
+
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#. module: decimal_precision
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ cho Kiến trúc Xem!"
+
+#. module: decimal_precision
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Tên đối tượng phải được bắt đầu bằng x_ và không bao gồm bất kỳ ký tự đặc "
+"biệt nào!"
+
+#. module: decimal_precision
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Cấu hình độ chính xác thập phân"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Độ chính xác thập phân"
+
+#. module: decimal_precision
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#. module: decimal_precision
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Cách dùng"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Độ chính xác thập phân"
+
+#. module: decimal_precision
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !"
diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py
index c11901c0bf7..aceee36e0a2 100644
--- a/addons/delivery/delivery.py
+++ b/addons/delivery/delivery.py
@@ -64,7 +64,7 @@ class delivery_carrier(osv.osv):
         'product_id': fields.many2one('product.product', 'Delivery Product', required=True),
         'grids_id': fields.one2many('delivery.grid', 'carrier_id', 'Delivery Grids'),
         'price' : fields.function(get_price, method=True,string='Price'),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the delivery carrier without removing it.")
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the delivery carrier without removing it.")
     }
     _defaults = {
         'active': lambda *args:1
@@ -100,7 +100,7 @@ class delivery_grid(osv.osv):
         'zip_from': fields.char('Start Zip', size=12),
         'zip_to': fields.char('To Zip', size=12),
         'line_ids': fields.one2many('delivery.grid.line', 'grid_id', 'Grid Line'),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the delivery grid without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the delivery grid without removing it."),
     }
     _defaults = {
         'active': lambda *a: 1,
diff --git a/addons/delivery/delivery_report.xml b/addons/delivery/delivery_report.xml
index 14c1d241131..3cebbba4eac 100644
--- a/addons/delivery/delivery_report.xml
+++ b/addons/delivery/delivery_report.xml
@@ -6,7 +6,8 @@
             id="report_shipping"
             model="stock.picking"
             name="sale.shipping"
-            rml="delivery/report/shipping.rml" 
+            multi="True"
+            rml="delivery/report/shipping.rml"
             string="Delivery order"/>
 
     </data>
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index b7ec0fed61e..f0588c76b52 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -4,6 +4,9 @@
         <!-- Delivery Carriers -->
         <menuitem id="menu_delivery" name="Delivery" parent="stock.menu_stock_configuration" sequence="4"/>
 
+
+
+
         <record id="view_delivery_carrier_tree" model="ir.ui.view">
             <field name="name">delivery.carrier.tree</field>
             <field name="model">delivery.carrier</field>
@@ -128,7 +131,7 @@
             <field name="model">sale.order</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
-                <group name="logistic" position="inside">
+                <group name="logistics" position="inside">
                     <field name="id" invisible="True"/>
                     <field name="carrier_id" context="{'order_id':active_id}"/>
                 </group>
@@ -266,10 +269,23 @@
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
                     <xpath expr="/form/notebook/page[@string='Sales Order']/group[1]/button[@name='button_dummy']" position="after">
-                         <button name="%(action_delivery_cost)d" states="draft" string="Delivery Costs" type="action" icon="gtk-add" context="{'order_id':active_id}"/>                    
+                         <button name="%(action_delivery_cost)d" states="draft" string="Delivery Costs" type="action" icon="gtk-add" context="{'order_id':active_id}"/>
                     </xpath>
             </field>
         </record>
 
+        <record id="view_delivery_order_inherit_stock" model="ir.ui.view">
+            <field name="name">stock.picking.out.form</field>
+            <field name="type">form</field>
+            <field name="model">stock.picking</field>
+            <field name="inherit_id" ref="stock.view_picking_out_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page[@string='Products']/group/button[@name='action_process']" position="after">
+                    <button name="%(report_shipping)d" string="Delivery Order" states="done,assigned" type="action" icon="gtk-print"/>
+                </xpath>
+            </field>
+        </record>
+
+
     </data>
 </openerp>
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index fbe96f8db86..712a6f4f517 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 11:38+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -186,6 +187,11 @@ msgstr "Partner"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -201,6 +207,11 @@ msgstr "Lieferschein"
 msgid "Make Delievery"
 msgstr "Beginne Auslieferung"
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -344,9 +355,15 @@ msgid "Condition"
 msgstr "Konditionen"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Herstellungskosten"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Erstellen und verwalten Sie die Auslieferungsmethoden für Ihren Vertrieb. "
+"Jede Auslieferungsmethode kann auch einer Preisliste zugeordnet werden, um "
+"den Preis gemäß der verkauften oder gelieferten Produkte zu kalkulieren."
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -384,6 +401,11 @@ msgstr ""
 "Tragen Sie in diesem Feld etwas ein, wenn Sie die Auslieferung bei "
 "Rechnungsstellung über den Lieferauftrag mit abrechnen möchten."
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -402,6 +424,25 @@ msgstr "Logistik Partner"
 msgid "Sales & Purchases"
 msgstr "Verkauf & Einkauf"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+"Die Preisliste für Auslieferungen ermöglicht eine Errechnung der Kosten auf "
+"Grundlage des Versandgewichts, der Auslieferungsdistanz u.a. Kriterien. Sie "
+"können unterschiedliche Preislisten für eine Auslieferungsmethode "
+"definieren, z.B. aufgeteilt nach Regionen, Ländern, Liefergebiet, "
+"Postleitzahlenzone etc."
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Herstellungskosten"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
@@ -422,7 +463,7 @@ msgstr "Beschreibung"
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
 msgid "Delivery Pricelist"
-msgstr "Preisliste Auslieferungen"
+msgstr "Auslieferungstarife"
 
 #. module: delivery
 #: field:delivery.carrier,price:0
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index ca2f43799d9..ec249104fac 100644
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:58+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:28+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -35,6 +35,11 @@ msgstr ""
 msgid "Net weight"
 msgstr ""
 
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr ""
+
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
@@ -46,11 +51,6 @@ msgstr ""
 msgid "Delivery Grid Line"
 msgstr ""
 
-#. module: delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Delivery grids"
@@ -123,11 +123,6 @@ msgstr ""
 msgid "Delivery Method"
 msgstr ""
 
-#. module: delivery
-#: help:delivery.grid,active:0
-msgid "If the active field is set to true, it will allow you to hide the delivery grid without removing it."
-msgstr ""
-
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
@@ -150,8 +145,9 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: view:delivery.grid.line:0
-msgid "Grid Lines"
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: delivery
@@ -175,13 +171,8 @@ msgid "Partner"
 msgstr ""
 
 #. module: delivery
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: delivery
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
 msgstr ""
 
 #. module: delivery
@@ -199,11 +190,6 @@ msgstr ""
 msgid "Make Delievery"
 msgstr ""
 
-#. module: delivery
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid "Allows you to add delivery methods in sale orders and picking.\n"
@@ -214,9 +200,8 @@ msgid "Allows you to add delivery methods in sale orders and picking.\n"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "Warning"
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
 msgstr ""
 
 #. module: delivery
@@ -224,21 +209,16 @@ msgstr ""
 msgid "Grid"
 msgstr ""
 
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid "If the active field is set to False, it will allow you to hide the delivery grid without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
 msgstr ""
 
-#. module: delivery
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
@@ -268,6 +248,11 @@ msgstr ""
 msgid "Weight"
 msgstr ""
 
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid "If the active field is set to False, it will allow you to hide the delivery carrier without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:sale.order,carrier_id:0
 msgid "Delivery method"
@@ -284,11 +269,6 @@ msgstr ""
 msgid ">="
 msgstr ""
 
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
@@ -306,8 +286,8 @@ msgid "Lot"
 msgstr ""
 
 #. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid
-msgid "Delivery Grid"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: delivery
@@ -336,6 +316,11 @@ msgstr ""
 msgid "Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered."
 msgstr ""
 
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 #: field:delivery.grid.line,type:0
@@ -367,16 +352,6 @@ msgstr ""
 msgid "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
-#. module: delivery
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: delivery
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Carrier Partner"
@@ -459,11 +434,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: delivery
-#: help:delivery.carrier,active:0
-msgid "If the active field is set to true, it will allow you to hide the delivery carrier without removing it."
-msgstr ""
-
 #. module: delivery
 #: view:delivery.carrier:0
 #: field:delivery.carrier,name:0
@@ -516,11 +486,6 @@ msgstr ""
 msgid "States"
 msgstr ""
 
-#. module: delivery
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index 094f909e719..83b128dfdf7 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-23 09:47+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:36+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -37,6 +36,11 @@ msgstr "Destino"
 msgid "Net weight"
 msgstr "Peso neto"
 
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr "Orden de entrega"
+
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
@@ -48,11 +52,6 @@ msgstr "¡No existe precio disponible!"
 msgid "Delivery Grid Line"
 msgstr "Línea cuadrícula envío"
 
-#. module: delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Delivery grids"
@@ -127,15 +126,6 @@ msgstr "Fijo"
 msgid "Delivery Method"
 msgstr "Método de envío"
 
-#. module: delivery
-#: help:delivery.grid,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"grid without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin "
-"eliminarla."
-
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
@@ -160,9 +150,10 @@ msgid "Net Weight"
 msgstr "Peso neto"
 
 #. module: delivery
-#: view:delivery.grid.line:0
-msgid "Grid Lines"
-msgstr "Líneas de la cuadrícula"
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -185,14 +176,9 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: delivery
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
-#. module: delivery
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Cuadrícula de envío"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -209,11 +195,6 @@ msgstr "Albarán"
 msgid "Make Delievery"
 msgstr "Realizar entrega"
 
-#. module: delivery
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -233,31 +214,27 @@ msgstr ""
 "     "
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Líneas de la cuadrícula"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
 msgstr "Cuadrícula"
 
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
 msgstr "C.Postal final"
 
-#. module: delivery
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
@@ -287,6 +264,13 @@ msgstr "Número de bultos"
 msgid "Weight"
 msgstr "Peso"
 
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:sale.order,carrier_id:0
 msgid "Delivery method"
@@ -303,14 +287,6 @@ msgstr "¡No hay una cuadrícula disponible!"
 msgid ">="
 msgstr ">="
 
-#. module: delivery
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-"categoría."
-
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
@@ -328,9 +304,9 @@ msgid "Lot"
 msgstr "Lote"
 
 #. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid
-msgid "Delivery Grid"
-msgstr "Cuadrícula de envío"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Estña intentando asignar un lote que no es del mismo producto"
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -361,6 +337,11 @@ msgid ""
 "price of the delivery according to the products sold or delivered."
 msgstr ""
 
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Debe asignar un lote de producción para este producto"
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 #: field:delivery.grid.line,type:0
@@ -395,19 +376,6 @@ msgid ""
 msgstr ""
 "Complete este campo si tiene previsto facturar el envío según el albarán."
 
-#. module: delivery
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
-#. module: delivery
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Carrier Partner"
@@ -494,15 +462,6 @@ msgstr "¡El transportista %s (id: %d) no dispone de cuadrícula de envío!"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: delivery
-#: help:delivery.carrier,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"carrier without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el transportista sin "
-"eliminarlo."
-
 #. module: delivery
 #: view:delivery.carrier:0
 #: field:delivery.carrier,name:0
@@ -555,16 +514,20 @@ msgstr "Precio de venta"
 msgid "States"
 msgstr "Provincias"
 
-#. module: delivery
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Error: Código EAN erróneo"
-
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
 msgstr "Tipo de precio"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Generate Draft Invoices On Receptions"
 #~ msgstr "Generar facturas borrador en recepciones"
 
@@ -574,12 +537,24 @@ msgstr "Tipo de precio"
 #~ msgid "Carrier and delivery grids"
 #~ msgstr "Cuadrícula de transportistas y envíos"
 
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
+#~ "categoría."
+
 #~ msgid "Notes"
 #~ msgstr "Notas"
 
 #~ msgid "Add Delivery Costs"
 #~ msgstr "Añadir costes de envío"
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Error: Código EAN erróneo"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
@@ -593,6 +568,9 @@ msgstr "Tipo de precio"
 #~ "Complete this field if you plan to invoice the shipping based on packing."
 #~ msgstr "Complete este campo si desea facturar los envíos desde albaranes."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid ""
 #~ "Allows you to add delivery methods in sales orders and packing. You can "
 #~ "define your own carrier and delivery grids for prices. When creating "
@@ -605,3 +583,29 @@ msgstr "Tipo de precio"
 
 #~ msgid "Packing to be invoiced"
 #~ msgstr "Albaranes a facturar"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the delivery "
+#~ "carrier without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el transportista sin "
+#~ "eliminarlo."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the delivery "
+#~ "grid without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin "
+#~ "eliminarla."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po
index f467146086d..da9cf30e520 100644
--- a/addons/delivery/i18n/fr.po
+++ b/addons/delivery/i18n/fr.po
@@ -6,25 +6,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:15+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: delivery
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue !"
-
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue !"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -46,6 +40,11 @@ msgstr "Destination"
 msgid "Net weight"
 msgstr "Poids net"
 
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr "Ordre de livraison"
+
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
@@ -57,11 +56,6 @@ msgstr "Aucun prix disponible !"
 msgid "Delivery Grid Line"
 msgstr "Ligne du tarif de livraison"
 
-#. module: delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle non valide dans la définition de l'action."
-
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Delivery grids"
@@ -136,13 +130,6 @@ msgstr "Fixe"
 msgid "Delivery Method"
 msgstr "Méthode de livraison"
 
-#. module: delivery
-#: help:delivery.grid,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"grid without removing it."
-msgstr ""
-
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
@@ -166,9 +153,10 @@ msgid "Net Weight"
 msgstr "Poids net"
 
 #. module: delivery
-#: view:delivery.grid.line:0
-msgid "Grid Lines"
-msgstr "Lignes de tarif"
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
+msgstr "Averstissement"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -191,9 +179,9 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: delivery
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Tarifs de livraison"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -230,16 +218,24 @@ msgstr ""
 "     "
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "Warning"
-msgstr "Averstissement"
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Lignes de tarif"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
 msgstr "Tarifs"
 
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+"Si le champ actif est paramétré à Faux, cela vous permet de masquer la "
+"grille de tarif de livraison sans pour autant la supprimer."
+
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
@@ -274,6 +270,15 @@ msgstr "Nombre de colis"
 msgid "Weight"
 msgstr "Poids"
 
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+"Si le champ actif est paramétré à Faux, cela vous permet de masquer le "
+"transporteur de la livraison sans pour autant le supprimer."
+
 #. module: delivery
 #: field:sale.order,carrier_id:0
 msgid "Delivery method"
@@ -290,14 +295,6 @@ msgstr "Pas de grille tarifaire disponible !"
 msgid ">="
 msgstr ">="
 
-#. module: delivery
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-"catégorie."
-
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
@@ -316,9 +313,9 @@ msgid "Lot"
 msgstr "Lot"
 
 #. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid
-msgid "Delivery Grid"
-msgstr "Tarifs de livraison"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit."
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -342,9 +339,21 @@ msgid "Condition"
 msgstr "Condition"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Prix standard"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Créez et gérer les méthodes de livraisons avec lesquelles vous voulez "
+"traiter vos commandes de vente. Chaque méthode de livraison peut être "
+"associée à une liste de prix qui calcule le prix de la livraison en fonction "
+"des produits vendus ou livrés."
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Vous devez affecter un lot de fabrication à ce produit."
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -382,14 +391,6 @@ msgstr ""
 "Complétez ce champ si vous envisagez de facturer l'expédition en fonction "
 "des colisages."
 
-#. module: delivery
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
-"caractères spéciaux !"
-
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Carrier Partner"
@@ -400,6 +401,25 @@ msgstr "Partenaire transporteur"
 msgid "Sales & Purchases"
 msgstr "Ventes et achats"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+"La liste de prix de la livraison vous permet de calculer le coût et le prix "
+"de vente de la livraison en fonction des poids des produits et d'autres "
+"critères. Vous pouvez définir plusieurs listes de prix pour une même méthode "
+"de livraison, pour chaque région comme par exemple des pays ou des zones à "
+"l'intérieur d'un pays définies par une plage de codes postaux."
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Prix standard"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
@@ -462,13 +482,6 @@ msgstr "Le transporteur %s (id: %d) n'a pas de tarif de livraison !"
 msgid "Name"
 msgstr "Nom"
 
-#. module: delivery
-#: help:delivery.carrier,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"carrier without removing it."
-msgstr ""
-
 #. module: delivery
 #: view:delivery.carrier:0
 #: field:delivery.carrier,name:0
@@ -523,11 +536,6 @@ msgstr "Prix de vente"
 msgid "States"
 msgstr "États"
 
-#. module: delivery
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erreur: code EAN invalide"
-
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
@@ -539,6 +547,9 @@ msgstr "Type de prix"
 #~ msgid "Notes"
 #~ msgstr "Notes"
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erreur: code EAN invalide"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
 
@@ -576,5 +587,20 @@ msgstr "Type de prix"
 #~ msgid "Carrier and delivery grids"
 #~ msgstr "Transporteur et tarifs de livraison"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
+#~ "caractères spéciaux !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle non valide dans la définition de l'action."
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
+#~ "catégorie."
+
 #~ msgid "Generate Draft Invoices On Receptions"
 #~ msgstr "Créer les factures brouillon sur les réceptions"
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index bf20a754d32..d62d56fd569 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 07:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -187,6 +187,11 @@ msgstr "Relatie"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fout ! U kunt geen recursief menu maken."
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
@@ -202,6 +207,11 @@ msgstr "Verzamellijst"
 msgid "Make Delievery"
 msgstr "Maak aflevering"
 
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
 msgid ""
@@ -342,9 +352,15 @@ msgid "Condition"
 msgstr "Voorwaarde"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostprijs"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Maakt en beheert de aflever methode(s) waarmee u uw order mee wilt laten "
+"verwerken. Elke aflevermethode kan worden toegewezen aan een prijslijst die "
+"de prijs van de levering berekent voor de verkochte of geleverde producten."
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -381,6 +397,11 @@ msgstr ""
 "Vul dit veld in als u transportkosten wilt factureren op basis van "
 "verzamelopdracht."
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -398,6 +419,25 @@ msgstr "Vervoerder"
 msgid "Sales & Purchases"
 msgstr "Verkopen & Inkopen"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+"De afleverprijslijst laat u de kost- en verkoopprijs berekenen van de "
+"aflevering gebaseerd op het gewicht van de producten en andere criteria. U "
+"kunt verschillende prijslijsten definiëren voor een aflevermethode, voor "
+"elke regio zoals landen of zones in een specifiek land, gedefinieerd door "
+"een postcode bereik."
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Kostprijs"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index c20e4aa6c2b..71607cf7e2e 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:25+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 12:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "Referência da encomenda"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -34,13 +34,13 @@ msgstr "Destino"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Peso líquido"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "Nenhum preço disponivel !"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
@@ -72,7 +72,7 @@ msgstr "Linha da grelha"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Ordem de entrega"
 
 #. module: delivery
 #: view:res.partner:0
@@ -98,12 +98,12 @@ msgstr "Países"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Ordem de entrega :"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -141,6 +141,8 @@ msgstr ""
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
+"Nenhuma correspondência da linha nesta ordem na grelha de entregas "
+"escolhidas !"
 
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
@@ -150,7 +152,7 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Peso líquido"
 
 #. module: delivery
 #: view:delivery.grid.line:0
@@ -165,7 +167,7 @@ msgstr "Definição da grelha"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -175,12 +177,17 @@ msgstr "Operador"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Terceiro"
 
 #. module: delivery
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
+
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -195,7 +202,12 @@ msgstr ""
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Fazer entrega"
+
+#. module: delivery
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -212,7 +224,7 @@ msgstr ""
 #: code:addons/delivery/stock.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -237,7 +249,7 @@ msgstr "Erro: UdV deve estar numa categoria diferente da UdC"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data da encomenda"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -247,12 +259,12 @@ msgstr "Nome da grelha"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Pesos"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Número de embalagens"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -290,7 +302,7 @@ msgstr ""
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "Ordem não se encontra no estado de rascunho !"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -300,7 +312,7 @@ msgstr "Erro! Não pode criar membros associados recursivamente."
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "Lote"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -316,7 +328,7 @@ msgstr "Activo"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Data de envio"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -329,9 +341,15 @@ msgid "Condition"
 msgstr "Condição"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Preço de custo"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Criar e gerir os métodos de entrega que se pretende aplicar às vendas. Cada "
+"método pode ser associado a uma lista de preços que calcula o preço de "
+"entrega de acordo com os produtos sendo vendidos ou entregues"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -352,7 +370,7 @@ msgstr "Valor máximo"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -365,6 +383,11 @@ msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: delivery
 #: constraint:ir.model:0
 msgid ""
@@ -383,10 +406,24 @@ msgstr "Parceiro portador"
 msgid "Sales & Purchases"
 msgstr "Vendas & Compras"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Preço de custo"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr ""
+msgstr "Criar entregas"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -397,7 +434,7 @@ msgstr "Custos de expedição"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -416,7 +453,7 @@ msgstr "Preço"
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
 msgid "No grid matching for this carrier !"
-msgstr ""
+msgstr "Nenhuma grelha correspondente para esta transportadora !"
 
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
@@ -438,7 +475,7 @@ msgstr "="
 #: code:addons/delivery/stock.py:0
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr ""
+msgstr "A transportadora %s (id: %d) não tem grelha de entrega !"
 
 #. module: delivery
 #: field:delivery.grid.line,name:0
@@ -451,6 +488,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
+"Se o campo 'ativo' estiver selecionado, permitir-lhe-á esconder o "
+"transportador sem ter de o remover"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -465,7 +504,7 @@ msgstr "Transportador"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplicar"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -477,6 +516,7 @@ msgstr "ID"
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
+"O estado da ordem tem que estar em rascunho para adicionar linhas de entrega."
 
 #. module: delivery
 #: model:ir.module.module,shortdesc:delivery.module_meta_information
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index c9aa958eaca..baf4065de47 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:26+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "Ref. da Ordem"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -34,23 +34,23 @@ msgstr "Destino"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
+msgstr "Peso líquido"
+
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "Nenhum preço disponível!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
-
-#. module: delivery
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
+msgstr "Itens da Grade de Entrega"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -72,7 +72,7 @@ msgstr "Linha de Grade"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Ordem de Expedição"
 
 #. module: delivery
 #: view:res.partner:0
@@ -98,12 +98,12 @@ msgstr "Países"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Ordem de Expedição:"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Pedido de Venda"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -124,17 +124,10 @@ msgstr "Fixo"
 msgid "Delivery Method"
 msgstr "Método de Entrega"
 
-#. module: delivery
-#: help:delivery.grid,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"grid without removing it."
-msgstr ""
-
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mov. de Estoque"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -150,12 +143,13 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Peso Líquido"
 
 #. module: delivery
-#: view:delivery.grid.line:0
-msgid "Grid Lines"
-msgstr "Linhas de grade"
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -165,7 +159,7 @@ msgstr "Definição de grade"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -175,27 +169,27 @@ msgstr "Operador"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: delivery
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Grade de entrega"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Faturado para"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de Separação"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Realizar Entrega"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -209,37 +203,31 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Linhas de grade"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
 msgstr "Grade"
 
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
 msgstr "Para o CEP"
 
-#. module: delivery
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: delivery
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-"Erro: Unidade de venda precisa ser de categoria diferente da unidade de "
-"medida"
-
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data da Ordem"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -249,12 +237,12 @@ msgstr "Nome da Grade"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Pesos"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Número de Pacotes"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -265,6 +253,13 @@ msgstr ""
 msgid "Weight"
 msgstr "Peso"
 
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+
 #. module: delivery
 #: field:sale.order,carrier_id:0
 msgid "Delivery method"
@@ -281,13 +276,6 @@ msgstr ""
 msgid ">="
 msgstr ">="
 
-#. module: delivery
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
-
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
@@ -302,12 +290,12 @@ msgstr "Erro! Você não pode criar membros recursivos associados."
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "Lote"
 
 #. module: delivery
-#: model:ir.model,name:delivery.model_delivery_grid
-msgid "Delivery Grid"
-msgstr "Grade de entrega"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -318,7 +306,7 @@ msgstr "Ativo"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Data de Embarque"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -331,9 +319,17 @@ msgid "Condition"
 msgstr "Condição"
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Preço de custo"
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery method(s) you want your sales to be processed "
+"with. Each delivery method can be assigned to a pricelist which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -354,7 +350,7 @@ msgstr "Valor Máximo"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -367,13 +363,6 @@ msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
 
-#. module: delivery
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto deve começar com x_ e não conter caracteres especiais!"
-
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Carrier Partner"
@@ -384,10 +373,24 @@ msgstr "Transportadora"
 msgid "Sales & Purchases"
 msgstr "Vendas & Compras"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery pricelist allows you to compute the cost and sales price of the "
+"delivery based on the weight of the products and other criteria. You can "
+"define several pricelists for one delivery method, for each region such as "
+"countries or a zone in a specific country defined by a zip code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Preço de custo"
+
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr ""
+msgstr "Criar Entregas"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -398,7 +401,7 @@ msgstr "Custos de Entrega"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -446,13 +449,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: delivery
-#: help:delivery.carrier,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the delivery "
-"carrier without removing it."
-msgstr ""
-
 #. module: delivery
 #: view:delivery.carrier:0
 #: field:delivery.carrier,name:0
@@ -505,16 +501,24 @@ msgstr "Preço de Venda"
 msgid "States"
 msgstr "Estados"
 
-#. module: delivery
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erro: Código EAN inválido"
-
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
 msgstr "Tipo de Preço"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Erro: Unidade de venda precisa ser de categoria diferente da unidade de "
+#~ "medida"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
+
 #~ msgid "Notes"
 #~ msgstr "Notas"
 
@@ -535,6 +539,9 @@ msgstr "Tipo de Preço"
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
 #~ msgid "This delivery method will be used when invoicing from packing."
 #~ msgstr ""
 #~ "Este método de entrega será utilizado quando a fatura for emitida na "
@@ -546,6 +553,9 @@ msgstr "Tipo de Preço"
 #~ msgid "Carrier and delivery grids"
 #~ msgstr "Grade de entrega e transportadora"
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erro: Código EAN inválido"
+
 #~ msgid "Delivery line of grid"
 #~ msgstr "Linha da grade de entregas"
 
@@ -558,3 +568,20 @@ msgstr "Tipo de Preço"
 #~ "embalamento. Você pode definir suas próprias transportadoras e grades de "
 #~ "entregas para os preços. Quando criar faturas de separação, o Open ERP é "
 #~ "capaz de adicionar e computar a linha de envio."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto deve começar com x_ e não conter caracteres especiais!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po
new file mode 100644
index 00000000000..904ec5b05c5
--- /dev/null
+++ b/addons/delivery/i18n/sr@latin.po
@@ -0,0 +1,574 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "Ref Zahteva"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "Isporuka Postom"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "Odredište"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "Neto Tezina"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:0
+#, python-format
+msgid "No price available !"
+msgstr "Cena NIje dostupna !"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "Linija Isporuke"
+
+#. module: delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "Dostavne mreže"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr "Zapremina"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "Linija Mreze"
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "Zahtev Isporuke"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "Svojstva Dostave"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "Izbor za fakturisanje"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr "Daje redosled sekvenci pri prikazu linija liste isporuke"
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "Zemlje"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "Zahtev za Dostavu :"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sale Order"
+msgstr "Zahtev Prodaje"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "Varijabilni Faktor"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+msgid "Delivery Method"
+msgstr "Načini isporuke"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju "
+"dostave bez uklanjanja iste,"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "Premesti skladiste"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:0
+#, python-format
+msgid "No line matched this order in the choosed delivery grids !"
+msgstr ""
+"ni jedna linija iz zahteva se ne poklapa sa izabranim linijama dostave"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr "Ref Pracenje prevoznika"
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr "Netto Tezina"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Linije Mreže"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "Definicija mreže"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: delivery
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "Fakturisano za"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr "Uradi Ispodruku"
+
+#. module: delivery
+#: model:ir.module.module,description:delivery.module_meta_information
+msgid ""
+"Allows you to add delivery methods in sale orders and picking.\n"
+"     You can define your own carrier and delivery grids for prices.\n"
+"     When creating invoices from picking, OpenERP is able to add and compute "
+"the shipping line.\n"
+"\n"
+"     "
+msgstr ""
+"Omogucava ti da dodas metode dostave u prodajnim zahtevima i izboru.\n"
+"     Mozes definisati svoju posebnu dostavu i linije dostave za razne cene.\n"
+"     Kada keiras fakture po izbornoj listi, OPenERP moze da doda i izracuna "
+"dostavnu liniju.\n"
+"\n"
+"     "
+
+#. module: delivery
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "Mreža"
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "Na Pošt. Broj"
+
+#. module: delivery
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: delivery
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "Datum Zahteva"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "Naziv Mreže"
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr "Tezine"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr "Broj Paketa"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: delivery
+#: field:sale.order,carrier_id:0
+msgid "Delivery method"
+msgstr "Način dostave"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "No grid available !"
+msgstr "Nema dostupnih linija"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "Order not in draft state !"
+msgstr "Zahtev nije u 'U pripremi' !"
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove."
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "Serija"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Dostavna Mreža"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "Datum prevoza"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "Proizvod za Isporuku"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "Promjenljiva"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr "Metod dostave ce se koristiti kada fakturises iz izborne liste."
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "Maksimalna Vrednost"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "Pst.Br Polaska"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr ""
+"Kompletiraj ovo polje ako planiras da fakturises prevoz baziran na izbornoj "
+"listi."
+
+#. module: delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Carrier Partner"
+msgstr "Partner Prijevoznik"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Nabavka"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr "Kreiraj Dostavu"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr "Troškovi Dostave"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "Cenovnik Dostave"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "Nijedna linija ne odgovara ovom prevozniku"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "Dostava"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "Težina * Zapremina"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr "="
+
+#. module: delivery
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "Prevoznik %s (id: %d) nema liniju dostave!"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"prevoznika dostave bez uklanjanja istog."
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.carrier,name:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "Prevoznik"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr "_Prihvati"
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr ""
+"Stanje Zahteva treba biti na ' U Pripremi' da bi dodao linije dostave."
+
+#. module: delivery
+#: model:ir.module.module,shortdesc:delivery.module_meta_information
+msgid "Carriers and deliveries"
+msgstr "Prijevoznici i Isporuke"
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "Dostavne Mreže"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "Prodajna Cijena"
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: delivery
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "Vrsta Cene"
+
+#~ msgid "This delivery method will be used when invoicing from packing."
+#~ msgstr ""
+#~ "Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja."
+
+#~ msgid "Delivery line of grid"
+#~ msgstr "Prijemna Linija mreze"
+
+#~ msgid "Generate Draft Invoices On Receptions"
+#~ msgstr "Generiraj Nacrte Računa pri prijemu"
+
+#~ msgid "Carrier and delivery grids"
+#~ msgstr "Mreža Prijevoza i Isporuka"
+
+#~ msgid "Notes"
+#~ msgstr "Napomene"
+
+#~ msgid ""
+#~ "Allows you to add delivery methods in sales orders and packing. You can "
+#~ "define your own carrier and delivery grids for prices. When creating "
+#~ "invoices from picking, Open ERP is able to add and compute the shipping line."
+#~ msgstr ""
+#~ "Omogućuje Vam da dodate načine isporuke Prodajnim narudžbama i pakovanjima. "
+#~ "Možete odrediti vlastitog prijevoznika i cenovnike mreže isporuke. Kada se "
+#~ "Računi kreiraju kod preuzimanja, Open ERP može dodati i izračunati način i "
+#~ "troškove otpreme."
+
+#~ msgid "Add Delivery Costs"
+#~ msgstr "Dodaj Troškove Dostave"
+
+#~ msgid ""
+#~ "Complete this field if you plan to invoice the shipping based on packing."
+#~ msgstr ""
+#~ "Popunite ovo polje ako planirate Robu koju saljete fakturirati na bazi "
+#~ "Pakovanja."
+
+#~ msgid "Packing to be invoiced"
+#~ msgstr "Pakovanje za koje treba izdati račun"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "The VAT doesn't seem to be correct."
+#~ msgstr "PDV nije ispravan."
diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py
index 5614248a001..d1ffb7ba968 100644
--- a/addons/delivery/stock.py
+++ b/addons/delivery/stock.py
@@ -160,13 +160,12 @@ class stock_move(osv.osv):
     _columns = {
         'weight': fields.function(_cal_move_weight, method=True, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_move_weight',
                   store={
-                 'stock.move': (lambda self, cr, uid, ids, c={}: ids, ['product_id', 'product_qty', 'product_uom'], 20),
+                 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_qty', 'product_uom'], 20),
                  }),
         'weight_net': fields.function(_cal_move_weight, method=True, type='float', string='Net weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_move_weight',
                   store={
-                 'stock.move': (lambda self, cr, uid, ids, c={}: ids, ['product_id', 'product_qty', 'product_uom'], 20),
+                 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_qty', 'product_uom'], 20),
                  }),
-                 
         }
 
 stock_move()
diff --git a/addons/document/__openerp__.py b/addons/document/__openerp__.py
index 5d0088579a1..8a2a6677cc0 100644
--- a/addons/document/__openerp__.py
+++ b/addons/document/__openerp__.py
@@ -46,7 +46,7 @@
         'security/document_security.xml',
         'document_view.xml',
         'document_data.xml',
-#        'wizard/document_configuration_view.xml',
+        'wizard/document_configuration_view.xml',
         'security/ir.model.access.csv',
         'report/document_report_view.xml',
         'board_document_view.xml',
diff --git a/addons/document/document_demo.xml b/addons/document/document_demo.xml
index 1c757a73909..b94048ec13c 100644
--- a/addons/document/document_demo.xml
+++ b/addons/document/document_demo.xml
@@ -1,7 +1,9 @@
 <?xml version="1.0"?>
 <openerp>
 <data noupdate="1">
-
+    <record id="base.user_demo" model="res.users">
+        <field eval="[(4, ref('base.group_document_user'))]" name="groups_id"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index 544ad1694be..536683f6a59 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -106,7 +106,7 @@
                             <field name="extension"/>
                             <field name="include_name"/>
                             <separator string="PDF Report" colspan="4"/>
-                            <field name="report_id" domain="[('model_id','=',parent.ressource_type_id)]"/>
+                            <field name="report_id" domain="[ ('type','=','ressource'),('model_id','=',parent.ressource_type_id)]"/>
                         </form>
                         <tree string="Contents">
                             <field name="sequence" string="Seq."/>
@@ -148,6 +148,7 @@
                 <field name="name"/>
                 <field name="type"/>
                 <field name="user_id"/>
+                <field name="company_id" groups="base.group_multi_company"/>
                 <field name="storage_id"/>
                 <field name="create_date"/>
                 <field name="write_date"/>
@@ -166,12 +167,16 @@
                     <separator orientation="vertical"/>
                     <field name="name" />
                     <field name="user_id" />
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="storage_id" />
                     <newline/>
                     <group expand="0" string="Group By..." groups="base.group_extended">
-                        <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
                         <filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Storage" domain="[]" context="{'group_by':'storage_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
+                        <filter string="Storage" domain="[]" icon="terp-accessories-archiver" context="{'group_by':'storage_id'}"/>
+                        <separator orientation="vertical" groups="base.group_multi_company"/>
+                        <filter string="Company" domain="[]" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     </group>
                </search>
             </field>
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index cfc746e5af8..f17cf2cffe6 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-30 16:28+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -296,6 +297,11 @@ msgstr "Berichtsinhalt"
 msgid "Type"
 msgstr "Typ"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
@@ -596,12 +602,24 @@ msgstr ""
 msgid "Security"
 msgstr "Sicherheit"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr "August"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Das Verzeichnis kann nicht sich selbst übergeordnet werden"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -637,6 +655,19 @@ msgstr "November"
 msgid "Data"
 msgstr "Persönliche Daten"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"Wenn Sie hier ein Objekt eintragen, wird diese Verzeichnisvorlage unterhalb "
+"aller einzelnen Objekte auftauchen. Solche Verzeichnisse sind angehängt an "
+"das Datenmodell oder den Datensatz, exakt wie klassische Anhänge. Tragen Sie "
+"kein Hauptverzeichnis ein, wenn Sie ein Hauptverzeichnis definieren."
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -698,22 +729,17 @@ msgstr "NUR LESEN"
 msgid "Expression"
 msgstr "Ausdruck"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Das Verzeichnis muss eindeutig sein"
+
 #. module: document
 #: field:document.directory,create_uid:0
 #: field:document.storage,create_uid:0
 msgid "Creator"
 msgstr "Urheber"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Falls Sie hier ein Objekt eintragen, wird dieses Verzeichnis unterhalb aller "
-"dieser Objekte auftauchen. Tragen Sie kein (Ober-) Verzeichnis ein falls Sie "
-"ein Hauptverzeichnis definieren wollen.alle"
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -732,6 +758,13 @@ msgstr "September"
 msgid "Prefix"
 msgstr "Prefix"
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -742,6 +775,11 @@ msgstr "Letzte Aktualisierung"
 msgid "File Name"
 msgstr "Dokumentenbezeichnung"
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -838,6 +876,15 @@ msgstr "Alle Benutzer Dokumente"
 msgid "Users that did not inserted documents since one month"
 msgstr "Benutzer die keine Dokumente erzeugt haben in diesem Monat"
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"Das Dokumentenrepository ermöglicht einen Zugriff auf alle Anhänge, wie z.B. "
+"Emails, Projekt Dokumente, Rechnungsbelege etc."
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -931,6 +978,11 @@ msgstr "Statistik nach Benutzern"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "Der Speicherpfad muss eindeutig sein!"
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -976,6 +1028,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr "Mime Typ"
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -997,6 +1054,13 @@ msgstr "Datei muss eindeutig benannt sein!"
 msgid "Internal File storage"
 msgstr "Interner Dateispeicher"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
+"haben"
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -1033,6 +1097,11 @@ msgstr "Suche Dokumentenspeicher"
 msgid "Document Type"
 msgstr "Dokumententyp"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #~ msgid ""
 #~ "Select an object here and Open ERP will create a mapping for each of these "
 #~ "objects, using the given domain, when browsing through FTP."
@@ -1114,6 +1183,14 @@ msgstr "Dokumententyp"
 #~ msgid "History"
 #~ msgstr "Historie"
 
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Falls Sie hier ein Objekt eintragen, wird dieses Verzeichnis unterhalb aller "
+#~ "dieser Objekte auftauchen. Tragen Sie kein (Ober-) Verzeichnis ein falls Sie "
+#~ "ein Hauptverzeichnis definieren wollen.alle"
+
 #~ msgid "Auto-Generated Files"
 #~ msgstr "Automatisch erzeugte Dokumente"
 
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 0d6a589591a..06b565da5d4 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11:59+0000\n"
-"PO-Revision-Date: 2010-11-18 16:11:59+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:29+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: document
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
@@ -95,6 +90,12 @@ msgid "March"
 msgstr ""
 
 #. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
 msgstr ""
@@ -238,11 +239,6 @@ msgstr ""
 msgid "Documents"
 msgstr ""
 
-#. module: document
-#: field:ir.actions.report.xml,model_id:0
-msgid "Model Id"
-msgstr ""
-
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
@@ -281,11 +277,6 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
-#. module: document
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid "Select an object here and there will be one folder per record of that resource."
@@ -328,11 +319,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: document
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
@@ -516,6 +502,11 @@ msgid "Check this field if you want that the name of the file to contain the rec
 "If set, the directory will have to be a resource one."
 msgstr ""
 
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr ""
+
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
@@ -527,8 +518,8 @@ msgid "Attachment"
 msgstr ""
 
 #. module: document
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
 msgstr ""
 
 #. module: document
@@ -692,11 +683,6 @@ msgstr ""
 msgid "Prefix"
 msgstr ""
 
-#. module: document
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -708,8 +694,8 @@ msgid "File Name"
 msgstr ""
 
 #. module: document
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: view:document.configuration:0
+msgid "res_config_contents"
 msgstr ""
 
 #. module: document
@@ -722,11 +708,6 @@ msgstr ""
 msgid "External file storage"
 msgstr ""
 
-#. module: document
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
@@ -925,11 +906,6 @@ msgstr ""
 msgid "Mime Type"
 msgstr ""
 
-#. module: document
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -992,8 +968,3 @@ msgstr ""
 msgid "Document Type"
 msgstr ""
 
-#. module: document
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index d3243bc7770..5c0cf160001 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.po
@@ -6,21 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:07+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 23:29+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Directorio padre"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
@@ -30,7 +29,7 @@ msgstr ""
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Campo nombre"
 
 #. module: document
 #: view:board.board:0
@@ -64,12 +63,7 @@ msgstr "¡El nombre del directorio contiene caracteres especiales!"
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
-
-#. module: document
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+msgstr "Agrupar por..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -79,7 +73,7 @@ msgstr "Tipo de contenido del directorio"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Recursos"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -96,12 +90,18 @@ msgstr "Archivos por mes"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr "título"
+
+#. module: document
+#: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -111,7 +111,7 @@ msgstr "Contenido directorio"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contexto dinámico"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -125,16 +125,19 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Expresión Python utilizada para evaluar el campo.\n"
+"Puede utilizar 'dir_id' para el directorio actual, 'res_id', 'res_model' "
+"como referencia la registro actual en carpetas dinámicas"
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Este año"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Ruta"
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -166,7 +169,7 @@ msgstr "Directorios"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -176,7 +179,7 @@ msgstr "Archivos detallados por usuarios"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Proyecto"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
@@ -187,17 +190,17 @@ msgstr "¡Error!"
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Configuración automática del directorio de productos."
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Encontrar todos los recursos"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Carpetas por recurso"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -219,7 +222,7 @@ msgstr "Empresa"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Archivos por usuarios"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -244,12 +247,7 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
-
-#. module: document
-#: field:ir.actions.report.xml,model_id:0
-msgid "Model Id"
-msgstr "ID modelo"
+msgstr "Documentos"
 
 #. module: document
 #: constraint:document.directory:0
@@ -260,12 +258,12 @@ msgstr "¡Error! No puede crear directorios recursivos."
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Almacenamiento"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Modelo de recurso"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -295,6 +293,8 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Seleccione aquí un objeto y habrá una carpeta por cada registro de ese "
+"recurso."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -307,12 +307,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Archivos por empresa"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Campos de contexto"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -334,18 +334,13 @@ msgstr "Informe"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
-
-#. module: document
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+msgstr "Julio"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Tablero de documentos"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -355,7 +350,7 @@ msgstr "Extensión"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Creado"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -365,18 +360,18 @@ msgstr "Archivos virtuales"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Modificado"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "¡Error de escritura en el documento!"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Archivos generados"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -392,25 +387,25 @@ msgstr "Directorio"
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Archivos por empresa"
 
 #. module: document
 #: field:document.directory,write_uid:0
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr "Usuario última modificación"
+msgstr "Usuario que ha efectuado la última modificación"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Documentos relacionados"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso de configuración"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -432,7 +427,7 @@ msgstr "Archivos detallados por directorio"
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Archivos de todos los usuarios"
 
 #. module: document
 #: view:board.board:0
@@ -445,7 +440,7 @@ msgstr "Tamaño de archivo por mes"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: document
 #: field:document.configuration,config_logo:0
@@ -466,6 +461,7 @@ msgstr "Hijos"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Define palabras en el contexto para todos los directorios y archivos hijos"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -487,6 +483,22 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Este es un completo gestor de documentos:\n"
+"    *Autentificación de usuario\n"
+"    *Indexación de documentos :- Los documentos .pptx and .docx no están "
+"soportados bajo windows.\n"
+"    *Tablero de documentos que incluye:\n"
+"        *Nuevos ficheros (lista)\n"
+"        *Ficheros por tipo de recurso (gráfico)\n"
+"        *Ficheros por empresa (gráfico)\n"
+"        *Ficheros por mes (gráfico)\n"
+"    ATENCIÓN:\n"
+"    -Cuando instale este módulo en una compañía en producción que ya tenga "
+"ficheros PDF guardados en la base de datos,\n"
+"      los perderá todos.\n"
+"    -Tras instalar este módulo, los ficheros PDF ya no se guardarán en la "
+"base de datos,\n"
+"      sino en el directorio raíz del servidor como /server/bin/filestore.\n"
 
 #. module: document
 #: help:document.storage,online:0
@@ -530,6 +542,11 @@ msgid ""
 "If set, the directory will have to be a resource one."
 msgstr ""
 
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr "Auto configurar directorio"
+
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
@@ -541,14 +558,14 @@ msgid "Attachment"
 msgstr "Adjunto"
 
 #. module: document
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "ID modelo"
 
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "En línea"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -565,16 +582,28 @@ msgid "Security"
 msgstr "Seguridad"
 
 #. module: document
-#: selection:report.document.user,month:0
-#: selection:report.files.partner,month:0
-msgid "August"
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
 msgstr ""
 
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "El directorio no puede ser su propio padre!"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -591,13 +620,13 @@ msgstr "Grupos"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: document
 #: view:ir.attachment:0
@@ -605,6 +634,15 @@ msgstr ""
 msgid "Data"
 msgstr "Datos"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -614,7 +652,7 @@ msgstr "Definición"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: document
 #: view:document.directory:0
@@ -649,7 +687,7 @@ msgstr "Adjuntado a"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablero"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
@@ -664,7 +702,12 @@ msgstr ""
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Expresión"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "¡El nombre de directorio debe ser único!"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -672,16 +715,6 @@ msgstr ""
 msgid "Creator"
 msgstr "Autor"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Si aquí introduce un objeto, esta plantilla de directorio aparecerá debajo "
-"de todos estos objetos. No ponga un directorio padre si selecciona un modelo "
-"padre."
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -693,12 +726,12 @@ msgstr "Archivos por mes"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefijo"
 
 #. module: document
 #: field:report.document.wall,last:0
@@ -710,6 +743,11 @@ msgstr "Hora del último archivo añadido"
 msgid "File Name"
 msgstr "Nombre del archivo"
 
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr ""
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -720,14 +758,6 @@ msgstr "ID recurso"
 msgid "External file storage"
 msgstr ""
 
-#. module: document
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
@@ -748,7 +778,7 @@ msgstr "Archivos detallados por empresas"
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Campo"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
@@ -782,7 +812,7 @@ msgstr "Informe"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -793,7 +823,7 @@ msgstr "Estructura árbol"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -805,6 +835,15 @@ msgstr "Archivos de todos los usuarios"
 msgid "Users that did not inserted documents since one month"
 msgstr "Usuarios que no han insertado documentos desde hace un mes"
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"El repositorio de documentación le da acceso a todos los adjuntos tales como "
+"correos, proyectos, facturas, etc."
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -887,6 +926,11 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr ""
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -949,6 +993,11 @@ msgstr "¡El nombre de archivo debe ser único!"
 msgid "Internal File storage"
 msgstr ""
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -1033,15 +1082,15 @@ msgstr "Tipo de documento"
 #~ msgid "Link"
 #~ msgstr "Enlace"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Search a File"
 #~ msgstr "Buscar un archivo"
 
 #~ msgid "Directories Mapped to Objects"
 #~ msgstr "Directorios mapeados a objetos"
 
-#~ msgid "Auto Configure Directory"
-#~ msgstr "Auto configurar directorio"
-
 #~ msgid "Preview"
 #~ msgstr "Vista previa"
 
@@ -1057,12 +1106,26 @@ msgstr "Tipo de documento"
 #~ msgid "History"
 #~ msgstr "Historial"
 
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Si aquí introduce un objeto, esta plantilla de directorio aparecerá debajo "
+#~ "de todos estos objetos. No ponga un directorio padre si selecciona un modelo "
+#~ "padre."
+
 #~ msgid "Auto-Generated Files"
 #~ msgstr "Archivos auto-generados"
 
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid ""
 #~ "Check this field if you want that the name of the file start by the record "
 #~ "name."
@@ -1103,6 +1166,9 @@ msgstr "Tipo de documento"
 #~ msgid "Document Configuration"
 #~ msgstr "Configuración de documentos"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
 #~ msgid "Files Per Month"
 #~ msgstr "Archivos por mes"
 
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 4eb92cbb5eb..3919002514f 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 09:30+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:01+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -68,11 +68,6 @@ msgstr "Le nom du répertoire contient des caractères spéciaux!"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
-#. module: document
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
@@ -101,6 +96,12 @@ msgid "March"
 msgstr "Mars"
 
 #. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
 msgstr "Société"
@@ -255,11 +256,6 @@ msgstr "ir.actions.report.xml"
 msgid "Documents"
 msgstr "Documents"
 
-#. module: document
-#: field:ir.actions.report.xml,model_id:0
-msgid "Model Id"
-msgstr "Id du Modèle"
-
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
@@ -298,11 +294,6 @@ msgstr "Type de Contenu"
 msgid "Type"
 msgstr "Type"
 
-#. module: document
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
@@ -352,11 +343,6 @@ msgstr "Rapport"
 msgid "July"
 msgstr "Juillet"
 
-#. module: document
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
@@ -570,6 +556,11 @@ msgstr ""
 "Si vous cochez cette case, le répertoire doit être un répertoire de "
 "ressources."
 
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr "Configurer le Répertoire"
+
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
@@ -581,9 +572,9 @@ msgid "Attachment"
 msgstr "Pièce jointe"
 
 #. module: document
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "Id du Modèle"
 
 #. module: document
 #: field:document.storage,online:0
@@ -610,6 +601,8 @@ msgid ""
 "Along with Parent Model, this ID attaches this folder to a specific record "
 "of Parent Model."
 msgstr ""
+"Accompagné du nom du modèle parent, cet identifiant permet d'associer ce "
+"répertoire à un enregistrement spécifique du modèle parent."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -620,7 +613,7 @@ msgstr "Août"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Un répertoire ne peut pas être son propre parent !"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -665,6 +658,10 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"Si vous indiquez un objet ici, ce modèle de répertoire apparaîtra sous "
+"chacun de ces objets. Ces répertoires sont \"associés\" au modèle ou à un "
+"enregistrement spécifique, tout comme des pièces jointes. N'indiquez pas de "
+"répertoire parent si vous indiquez un modèle parent."
 
 #. module: document
 #: view:document.directory:0
@@ -730,7 +727,7 @@ msgstr "Expression"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Le nom du répertoire doit être unique !"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -756,11 +753,6 @@ msgstr "Septembre"
 msgid "Prefix"
 msgstr "Préfixe"
 
-#. module: document
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -772,8 +764,8 @@ msgid "File Name"
 msgstr "Nom du Fichier"
 
 #. module: document
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: view:document.configuration:0
+msgid "res_config_contents"
 msgstr ""
 
 #. module: document
@@ -786,14 +778,6 @@ msgstr "ID de la ressource"
 msgid "External file storage"
 msgstr "Stockage externe des fichiers"
 
-#. module: document
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
@@ -877,6 +861,8 @@ msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
 msgstr ""
+"Le dépôt des documents vous donne accès à toutes les pièces jointes : "
+"courriels, documents de projet, factures, etc."
 
 #. module: document
 #: view:document.directory:0
@@ -975,7 +961,7 @@ msgstr "Nom"
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Le chemin de stockage doit être unique !"
 
 #. module: document
 #: view:document.directory:0
@@ -1022,11 +1008,6 @@ msgstr ""
 msgid "Mime Type"
 msgstr "Type mime"
 
-#. module: document
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -1051,7 +1032,7 @@ msgstr "Stockage interne des fichiers"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Le répertoire doit avoir un parent ou un stockage"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
@@ -1089,11 +1070,6 @@ msgstr "Recherche dans le stockage des documents"
 msgid "Document Type"
 msgstr "Type de document"
 
-#. module: document
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #~ msgid ""
 #~ "Select an object here and Open ERP will create a mapping for each of these "
 #~ "objects, using the given domain, when browsing through FTP."
@@ -1143,6 +1119,9 @@ msgstr ""
 #~ msgid "Link"
 #~ msgstr "Lien"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Search a File"
 #~ msgstr "Chercher un Fichier"
 
@@ -1152,9 +1131,6 @@ msgstr ""
 #~ msgid "Document Configuration"
 #~ msgstr "Configuration de la Gestion Documentaire"
 
-#~ msgid "Auto Configure Directory"
-#~ msgstr "Configurer le Répertoire"
-
 #~ msgid "Preview"
 #~ msgstr "Aperçu"
 
@@ -1220,3 +1196,27 @@ msgstr ""
 
 #~ msgid "All Users files (All months)"
 #~ msgstr "Tous les Fichiers des Utilisateurs (Tous les Mois)"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+#~ "spécial !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat du module doit être unique !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Les règles ne sont pas compatibles avec les objets osv_memory !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom du module doit être unique !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index 622cab1b803..7d9b2d578bb 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 08:23+0000\n"
+"PO-Revision-Date: 2010-11-29 07:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -411,7 +411,7 @@ msgstr "Ultimo utente che ha modificato"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Documenti correlati"
 
 #. module: document
 #: field:document.configuration,progress:0
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index cbf12e49600..d727decb8a2 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-24 10:51+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index cbe35da5e88..b33efeebc8c 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:12+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-12-01 09:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -295,6 +295,11 @@ msgstr "Soort inhoud"
 msgid "Type"
 msgstr "Soort"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
@@ -592,12 +597,26 @@ msgstr ""
 msgid "Security"
 msgstr "Beveiliging"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+"Samen met het bovenliggende model koppelt deze ID de map aan een specifiek "
+"record of bovenliggend model."
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
 msgstr "Augustus"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Map kan niet bovenliggend aan zichzelf zijn!"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
@@ -633,6 +652,19 @@ msgstr "November"
 msgid "Data"
 msgstr "Gegevens"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"Als u hier een object invult, verschijnt deze mapsjabloon onder al deze "
+"objecten. Zulke mappen zijn \"gekoppeld\" aan het specifieke model of "
+"record, net zoals bijlagen. Vul geen bovenliggende map in als u een "
+"bovenliggend model selecteert."
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -694,22 +726,17 @@ msgstr "Alleen lezen"
 msgid "Expression"
 msgstr "Expressie"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "De mapnaam moet uniek zijn!"
+
 #. module: document
 #: field:document.directory,create_uid:0
 #: field:document.storage,create_uid:0
 msgid "Creator"
 msgstr "Gemaakt door"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Als u hier een object plaatst, zal dit mapsjabloon onderaan al deze objecten "
-"verschijnen. Plaats geen bovenliggende map als u een bovenliggend model "
-"kiest."
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -728,6 +755,11 @@ msgstr "September"
 msgid "Prefix"
 msgstr "Voorvoegsel"
 
+#. module: document
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
@@ -738,6 +770,11 @@ msgstr "Laatste plaatsing"
 msgid "File Name"
 msgstr "Bestandsnaam"
 
+#. module: document
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
@@ -832,6 +869,15 @@ msgstr "Alle gebruikersbestanden"
 msgid "Users that did not inserted documents since one month"
 msgstr "Gebruikers die de laatste maand geen documenten hebben toegevoegd"
 
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"De document repository geeft u toegang tot alle bijlagen, zoals mails, "
+"project documenten, facturen etc."
+
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
@@ -922,6 +968,11 @@ msgstr "Statistieken per gebruiker"
 msgid "Name"
 msgstr "Naam"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "Het opslagpad moet uniek zijn !"
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
@@ -966,6 +1017,11 @@ msgstr ""
 msgid "Mime Type"
 msgstr "Mime Type"
 
+#. module: document
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
+
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
@@ -987,6 +1043,11 @@ msgstr "Bestandsnaam moet uniek zijn!"
 msgid "Internal File storage"
 msgstr "Interne opslag"
 
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Map moet een bovenliggende map hebben of opslag zijn"
+
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
@@ -1023,6 +1084,11 @@ msgstr "Zoek documentopslag"
 msgid "Document Type"
 msgstr "Soort document"
 
+#. module: document
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #~ msgid "Other Resources"
 #~ msgstr "Andere bronnen"
 
@@ -1166,3 +1232,11 @@ msgstr "Soort document"
 
 #~ msgid "All Users files (This month)"
 #~ msgstr "Alle gebruikersbestanden (deze maand)"
+
+#~ msgid ""
+#~ "If you put an object here, this directory template will appear bellow all of "
+#~ "these objects. Don't put a parent directory if you select a parent model."
+#~ msgstr ""
+#~ "Als u hier een object plaatst, zal dit mapsjabloon onderaan al deze objecten "
+#~ "verschijnen. Plaats geen bovenliggende map als u een bovenliggend model "
+#~ "kiest."
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 3215f5f92d5..b2767943544 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -6,45 +6,45 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:59+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Pasta ascendente"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Configuração automática de pastas"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Campo nome"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Painel Documento"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Nó do processo"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Procurar nas pastas de Documento"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -52,6 +52,7 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Campo a usar como nome nas pastas. Se vazio o campo \"name\" será o usado."
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -63,12 +64,7 @@ msgstr "O nome da pasta contém caracteres especiais!"
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
-
-#. module: document
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Agrupar por..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -78,7 +74,7 @@ msgstr "Tipo de conteúdo da pasta"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Recursos"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -89,18 +85,24 @@ msgstr "Ficheiros"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "Ficheiros por mês"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
+msgstr "Março"
+
+#. module: document
+#: view:document.configuration:0
+msgid "title"
 msgstr ""
 
 #. module: document
+#: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -110,7 +112,7 @@ msgstr "Conteúdo da pasta"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contexto dinâmico"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -124,16 +126,19 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Uma expressão python, usada para avaliar o campo\n"
+"Não pode usar 'dir_id' para a pasta actual, 'res_id', 'res_model' como "
+"referência para o registo actual em pastas dinâmicas"
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Caminho"
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -153,6 +158,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Se verdadeiro, todos os anexos relacionados com este recurso serão "
+"encontrados. Se falso, apenas  aqueles que têm este recurso como ascendente."
 
 #. module: document
 #: view:document.directory:0
@@ -165,38 +172,38 @@ msgstr "Pastas"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "Detalhes dos ficheiros por utilizadores"
 
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Projeto"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Configuração automática de pastas para os artigos"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Encontrar todos os recursos"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Pastas por recursos"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -206,7 +213,7 @@ msgstr "Sufixo"
 #. module: document
 #: field:report.document.user,change_date:0
 msgid "Modified Date"
-msgstr ""
+msgstr "Data de modificação"
 
 #. module: document
 #: view:ir.attachment:0
@@ -218,24 +225,24 @@ msgstr "Parceiro"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Ficheiros por utilizadores"
 
 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr "Pasta de documentos"
+msgstr "Pasta Documento"
 
 #. module: document
 #: code:addons/document/document.py:0
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "Erro de Validação"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -243,12 +250,7 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
-
-#. module: document
-#: field:ir.actions.report.xml,model_id:0
-msgid "Model Id"
-msgstr "ID do Modelo"
+msgstr "Documentos"
 
 #. module: document
 #: constraint:document.directory:0
@@ -259,12 +261,12 @@ msgstr "Erro! Não é possível criar pastas recursivamente."
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Armazenamento"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Modelo do registo"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -294,22 +296,24 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Selecione um objeto, para criar uma pasta por cada registo dessa tabela."
 
 #. module: document
 #: help:document.directory,domain:0
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
-msgstr "Use um domínio se quer um filtro automático aos recursos visíveis"
+msgstr ""
+"Use um domínio se quer aplicar um filtro automático aos registos visíveis"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Ficheiros por parceiro"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Campos do contexto"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -331,18 +335,13 @@ msgstr "Relatório"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
-
-#. module: document
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura da vista"
+msgstr "Julho"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Painel documento"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -352,7 +351,7 @@ msgstr "Extensão"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Criado"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -362,18 +361,18 @@ msgstr "Ficheiros virtuais"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Modificado"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Erro ao escrever o documento"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Ficheiros gerados"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -389,7 +388,7 @@ msgstr "Pasta"
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Ficheiros por parceiro"
 
 #. module: document
 #: field:document.directory,write_uid:0
@@ -402,12 +401,12 @@ msgstr "Utilizador da última modificação"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Documentos relacionados"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Processo de configuração"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -424,30 +423,30 @@ msgstr "Data da modificação"
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "Detalhes dos ficheiros por pasta"
 
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Ficheiros de todos os utilizadores"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr ""
+msgstr "Tamanho do ficheiro por mês"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -457,12 +456,13 @@ msgstr "Pasta estática"
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr "Dependentes"
+msgstr "Descendentes"
 
 #. module: document
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Defina palavras no contexto, para todas as pastas e ficheiros descendentes"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -484,12 +484,28 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Este é um sistema de gestão documental completo:\n"
+"    Autenticação dos utilizadores;\n"
+"    Indexação de documentos - ficheiros .pptx e .docx não são suportados.\n"
+"    Painel de gestão documental, que inclui:\n"
+"        Novos ficheiros (lista);\n"
+"        Ficheiros por tipo de registo (gráfico);\n"
+"        Ficheiros por parceiro (gráfico);\n"
+"        Ficheiros por mês (gráfico).\n"
+"    ATENÇÂO:\n"
+"    Ao instalar este módulo numa empresa que já tenha ficheiro guardados na "
+"base de dados, irá perdê-los.\n"
+"    Deposi da instalação deste módulo, os ficheiros deixam de ficar gravados "
+"na base de dados, mas sim\n"
+"      no numa pasta do servidor como server/bin/filestore\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Se não assinalado, o suporte encontra-se desligado e o seu conteúdo não "
+"disponível"
 
 #. module: document
 #: view:document.directory:0
@@ -526,6 +542,14 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Assinale este campo se quer que o nome do ficheiro contenha o nome do "
+"registo.\n"
+"If set, the directory will have to be a resource one."
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr "Auto-Configuração de Pastas"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -538,14 +562,14 @@ msgid "Attachment"
 msgstr "Anexo"
 
 #. module: document
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "ID do modelo"
 
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Em linha"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -554,30 +578,44 @@ msgid ""
 "in the system."
 msgstr ""
 "Assinale aqui se quer usar a mesma estrutura em árvore como a do objecto "
-"seleccionado no sistema"
+"seleccionado no sistema."
 
 #. module: document
 #: view:document.directory:0
 msgid "Security"
 msgstr "Segurança"
 
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+"Este ID, junto com o modelo ascendente, anexa esta pasta a um registo "
+"específico do modelo ascendente"
+
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Uma pasta não pode ser ascendente de sí própria"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: document
 #: field:report.document.user,user:0
 #: field:report.document.wall,user:0
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: document
 #: field:document.directory,group_ids:0
@@ -588,13 +626,13 @@ msgstr "Grupos"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: document
 #: view:ir.attachment:0
@@ -602,6 +640,19 @@ msgstr ""
 msgid "Data"
 msgstr "Dados"
 
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"Se colocar um objecto aqui, este modelo de pasta irá aparecer abaixo de "
+"todos estes objectos. Pastas destas são anexadas ao modelo ou registo "
+"específico, tal como os anexos. Não coloque uma pasta ascendente, se "
+"selecionar um modelo ascendente."
+
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
@@ -611,7 +662,7 @@ msgstr "Definição"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: document
 #: view:document.directory:0
@@ -626,17 +677,17 @@ msgstr "Base de dados"
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Configuração automática de pastas para projectos"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Relacionado com"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr "Sistema de gestão documental Integrado"
+msgstr "Sistema integrado de gestão documental"
 
 #. module: document
 #: view:ir.attachment:0
@@ -646,22 +697,27 @@ msgstr "Anexado a"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "Ficheiros por utilizadores"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Leitura apenas"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Expressão"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "O nome da pasta tem de ser único !"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -669,97 +725,85 @@ msgstr ""
 msgid "Creator"
 msgstr "Autor"
 
-#. module: document
-#: help:document.directory,ressource_parent_type_id:0
-msgid ""
-"If you put an object here, this directory template will appear bellow all of "
-"these objects. Don't put a parent directory if you select a parent model."
-msgstr ""
-"Se colocar um objecto aqui, este modelo de pasta vai aparecer abaixo destes "
-"objectos. Não atribua uma pasta-mãe se seleccionou um modelo-pai."
-
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr ""
+msgstr "Ficheiros por mês"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefixo"
 
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr ""
+msgstr "Última data de publicação"
 
 #. module: document
 #: field:report.document.user,datas_fname:0
 msgid "File Name"
+msgstr "Nome do ficheiro"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
 msgstr ""
 
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr "Id do recurso"
+msgstr "Id do registo"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
-
-#. module: document
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nenhum caracter "
-"especial!"
+msgstr "Armazenamento de ficheiros externo"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_wall
 #: view:report.document.wall:0
 msgid "Wall of Shame"
-msgstr ""
+msgstr "Muro da vergonha"
 
 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "Para armazenamento de ficheiros, o caminho da raiz do armazenamento."
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr ""
+msgstr "Detalhes dos ficheiros por parceiros"
 
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Campo"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Contexto dinâmico da pasta"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
 msgid "Parent Model"
-msgstr "Modelo-Pai"
+msgstr "Modelo ascendente"
 
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "Ficheiros por utilizadores"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -768,17 +812,17 @@ msgstr ""
 #: field:report.document.wall,name:0
 #: field:report.files.partner,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Artigo"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -789,48 +833,57 @@ msgstr "Estrutura em árvore"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr ""
+msgstr "Ficheiros de todos os utilizadores"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
+msgstr "Utilizadores que não inserem documentos desde há um mês"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
 msgstr ""
+"O repositório de documentos dá-lhe acesso a todos os anexos, tais como "
+"facturas, documentos dos projectos, mensagens de correio, etc."
 
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "Ficheiros virtuais vão surgir nesta pasta, por cada entrada aqui."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Novos ficheiros"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Estático"
 
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr ""
+msgstr "Ficheiros por parceiro"
 
 #. module: document
 #: help:document.directory.dctx,field:0
@@ -838,6 +891,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"O nome do campo. Note que o prefixo \"dctx_\" será apenso ao que escrever "
+"aqui."
 
 #. module: document
 #: view:report.document.user:0
@@ -854,6 +909,8 @@ msgstr "Notas"
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
 msgstr ""
+"Configuração automática de pastas para ordens de venda e cotações, com "
+"relatório."
 
 #. module: document
 #: help:document.directory,type:0
@@ -864,18 +921,22 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Cada pasta pode ser do tipo estático ou estar ligada a uma tabela. Uma pasta "
+"estática é uma pasta que pode conter ficheiros, tal como no sistema "
+"operativo. As pastas ligadas a recursos do sistema, automaticamente contêm "
+"sub-pastas para cada recurso definido como descendente."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Estatísticas por utilizador"
 
 #. module: document
 #: field:document.directory,name:0
@@ -883,27 +944,32 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "O caminho do armazenamento tem de ser único!"
+
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Campos"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Se marcado, o armazenamento é de leitura apenas."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: document
 #: field:report.document.user,nbr:0
 #: field:report.files.partner,nbr:0
 msgid "# of Files"
-msgstr ""
+msgstr "# dos ficheiros"
 
 #. module: document
 #: view:document.directory:0
@@ -911,6 +977,7 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Apenas os membros deste grupo terão acesso a esta pasta e seus ficheiros."
 
 #. module: document
 #: view:document.directory:0
@@ -918,11 +985,13 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Estes grupos, não se aplicam porém às pastas descendentes, que devem ter os "
+"seus próprios grupos definidos."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Tipo Mime"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -938,111 +1007,75 @@ msgstr "Nome do conteúdo"
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "O nome do ficheiro tem de ser único !"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Armazenamento interno de ficheiros"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Estratura das pastas"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr ""
+msgstr "Ficheiros por tipo de registo"
 
 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Suporte de armazenamento"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Pesquisar armazenamento do documento"
 
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
 msgstr "Tipo de documento"
 
-#~ msgid "Storing Method"
-#~ msgstr "Método de armazenamento"
-
-#~ msgid "Other Resources"
-#~ msgstr "Outros recursos"
-
-#~ msgid "Parent Item"
-#~ msgstr "Item-pai"
-
 #~ msgid "Configure"
 #~ msgstr "Configurar"
 
 #~ msgid "Link"
 #~ msgstr "Ligação"
 
-#~ msgid ""
-#~ "This wizard will automatically configure the document management system "
-#~ "according to modules installed on your system."
-#~ msgstr ""
-#~ "O assistente vai configurar automaticamente o sistema de gestão documental, "
-#~ "de acordo com os módulos instalados."
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura da vista"
 
 #~ msgid "document.configuration.wizard"
 #~ msgstr "document.configuration.wizard"
 
-#~ msgid "Filesystem"
-#~ msgstr "Sistema de ficheiros"
-
 #~ msgid "History"
 #~ msgstr "Histórico"
 
-#~ msgid ""
-#~ "Select an object here and Open ERP will create a mapping for each of these "
-#~ "objects, using the given domain, when browsing through FTP."
-#~ msgstr ""
-#~ "Seleccione um objecto aqui para o OpenERP mapear cada um destes objectos, "
-#~ "usando o domínio dado, ao navegar por FTP."
-
 #~ msgid "Others Info"
 #~ msgstr "Outras Informações"
 
-#~ msgid "Server Address"
-#~ msgstr "Endereço do servidor"
-
-#~ msgid "Auto-Generated Files"
-#~ msgstr "Ficheiros auto-gerados"
-
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
-#~ msgid "Preview"
-#~ msgstr "Pré-visualizar"
-
-#~ msgid "Auto Configure Directory"
-#~ msgstr "Auto-configurar pastas"
-
-#~ msgid "Document Management System."
-#~ msgstr "Sistema de gestão documental"
-
-#~ msgid "Resource Title"
-#~ msgstr "Título do recurso"
-
 #~ msgid ""
 #~ "This wizard will configure the URL of the server of the document management "
 #~ "system."
@@ -1053,27 +1086,12 @@ msgstr "Tipo de documento"
 #~ msgid "Browse Files Using FTP"
 #~ msgstr "Navegue pelos ficheiros via FTP"
 
-#~ msgid "Auto Configure"
-#~ msgstr "Auto-configurar"
-
 #~ msgid "Document Configuration"
 #~ msgstr "Configuração de Documento"
 
-#~ msgid "Directorie's Structure"
-#~ msgstr "Estrutura de pastas"
-
 #~ msgid "File Information"
 #~ msgstr "Informação do Ficheiro"
 
-#~ msgid "Directories Mapped to Objects"
-#~ msgstr "Pastas mapeadas aos objectos"
-
-#~ msgid "Search a File"
-#~ msgstr "Procure um ficheiro"
-
-#~ msgid "Browse Files"
-#~ msgstr "Naveguar pelos ficheiros"
-
 #~ msgid ""
 #~ "Check this field if you want that the name of the file start by the record "
 #~ "name."
@@ -1081,13 +1099,6 @@ msgstr "Tipo de documento"
 #~ "Assinale este campo se quer que o nome do ficheiro comece pelo nome do "
 #~ "registo."
 
-#~ msgid ""
-#~ "Put here the server address or IP. Keep localhost if you don't know what to "
-#~ "write."
-#~ msgstr ""
-#~ "Coloque aqui o endereço do servidor ou o IP. Se não sabe, deixe ficar "
-#~ "\"localhost\"."
-
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "    * FTP Interface\n"
@@ -1101,3 +1112,30 @@ msgstr "Tipo de documento"
 
 #~ msgid "All Months"
 #~ msgstr "Todos os meses"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivamente"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objecto deve começar com x_ e não pode conter nenhum caractere "
+#~ "especial!"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "A regra tem de ter pelo menos um direito de acesso marcado!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser inferior a 1 !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Objectos tipo osv_memory não suportam regras!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo tem de ser único!"
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
new file mode 100644
index 00000000000..77dcf3a3d2b
--- /dev/null
+++ b/addons/document/i18n/sr@latin.po
@@ -0,0 +1,1167 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "Roditeljski Direktorijum"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Auto Directory Configuration"
+msgstr "Auto Podesavanje Direktorijuma"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "Ime Polja"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "Tabla Dokumenata"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "Procesni Cvor"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "Pretrazi Istoriju Dokumenta"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr ""
+"Polje koje ce se koristiti kao ime direktorijuma resursa. Ukoliko je prazno "
+"koristice se izraz \"name\"."
+
+#. module: document
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: document
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "Tip sadržaja Direktoriuma"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "Resursi"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "Fajlovi"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "Fajlova za Mesec"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: document
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "Sadržaj Direktorijuma"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dinamicki kontekst"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "Upravljanje Dokumentima"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"Python izraz koricen za dalji razvoj polja.\n"
+"Mozes koristiti 'dir_id' za dati direktorijum, 'res_id', ' res_model' kao "
+"reference za dati zapis, u dinamickim folderima."
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "Ove Godine"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "Putanja"
+
+#. module: document
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "IMe Direktorijuma mora biti jedinstveno!"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "Indeksirani sadržaj"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr ""
+"Ako je Istinito, svi dodaci koji se podudaraju sa ovimresursom ce biti "
+"locirani, ukoliko je Neistina, samo oni koji imaju ovo kao roditelja ce biti "
+"locirani."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "Direktorijumi"
+
+#. module: document
+#: field:document.configuration,sale_order:0
+msgid "Sale Order"
+msgstr "Zahtev Prodaje"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "Detalji fajlova po Korisnicima"
+
+#. module: document
+#: field:document.configuration,project:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: document
+#: code:addons/document/document_storage.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska!"
+
+#. module: document
+#: help:document.configuration,product:0
+msgid "Auto directory configuration for Products."
+msgstr "Auto Podesavanje Direktorijuma za Proizvode"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "Pronadji sve Resurse"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "Folder po resursu"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "Sufiks"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "Izmjenjen Datum"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "Fajlovi po Korisnicima"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "Direktorijum dokumenta"
+
+#. module: document
+#: code:addons/document/document.py:0
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "ValidateError"
+msgstr "PotvrdiGresku"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "Copy text \t ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "Dokumenti"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "ID modela"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greška! Ne možete kreirati rekurzivne direktorijume."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "Skladiste"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "Model Resursa"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "Veličina Datoteke"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "Tip Sadrzaja"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr ""
+"Selektuj ovde jedan objekat i tada ce biti jedan folder po zapisu za taj "
+"resurs."
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr ""
+"Koristite domen ako želite postaviti automatski filter nad vidljivim "
+"resursima"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "Polja Konteksta"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "Sacuvano IMe Fajla"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "Tip Direktorijuma"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: document
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "UpravljackaTabla Dokumenata"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "Ekstenzija"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "kreirano"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "Virtualne datoteke"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "Prepravljano"
+
+#. module: document
+#: code:addons/document/document_storage.py:0
+#, python-format
+msgid "Error at doc write!"
+msgstr "Greska pri pisanju dokumenta!"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "Generisani Fajlovi"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "Korisnik poslednje promene"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "Povezani Dokumenti"
+
+#. module: document
+#: field:document.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Podesavanja"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "Domen"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "Datum Izmene"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "Detalji Fajlova po Direktorijumu"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "Svi KOrisnicki fajlovi"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "Veličina fajlova po Mesecu"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "Statički Direktorijum"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "Definise rec u kontekstu za sve pod direktorijume i fajlove"
+
+#. module: document
+#: model:ir.module.module,description:document.module_meta_information
+msgid ""
+"This is a complete document management system:\n"
+"    * User Authentication\n"
+"    * Document Indexation :- .pptx and .docx files are not support in "
+"windows platform.\n"
+"    * Dashboard for Document that includes:\n"
+"        * New Files (list)\n"
+"        * Files by Resource Type (graph)\n"
+"        * Files by Partner (graph)\n"
+"        * Files by Month (graph)\n"
+"    ATTENTION:\n"
+"    - When you install this module in a running company that have already "
+"PDF files stored into the database,\n"
+"      you will lose them all.\n"
+"    - After installing this module PDF's are no longer stored into the "
+"database,\n"
+"      but in the servers rootpad like /server/bin/filestore.\n"
+msgstr ""
+"ovo je kompletan sistem menadzmenta dokumenata:\n"
+"    *Korisnicka autentifikacija\n"
+"    *Indeksiranje dokumenata:-.pptx i docx fajlovi NISU podrzani na WINDOWS "
+"platformama.\n"
+"    *UpravljackaTabla Dokumenata koja sadrzi:\n"
+"        *Novi Fajlovi ( lista)\n"
+"        *Fajlovfi po tipu resursa( grafikon)\n"
+"        *Fajlovi po Partneru( grafikon)\n"
+"        *Fajlovi po Mesecu ( grafikon)\n"
+"    UPOZORENJE:\n"
+"    -Kada instalirate ovaj modul kompaniji koja je vec u funkciji i koja vec "
+"ima PDF fajlove uskladistene u databazi,\n"
+"      IZGUBICETE ih sve.\n"
+"    -Nakon instalacije ovog modula PDFovi se vise ne nalaze u databazi, \n"
+"       vec ce se nalaziti na adresi servera npr /server/bin/filestore.\n"
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr ""
+"Ukoliko nije cekirani, medijum nije trenutno ukljucen, i sadrzaj istog nije "
+"dostupan."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF izveštaj"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "Sadržaj"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "Datum kreiranja"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"Cekiraj ovo polje ukoliko zelis da ime polja sadrzi ime zapisa.\n"
+"Ako ga postavis cekiranim, direktorijum ce postati jedan resurs."
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "Uključi naziv zapisa"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: document
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "Na Liniji"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr ""
+"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani "
+"objekat sistema."
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "Bezbednost"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "Podaci"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "Definicija"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "Baza Podataka"
+
+#. module: document
+#: help:document.configuration,project:0
+msgid "Auto directory configuration for Projects."
+msgstr "Auto POdesavanje Direktorijuma za Projekte."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "Vezano za"
+
+#. module: document
+#: model:ir.module.module,shortdesc:document.module_meta_information
+msgid "Integrated Document Management System"
+msgstr "Integrisani sistem za upravljanje dokumentima"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "Pridruženo"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "UpravljackaTabla"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "Fajlovi po Korisnicima"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "samo za Citanje"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "Kreator"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Don't put a parent directory if you select a parent model."
+msgstr ""
+"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih "
+"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model "
+"roditelja."
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "Fajlovi po Mesecu"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "Prefiks"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "Zadnje postavljeno Vrijeme"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "Ime fajla"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "Šifra resursa"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "Spoljnje skladiste fajlova"
+
+#. module: document
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "Zid Srama"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "Za skladiste fajlova, osnovna putanja do istog"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "Detalji Fajlova po Partneru"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "Dinamicki kontekst Direktorijuma"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "Roditeljski Model"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "Fajlovi po Korisniku"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: document
+#: field:document.configuration,product:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "Struktura Stabla"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "Svi Korisnikovi fajlovi"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "Korisnici koji jedan celi mjesec nisu unijeli Dokument"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr ""
+"Za svaku stavku ovde, virtualni fajlovi ce se pojaviti u ovom folderu."
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "Copy text \t ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "Novi Fajlovi"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "Staticki"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr ""
+"Ime Polja, Upamtite da ce se prefiks \" dctx_\"  dodati na ono sto je ovde "
+"napisano."
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "Ovog meseca"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: document
+#: help:document.configuration,sale_order:0
+msgid ""
+"Auto directory configuration for Sale Orders and Quotation with report."
+msgstr ""
+"Auto Podesavanje Direktorijuma za Zahteve Prodaje i upite sa Izvestajima."
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+"Svaki Direktorijum moze ili imati Staticki TIP ili ce biti linkovan za drugi "
+"resurs. Staticki Direktorijum, kao i Operativni Sistem, je klasicni "
+"direktorijum koji moze sadrzavati set fajlova. Linkovani Direktorijumi za "
+"sistemske resurse automatski postaju sub-direktorijumi za svaki tip resursa "
+"definisanom u roditeljskom direktorijumu."
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "Statistika po korisniku"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "Ako je postavljeno, Medijum je dostupan samo za citanje"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "April"
+
+#. module: document
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "# Fajlova"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr ""
+"Samo Clanovi ovih grupa ce imati pristup ovim direktorijumima i njihovim "
+"fajlovima."
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr ""
+"kako god, Ove grupe, NE apliciraju za pod direktorijume, koji moraju "
+"definisati svoje sopstvene grupe."
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "Mime Tip"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "Naziv sadržaja"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "File name must be unique!"
+msgstr "Ime Polja mora biti jedinstveno!"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "Interno skladiste Fajlova"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "Struktura Direktorijuma"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "Fajlovi po Tipu Izvora"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr "Medijum za Skladistenje"
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr "Pretrazi skladiste Dokumenata"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "Tip Dokumenta"
+
+#~ msgid "Storing Method"
+#~ msgstr "Metoda cuvanja"
+
+#~ msgid "Preview"
+#~ msgstr "Pregled"
+
+#~ msgid "Document Configuration"
+#~ msgstr "Podesavanja Dokumenta"
+
+#~ msgid "Auto Configure Directory"
+#~ msgstr "Auto Podesavanje Direktorijuma"
+
+#~ msgid "Other Resources"
+#~ msgstr "Drugi resursi"
+
+#~ msgid ""
+#~ "Check this field if you want that the name of the file start by the record "
+#~ "name."
+#~ msgstr ""
+#~ "Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa"
+
+#~ msgid "Document Management System."
+#~ msgstr "Sistem za Upravljanje Dokumentima"
+
+#~ msgid "Configure"
+#~ msgstr "Podesi"
+
+#~ msgid "File Information"
+#~ msgstr "Informacije o Fajlu"
+
+#~ msgid "Parent Item"
+#~ msgstr "Roditeljska Stavka"
+
+#~ msgid "Directorie's Structure"
+#~ msgstr "Struktura Direktorijuma"
+
+#~ msgid "Link"
+#~ msgstr "Veza"
+
+#~ msgid ""
+#~ "This wizard will configure the URL of the server of the document management "
+#~ "system."
+#~ msgstr ""
+#~ "Ovaj ćecarobnjak podesiti URL server sistema za upravljanje dokumentima."
+
+#~ msgid "Resource Title"
+#~ msgstr "Naslov resursa"
+
+#~ msgid ""
+#~ "Put here the server address or IP. Keep localhost if you don't know what to "
+#~ "write."
+#~ msgstr ""
+#~ "Ovdje upišite adresu servera ili IP adresu. Ostavite localhost ako ne znate "
+#~ "šta da napisete."
+
+#~ msgid ""
+#~ "This wizard will automatically configure the document management system "
+#~ "according to modules installed on your system."
+#~ msgstr ""
+#~ "Ovaj Carobnjak će automatski postaviti sistem za upravljanje dokumentima "
+#~ "ovisno o modulima koji su instalirani na vašem sistemu."
+
+#~ msgid ""
+#~ "This is a complete document management system:\n"
+#~ "    * FTP Interface\n"
+#~ "    * User Authentication\n"
+#~ "    * Document Indexation\n"
+#~ msgstr ""
+#~ "Ovo je kompletni sistem za upravljanje dokumentima:\n"
+#~ "* FTP interfejs\n"
+#~ "* Autentifikacija korisnika\n"
+#~ "* Indeksiranje dokumenata\n"
+
+#~ msgid "Filesystem"
+#~ msgstr "Fajl sistem"
+
+#~ msgid "document.configuration.wizard"
+#~ msgstr "document.configuration.wizard"
+
+#~ msgid "History"
+#~ msgstr "Istorija"
+
+#~ msgid "Others Info"
+#~ msgstr "Ostale informacije"
+
+#~ msgid ""
+#~ "Select an object here and Open ERP will create a mapping for each of these "
+#~ "objects, using the given domain, when browsing through FTP."
+#~ msgstr ""
+#~ "Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih "
+#~ "objekata, koristeći zadani domen, prilikom predleda kroz FTP."
+
+#~ msgid "Directories Mapped to Objects"
+#~ msgstr "Direktorijumi vezani uz objekte"
+
+#~ msgid "Browse Files Using FTP"
+#~ msgstr "Pregledaj datoteke koristeći FTP"
+
+#~ msgid "Server Address"
+#~ msgstr "Adresa Servera"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
+
+#~ msgid "Auto Configure"
+#~ msgstr "Auto Podesavanje"
+
+#~ msgid "Auto-Generated Files"
+#~ msgstr "Auto-Generisani Fajlovi"
+
+#~ msgid "Browse Files"
+#~ msgstr "Pretraži Fajlove"
+
+#~ msgid "All Months"
+#~ msgstr "Svi meseci"
+
+#~ msgid "Files Per Month"
+#~ msgstr "Falova za Mesec"
+
+#~ msgid "My files"
+#~ msgstr "Moji Fajlovi"
+
+#~ msgid "My files (This months)"
+#~ msgstr "Moji Fajlovi(Ovaj Mesec)"
+
+#~ msgid "My files (All months)"
+#~ msgstr "Moji Fajlovi (svi Meseci)"
+
+#~ msgid "Last Posted File Name"
+#~ msgstr "Zadnje postavljeno Ime Fajla"
+
+#~ msgid "Document Management - Reporting"
+#~ msgstr "Upravljanje Dokumentima - Izveštavanje"
+
+#~ msgid "All Users files (All months)"
+#~ msgstr "Fajlovi svih Korisnika (Svi meseci)"
+
+#~ msgid "All Users files (This month)"
+#~ msgstr "Svi Korisnicki Fajlovi ( Ovaj Mesec)"
diff --git a/addons/document/std_index.py b/addons/document/std_index.py
index 2a588a017c1..7cfcd36e2dc 100644
--- a/addons/document/std_index.py
+++ b/addons/document/std_index.py
@@ -96,8 +96,13 @@ class DocIndex(indexer):
 
     def _doIndexFile(self,fname):
         fp = Popen(['antiword', fname], shell=False, stdout=PIPE).stdout
-        return _to_unicode(fp.read())
-
+        try:
+            file_data = _to_unicode(fp.read())
+        finally:
+            fp.close()
+            
+        return file_data
+    
 cntIndex.register(DocIndex())
 
 class DocxIndex(indexer):
@@ -158,7 +163,12 @@ class PdfIndex(indexer):
 
     def _doIndexFile(self,fname):
         fp = Popen(['pdftotext', '-enc', 'UTF-8', '-nopgbrk', fname, '-'], shell=False, stdout=PIPE).stdout
-        return _to_unicode( fp.read())
+        try:
+           file_data = _to_unicode( fp.read())
+        finally:
+            fp.close()
+                 
+        return file_data
 
 cntIndex.register(PdfIndex())
 
diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po
index 4f82e0ace82..9e0f3571cf7 100644
--- a/addons/document_ftp/i18n/de.po
+++ b/addons/document_ftp/i18n/de.po
@@ -7,21 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:50+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr "Abbrechen"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
@@ -42,11 +38,71 @@ msgstr ""
 "Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
 "Sonderzeichen haben !"
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Server"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Suche Dokument"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "Suchen"
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr "Abfolge Konfiguration"
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "Bezeichnung"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Gemeinsames Verzeichnis (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Konfiguration FTP Server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Suche Dokument"
+
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -57,21 +113,6 @@ msgstr "Dateien durchsuchen"
 msgid "Image"
 msgstr "Bild"
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr "Bezeichnung"
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr "FTP Server"
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr "Konfiguration FTP Server"
-
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid ""
@@ -88,52 +129,27 @@ msgstr ""
 "Sie können auch über den FTP Client Ihres Betriebssystems oder durch FTP "
 "Anwendungen auf diese Dokumente zugreifen.\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr "Suchen"
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr ""
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr "Gemeinsames Verzeichnis (FTP)"
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "Abbrechen"
 
 #. module: document_ftp
 #: model:ir.module.module,shortdesc:document_ftp.module_meta_information
 msgid "Integrated FTP Server with Document Management System"
 msgstr "Integration FTP Server in Dokumentenmanagement"
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
 msgstr "Suche per FTP Dokument"
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr "Suche Dokument"
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
-msgstr "Suche Dokument"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 46e080aa241..2990053c602 100644
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,76 +25,11 @@ msgstr ""
 msgid "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
 
-#. module: document_ftp
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr ""
-
-#. module: document_ftp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
-msgstr ""
-
-#. module: document_ftp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr ""
-
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr ""
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr ""
-
-#. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr ""
-
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr ""
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr ""
-
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -105,6 +40,21 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr ""
+
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid "This is a support FTP Interface with document management system.\n"
@@ -114,11 +64,21 @@ msgid "This is a support FTP Interface with document management system.\n"
 ""
 msgstr ""
 
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr ""
 
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Cancel"
@@ -135,7 +95,12 @@ msgid "Document FTP Browse"
 msgstr ""
 
 #. module: document_ftp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
 msgstr ""
 
diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po
new file mode 100644
index 00000000000..35220f15a82
--- /dev/null
+++ b/addons/document_ftp/i18n/es.po
@@ -0,0 +1,153 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Configuración automática directorio"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr "Dirección del servidor o IP y el puerto para acceder al DMS."
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Servidor FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Examinar documento"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Examinar"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Progreso configuración"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "título"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Biblioteca compartida de módulos (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configuración de servicor FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Examinar documento"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Examinar archivos"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Imágen"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Un Interfaz FTP para el sistema de gestión de documentos.\n"
+"        Además del acceso a documentos a través de OpenERP\n"
+"        éste módulo permite acceder a los mismos a través del sistema de "
+"archivos utilizando el\n"
+"        Cliente FTP.\n"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contenidos"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Servidor FTP integrado al sistema de gestión de documentos"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "Examinar documento por FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po
new file mode 100644
index 00000000000..9fadb06d79c
--- /dev/null
+++ b/addons/document_ftp/i18n/fr.po
@@ -0,0 +1,120 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"Adresse du serveur ou adresse IP et port auquel les utilisateurs devraient "
+"se connecter pour l'accès au GED."
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Avancement de la configuration"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Parcourir les fichiers"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "Titre :"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Serveur FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configuration du serveur FTP"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Ce module est une interface compatible FTP ainsi qu'un système de gestion "
+"documentaire.\n"
+"    Avec ce module, vous pourrez non seulement accéder à des documents "
+"partout dans OpenERP\n"
+"    mais aussi vous connecter à ces documents à travers le système de "
+"fichier en utilisant le \n"
+"    client FTP.\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Parcourir"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Répertoire partagé (FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Annuler"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Serveur FTP intégré au système de gestion documentaire"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "Parcourir les documents FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Parcourez le document"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Parcourir le document"
diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po
index 6614e1e5af5..5b7181c58ea 100644
--- a/addons/document_ftp/i18n/nl.po
+++ b/addons/document_ftp/i18n/nl.po
@@ -7,21 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:29+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Cancel"
-msgstr "_Annuleren"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
@@ -42,11 +37,71 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie definitie."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP server"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout! U kunt geen recursief menu maken."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Document bladeren"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Bladeren"
+
 #. module: document_ftp
 #: field:document.ftp.configuration,progress:0
 msgid "Configuration Progress"
 msgstr "Configuratie voortgang"
 
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "titel"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Gedeelde repository (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTP server configuratie"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Document bladeren"
+
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
@@ -57,21 +112,6 @@ msgstr "Bestanden bladeren"
 msgid "Image"
 msgstr "Afbeelding"
 
-#. module: document_ftp
-#: view:document.ftp.configuration:0
-msgid "title"
-msgstr "titel"
-
-#. module: document_ftp
-#: field:document.ftp.browse,url:0
-msgid "FTP Server"
-msgstr "FTP server"
-
-#. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
-msgid "FTP Server Configuration"
-msgstr "FTP server configuratie"
-
 #. module: document_ftp
 #: model:ir.module.module,description:document_ftp.module_meta_information
 msgid ""
@@ -88,52 +128,27 @@ msgstr ""
 "een\n"
 "    FTP client.\n"
 
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "_Browse"
-msgstr "_Bladeren"
-
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
 msgstr "res_config_contents"
 
 #. module: document_ftp
-#: model:ir.ui.menu,name:document_ftp.menu_document_browse
-msgid "Shared Repository (FTP)"
-msgstr "Gedeelde repository (FTP)"
-
-#. module: document_ftp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout! U kunt geen recursief menu maken."
-
-#. module: document_ftp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie definitie."
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Annuleren"
 
 #. module: document_ftp
 #: model:ir.module.module,shortdesc:document_ftp.module_meta_information
 msgid "Integrated FTP Server with Document Management System"
 msgstr "Geïntegreerde FTP server met documentbeheer systeem"
 
-#. module: document_ftp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave opbouw!"
-
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
 msgstr "Document FTP bladeren"
 
 #. module: document_ftp
-#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
-msgid "Document Browse"
-msgstr "Document bladeren"
-
-#. module: document_ftp
-#: view:document.ftp.browse:0
-msgid "Browse Document"
-msgstr "Document bladeren"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
new file mode 100644
index 00000000000..f50b88c2aff
--- /dev/null
+++ b/addons/document_ftp/i18n/pt.po
@@ -0,0 +1,134 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Processo de configuração"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Navegar pelos ficheiros"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "título"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Servidor FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configuração do servidor FTP"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Ver documento"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po
new file mode 100644
index 00000000000..43ed72a3872
--- /dev/null
+++ b/addons/document_ftp/i18n/pt_BR.po
@@ -0,0 +1,156 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Configuração de Diretório Automático"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"O endereço do servidor ou IP e porta que o usuário deve conectar para acesso "
+"DMS."
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "Servidor FTP"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Explorar Documento"
+
+#. module: document_ftp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Navegar"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "Título"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Repositório Compartilhado (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Configuração do Servidor FTP"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Explorar Documento"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Navegar pelos arquivos"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Esta é uma interface de suporte a FTP com Sistema de Gestão de Documentos.\n"
+"    Com este módulo você não só seria capaz de acessar documentos através do "
+"OpenERP\n"
+"    mas você também poderia acessar os documentos através do sistema de "
+"arquivos usando o\n"
+"    cliente FTP.\n"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Servidor FTP Integrado com Sistema de Gestão de Documentos"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "Navegador FTP de documentos"
+
+#. module: document_ftp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
new file mode 100644
index 00000000000..c2feefb7d56
--- /dev/null
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -0,0 +1,140 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Auto Podesavanje dIrektorijuma"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"Adresa Servera ili IP i Port na koji bi korisnik trebalo da se konektuje za "
+"DMS pristup"
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zaoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Pretrazi fajlove"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "KOnfiguracija FTP Servera"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Ovo podrzava FTP Interfejs sa dokument menadzment sistemom.\n"
+"    Sa ovim modulom necete biti u mogucnosti da samo pristupite dokumentima "
+"kroz OpenERP\n"
+"    nego ce te takodje moci da se konektujete uz pomoc modula kroz fajl "
+"sistem koristeci\n"
+"    FTP klijenta.\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Browse"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Deljeno skladiste (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Integrisani FTP Server sa Dokument Menadzment Sistemom"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP pretrazi Dokumente"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Pretrazi Dokumente"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Pretrazi Dokument"
diff --git a/addons/document_ftp/test/document_ftp_test2.yml b/addons/document_ftp/test/document_ftp_test2.yml
index 5da4bcd83ef..872456e7191 100644
--- a/addons/document_ftp/test/document_ftp_test2.yml
+++ b/addons/document_ftp/test/document_ftp_test2.yml
@@ -271,6 +271,19 @@
         for i in range(0, 200):
             ftp.delete('test-name%s.txt' %i)
         ftp.close()
+ 
+-
+    I delete the "test.txt" and "test-renamed.txt" file        
+-
+    !python {model: ir.attachment}: |
+        from document_ftp import test_easyftp as te
+        from cStringIO import StringIO
+        ftp = te.get_ftp_folder(cr, uid, self, 'Documents')
+        # TODO speed
+        ftp.delete('test.txt')
+        ftp.delete('test-renamed.txt')
+        ftp.close()  
+              
 -
     I remove the 'Test-Folder2'
 -
diff --git a/addons/document_ftp/test/document_ftp_test4.yml b/addons/document_ftp/test/document_ftp_test4.yml
index 2441be3bf92..f05fac397bf 100644
--- a/addons/document_ftp/test/document_ftp_test4.yml
+++ b/addons/document_ftp/test/document_ftp_test4.yml
@@ -82,7 +82,7 @@
 -
     I create an ir.attachment, attached (not related) to Partner1
 -
-    !record {model: ir.attachment, id: file_test1 }:
+    !record {model: ir.attachment, id: file_test1}:
         name: File of pat1
         res_model: res.partner
         res_id:  !eval ref("tpartner1")
@@ -147,10 +147,32 @@
 - |
     Bonus Piste:
     I create a 'Partner3' under 'all'
+    
 -
-    I delete the Partners Testing folder
+   I delete "pat1-dynamic.txt" File.
+-
+    !python {model: ir.attachment}: |
+        from document_ftp import test_easyftp as te
+        from cStringIO import StringIO
+        ftp = te.get_ftp_folder(cr, uid, self, 'Documents/Partners Testing/Pat 1/Partners of Test/Partner 1')
+        ftp.delete('pat1-dynamic.txt')
+        ftp.close()        
+    
+-
+    I delete the Partners Testing folder,  "File of pat1" file, Partner and Partner category.
 -
     !python {model: document.directory}: |
+        attach_pool = self.pool.get('ir.attachment')
+        partner_categ_pool = self.pool.get('res.partner.category')
+        partner_pool =  self.pool.get('res.partner')
+        
         self.unlink(cr, uid, [ref('dir_tests2')])
         self.unlink(cr, uid, [ref('dir_respart1')])
-        cr.commit()
\ No newline at end of file
+        attach_pool.unlink(cr, uid, [ref('file_test1')])
+        partner_categ_pool.unlink(cr, uid, [ref('tpat_categ_none')])
+        partner_categ_pool.unlink(cr, uid, [ref('tpat_categ_pat1')])
+        partner_categ_pool.unlink(cr, uid, [ref('tpat_categ_all')])
+        partner_pool.unlink(cr, uid, [ref('tpartner1')])
+        partner_pool.unlink(cr, uid, [ref('tpartner_2')])
+        cr.commit()    
+    
diff --git a/addons/document_ics/document_data.xml b/addons/document_ics/document_data.xml
index 55522621e17..7654fa26550 100644
--- a/addons/document_ics/document_data.xml
+++ b/addons/document_ics/document_data.xml
@@ -9,18 +9,4 @@
     </record>
 </data>
 
-	
-  <data noupdate="1">      
-      <record id="seq_type_crm_case_code" model="ir.sequence.type">
-          <field name="name">CRM Case Code</field>
-          <field name="code">crm.case</field>
-      </record>
-      <record id="seq_sale_order" model="ir.sequence">
-          <field name="name">CRM Case</field>
-          <field name="code">crm.case</field>
-          <field name="prefix">CASE</field>
-          <field name="padding">3</field>
-      </record>
-  </data>
-    
 </openerp>
diff --git a/addons/document_ics/document_demo.xml b/addons/document_ics/document_demo.xml
index a0e35563857..191903858ed 100644
--- a/addons/document_ics/document_demo.xml
+++ b/addons/document_ics/document_demo.xml
@@ -5,18 +5,18 @@
     <record model="crm.case.section" id="section_meeting">
         <field name="name">Shared Calendar Meetings</field>
         <field name="code">shcal</field>
-    </record>
-
+    </record> 
+    
     <record model="document.directory" id="document.dir_calendars">
         <field name="name">Calendars</field>
-    </record>
-
+    </record>    
+    
     <record model="document.directory.content" id="dir_content_calendar">
         <field name="name">Calendars</field>
         <field name="suffix">meetings</field>
-        <field name="directory_id" ref="document.dir_calendars"/>
         <field name="extension">.ics</field>
         <field name="include_name" eval="False"/>
+        <field name="directory_id" ref="document.dir_calendars"/>
         <field name="object_id" ref="crm.model_crm_meeting"/>
         <field name="ics_domain" eval="'[]'"/>
     </record>
diff --git a/addons/document_ics/document_ics_config_wizard.xml b/addons/document_ics/document_ics_config_wizard.xml
index e58f48cad4c..e338765e97d 100644
--- a/addons/document_ics/document_ics_config_wizard.xml
+++ b/addons/document_ics/document_ics_config_wizard.xml
@@ -51,7 +51,8 @@
             <field name="target">new</field>
         </record>
 
-         register configuration wizard
+<!--    register configuration wizard  -->
+         
         <record id="config_wizard_step_case_section_menu" model="ir.actions.todo">
             <field name="action_id" ref="action_view_document_ics_config_directories"/>
             <field name="restart">always</field>
diff --git a/addons/document_ics/document_view.xml b/addons/document_ics/document_view.xml
index 39b6908dc76..40174612539 100644
--- a/addons/document_ics/document_view.xml
+++ b/addons/document_ics/document_view.xml
@@ -24,7 +24,7 @@
         <field name="inherit_id" ref="view_document_directory_form_1"/>
         <field name="arch" type="xml">
             <field name="report_id" position="replace">
-                <field name="report_id" domain="[('model_id','=',parent.ressource_type_id)]"/>
+                <field name="report_id" domain="[('type', '=', 'ressource'),('model_id','=',parent.ressource_type_id)]"/>
                 <separator string="ICS Calendar" colspan="4"/>
                 <field name="ics_domain"/>
                 <field name="ics_field_ids" colspan="4">
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index c59fdc58ad4..d307c44a5ae 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:26+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -201,6 +202,11 @@ msgstr "OpenERP Feld"
 msgid "ICS Calendar"
 msgstr "ICS-Kalender"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -211,11 +217,21 @@ msgstr "ICS Wert"
 msgid "Expression as constant"
 msgstr "Ausdruck (Expression) als Konstante"
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !"
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr "Verzeichnis"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -329,6 +345,8 @@ msgid ""
 "If set, a separate                         instance will be created for each "
 "record of Object"
 msgstr ""
+"Durch Definition erfolgt eine Anlage einer separaten Instanz für jeden "
+"Datensatz zu diesem Objekt"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -375,12 +393,19 @@ msgstr "Verkaufschancen"
 msgid "dtstamp"
 msgstr "dtstamp"
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
 "The field of the                         object used in the filename. Has to "
 "be a unique identifier."
 msgstr ""
+"Das Feld welches für die Vergabe eines Dateinamens genutzt wird. Es sollte "
+"eine eindeutige Bezeichnung aufweisen."
 
 #~ msgid "Error! You can not create recursive Directories."
 #~ msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot
index 908e67b7e33..86a482b23a5 100644
--- a/addons/document_ics/i18n/document_ics.pot
+++ b/addons/document_ics/i18n/document_ics.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:00+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:00+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,11 +25,6 @@ msgstr ""
 msgid "Object"
 msgstr ""
 
-#. module: document_ics
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "uid"
@@ -57,12 +52,12 @@ msgstr ""
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
-msgid "attendee"
+msgid "dtstamp"
 msgstr ""
 
 #. module: document_ics
-#: constraint:crm.case.section:0
-msgid "Error ! You cannot create recursive Sales team."
+#: help:document.directory.content,fname_field:0
+msgid "The field of the                         object used in the filename. Has to be a unique identifier."
 msgstr ""
 
 #. module: document_ics
@@ -85,11 +80,6 @@ msgstr ""
 msgid "Manages an Helpdesk service."
 msgstr ""
 
-#. module: document_ics
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtend"
@@ -175,11 +165,6 @@ msgstr ""
 msgid "ICS Calendar"
 msgstr ""
 
-#. module: document_ics
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -190,24 +175,14 @@ msgstr ""
 msgid "Expression as constant"
 msgstr ""
 
-#. module: document_ics
-#: sql_constraint:crm.case.section:0
-msgid "The code of the sales team must be unique !"
-msgstr ""
-
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr ""
 
 #. module: document_ics
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: document_ics
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:document.directory.ics.fields,name:0
+msgid "attendee"
 msgstr ""
 
 #. module: document_ics
@@ -355,18 +330,3 @@ msgstr ""
 msgid "Business Opportunities"
 msgstr ""
 
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "dtstamp"
-msgstr ""
-
-#. module: document_ics
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: document_ics
-#: help:document.directory.content,fname_field:0
-msgid "The field of the                         object used in the filename. Has to be a unique identifier."
-msgstr ""
-
diff --git a/addons/document_ics/i18n/fr.po b/addons/document_ics/i18n/fr.po
index 2557e54cff5..a1a252badc6 100644
--- a/addons/document_ics/i18n/fr.po
+++ b/addons/document_ics/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:48+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:38+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -28,14 +29,6 @@ msgstr ""
 msgid "Object"
 msgstr "Objet"
 
-#. module: document_ics
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "uid"
@@ -66,12 +59,14 @@ msgstr ""
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
-msgid "attendee"
-msgstr "Participant"
+msgid "dtstamp"
+msgstr "dtstamp"
 
 #. module: document_ics
-#: constraint:crm.case.section:0
-msgid "Error ! You cannot create recursive Sales team."
+#: help:document.directory.content,fname_field:0
+msgid ""
+"The field of the                         object used in the filename. Has to "
+"be a unique identifier."
 msgstr ""
 
 #. module: document_ics
@@ -94,15 +89,10 @@ msgstr "Calendrier partagé des rendez vous"
 msgid "Manages an Helpdesk service."
 msgstr "Diriger un service d'assistance"
 
-#. module: document_ics
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide pour la définition de l'action"
-
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtend"
-msgstr "dtend"
+msgstr "date de fin"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
@@ -206,9 +196,9 @@ msgid "location"
 msgstr "emplacement"
 
 #. module: document_ics
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: selection:document.directory.ics.fields,name:0
+msgid "attendee"
+msgstr "participant"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,name:0
@@ -253,7 +243,7 @@ msgstr "Réclamations"
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstart"
-msgstr "dtstart"
+msgstr "date de début"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
@@ -358,17 +348,11 @@ msgstr "url"
 msgid "Business Opportunities"
 msgstr "Opportunités d'affaire"
 
-#. module: document_ics
-#: selection:document.directory.ics.fields,name:0
-msgid "dtstamp"
-msgstr "dtstamp"
-
-#. module: document_ics
-#: help:document.directory.content,fname_field:0
-msgid ""
-"The field of the                         object used in the filename. Has to "
-"be a unique identifier."
-msgstr ""
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
 
 #~ msgid "Error! You can not create recursive Directories."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de Répertoires récursivement."
@@ -376,12 +360,18 @@ msgstr ""
 #~ msgid "Open ERP Field"
 #~ msgstr "Champ Open ERP"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "document.directory.ics.fields"
 #~ msgstr "document.directory.ics.fields"
 
 #~ msgid "Next"
 #~ msgstr "Suivant"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle invalide pour la définition de l'action"
+
 #~ msgid "Prospect"
 #~ msgstr "Prospect"
 
diff --git a/addons/document_ics/i18n/nl.po b/addons/document_ics/i18n/nl.po
index 29a0fa8cba6..9e409b71cdd 100644
--- a/addons/document_ics/i18n/nl.po
+++ b/addons/document_ics/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -195,6 +195,11 @@ msgstr "OpenERP veld"
 msgid "ICS Calendar"
 msgstr "ICS-agenda"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: document_ics
 #: field:document.directory.ics.fields,name:0
 msgid "ICS Value"
@@ -205,11 +210,21 @@ msgstr "ICS-waarde"
 msgid "Expression as constant"
 msgstr "Expressie als constante"
 
+#. module: document_ics
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "De verkoopteam code moet uniek zijn!"
+
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "location"
 msgstr "locatie"
 
+#. module: document_ics
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: document_ics
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -372,6 +387,11 @@ msgstr "Zakelijke kansen"
 msgid "dtstamp"
 msgstr "datum/tijd"
 
+#. module: document_ics
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
 msgid ""
diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po
new file mode 100644
index 00000000000..af5b02acfc8
--- /dev/null
+++ b/addons/document_ics/i18n/sr@latin.po
@@ -0,0 +1,452 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,claims:0
+msgid ""
+"Manages the supplier and customers claims,including your corrective or "
+"preventive actions."
+msgstr ""
+"Uredi Dobavljaceve i klijentova potrazivanja, ukljucujuci i korektivne ili "
+"preventivne akcije."
+
+#. module: document_ics
+#: field:document.directory.content,object_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: document_ics
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "uid"
+msgstr "uid"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,fund:0
+msgid ""
+"This may help associations in their fund raising process and tracking."
+msgstr ""
+"Ovo može pomoći saradnicima u procesu prikupljanja i praćenja sredstava za "
+"finansiranje."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,jobs:0
+msgid "Jobs Hiring Process"
+msgstr "Proces zapošljavanja"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,helpdesk:0
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Interval in hours"
+msgstr "Interval u Casovima"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "attendee"
+msgstr "prisutan"
+
+#. module: document_ics
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim."
+
+#. module: document_ics
+#: field:document.directory.ics.fields,content_id:0
+msgid "Content"
+msgstr "Sadržaj"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,meeting:0
+msgid "Calendar of Meetings"
+msgstr "Kalendar Sastanaka"
+
+#. module: document_ics
+#: model:crm.case.section,name:document_ics.section_meeting
+msgid "Shared Calendar Meetings"
+msgstr "Sastanci zajedničkog kalendara"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,helpdesk:0
+msgid "Manages an Helpdesk service."
+msgstr "Upravlja uslugom Helpdesk-a."
+
+#. module: document_ics
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtend"
+msgstr "dtend"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_crm_meeting
+msgid "Meeting"
+msgstr "Sastanak"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,lead:0
+msgid ""
+"Allows you to track and manage leads which are pre-sales requests or "
+"contacts, the very first contact with a customer request."
+msgstr ""
+"Omogucava ti da pratis i uredjujes tragove koji predstavljaju pred-prodajni "
+"zahtev ili kontakt, prvi kontakt sa klijentovim zahtevom."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "description"
+msgstr "opis"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,fn:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: document_ics
+#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
+msgid "Configure Calendars for Sections "
+msgstr "Konfigurise Kalendare za Sekcije "
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,opportunity:0
+msgid "Tracks identified business opportunities for your sales pipeline."
+msgstr "Prati prepoznate poslovne prilike za vašu prodajnu mrezu."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Podesavanja"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,jobs:0
+msgid ""
+"Helps you to organise the jobs hiring process: evaluation, meetings, email "
+"integration..."
+msgstr ""
+"pomaze ti da organizujes proces zaposljavanja: razvoj, sastanci, Email "
+"integracija..."
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,fund:0
+msgid "Fund Raising Operations"
+msgstr "Operacije za skupljanje sredstava"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_directory_content
+msgid "Directory Content"
+msgstr "Sadrzaj Direktorijuma"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_directory_ics_fields
+msgid "Document Directory ICS Fields"
+msgstr "Dokument Direktorijuma ICS Polja"
+
+#. module: document_ics
+#: model:ir.module.module,shortdesc:document_ics.module_meta_information
+msgid "Support for iCal based on Document Management System"
+msgstr "Podrška za iCal baziranom na sistemu za upravljanje dokumentima."
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,phonecall:0
+msgid ""
+"Helps you to encode the result of a phone call or to plan a list of phone "
+"calls to process."
+msgstr ""
+"pomaze ti shvatis rezultat telefonskog razgovora, ili da planski napravis "
+"listu tel poziva koje treba obaviti."
+
+#. module: document_ics
+#: field:document.directory.ics.fields,field_id:0
+msgid "OpenERP Field"
+msgstr "OpenERP Polje"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Calendar"
+msgstr "ICS Kalendar"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,name:0
+msgid "ICS Value"
+msgstr "ICS Vrednost"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Expression as constant"
+msgstr "Izraz kao konstanta"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "location"
+msgstr "polozaj"
+
+#. module: document_ics
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: document_ics
+#: help:document.directory.ics.fields,fn:0
+msgid "Alternate method                 of calculating the value"
+msgstr "Alternativni metod za kalkulaciju vrednosti"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,meeting:0
+msgid "Manages the calendar of meetings of the users."
+msgstr "Upravlja kalendarom sastanaka korisnika"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,bugs:0
+msgid "Used by companies to track bugs and support requests on software"
+msgstr ""
+"Ovo koriste preduzeca da prate greske i daju podrsku zahrevima vezanim za "
+"neki softwer."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "last-modified"
+msgstr "poslednja-promjena"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Mapping"
+msgstr "ICS mapiranje"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,document_ics:0
+msgid "Shared Calendar"
+msgstr "Deljeni Kalendar"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,claims:0
+msgid "Claims"
+msgstr "Pritužbe"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtstart"
+msgstr "dtstart"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,expr:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,bugs:0
+msgid "Bug Tracking"
+msgstr "Praćenje Grešaka"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "categories"
+msgstr "kategorije"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Use the field"
+msgstr "Koristi ovo polje"
+
+#. module: document_ics
+#: field:document.directory.content,ics_domain:0
+msgid "Domain"
+msgstr "Domen"
+
+#. module: document_ics
+#: field:document.directory.content,fname_field:0
+msgid "Filename field"
+msgstr "Polje Imena Fajla"
+
+#. module: document_ics
+#: field:document.directory.content,obj_iterate:0
+msgid "Iterate object"
+msgstr "Iteracija Objekta"
+
+#. module: document_ics
+#: field:crm.meeting,code:0
+msgid "Calendar Code"
+msgstr "Šifra kalendara"
+
+#. module: document_ics
+#: model:ir.module.module,description:document_ics.module_meta_information
+msgid "Allows to synchronise calendars with others applications."
+msgstr "omogucava vam da sinhronisete kalendar sa ostalim aplikacijama"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "created"
+msgstr "Kreiran"
+
+#. module: document_ics
+#: help:document.directory.content,obj_iterate:0
+msgid ""
+"If set, a separate                         instance will be created for each "
+"record of Object"
+msgstr ""
+"Ako je postavljeno, posebna instanca ce biti kreirana za svaki zapis Objekta"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "summary"
+msgstr "Sumarno"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,lead:0
+msgid "Leads"
+msgstr "Tragovi"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
+msgid "document.ics.crm.wizard"
+msgstr "document.ics.crm.wizard"
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,phonecall:0
+msgid "Phone Calls"
+msgstr "Telefonski Pozivi"
+
+#. module: document_ics
+#: field:document.directory.content,ics_field_ids:0
+msgid "Fields Mapping"
+msgstr "Mapiranje polja"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "url"
+msgstr "url"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,opportunity:0
+msgid "Business Opportunities"
+msgstr "Poslovne Prilike"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtstamp"
+msgstr "dtstamp"
+
+#. module: document_ics
+#: help:document.directory.content,fname_field:0
+msgid ""
+"The field of the                         object used in the filename. Has to "
+"be a unique identifier."
+msgstr ""
+"Polje objekta koriscenom u Imenu Fajla. Ovo mora biti jedinstveni "
+"identifikator."
+
+#~ msgid "Next"
+#~ msgstr "Sledeće"
+
+#~ msgid "Configure Calendars for CRM Sections"
+#~ msgstr "Konfigurisi kalendare za CRM Sekcije"
+
+#~ msgid "Error! You can not create recursive Directories."
+#~ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume."
+
+#~ msgid "Open ERP Field"
+#~ msgstr "Otvori ERP Polje"
+
+#~ msgid ""
+#~ "This Configuration step use to create Calendars in document for all Case "
+#~ "Sections"
+#~ msgstr ""
+#~ "Ovaj konfiguracioni korak se koristi za kreiranje kalendara u dokumentima ze "
+#~ "sve tipove Sekcija"
+
+#~ msgid "Used by companies to track bugs and support requests on softwares"
+#~ msgstr ""
+#~ "Korišten od firmi za praćenje grešaka i zahteva za podrškom na programima"
+
+#~ msgid ""
+#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
+#~ "integration..."
+#~ msgstr ""
+#~ "Pomaže vam da organizujete proces zapošljavanja: procena, sastanci, "
+#~ "integracija elektronske pošte..."
+
+#~ msgid "Error ! You cannot create recursive sections."
+#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
+
+#~ msgid ""
+#~ "Allows you to track and manage prospects which are pre-sales requests or "
+#~ "contacts, the very first contact with a customer request."
+#~ msgstr ""
+#~ "Omogućava vam da pratite i upravljate prilikama koje uključuju predprodajne "
+#~ "zahteve ili kontakte, prvi kontakt s pitanjima korisnika."
+
+#~ msgid ""
+#~ "Manages the supplier and customers claims, including your corrective or "
+#~ "preventive actions."
+#~ msgstr ""
+#~ "Upravlja pritužbama dobavljača i kupaca, uključujući korektivne ili "
+#~ "preventivne akcije."
+
+#~ msgid "Duration(In Hour)"
+#~ msgstr "Trajanje (u satima)"
+
+#~ msgid ""
+#~ "Help you to encode the result of a phone call or to planify a list of phone "
+#~ "calls to process."
+#~ msgstr ""
+#~ "Pomaže vam pri unosu rezultata telefonskih poziva ili pri planiranju popisa "
+#~ "poziva za obradu."
+
+#~ msgid "Create Pre-Configured Calendars"
+#~ msgstr "Kreiraj predkonfigurisani Kalendar"
+
+#~ msgid "Prospect"
+#~ msgstr "Prilika"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "document.directory.ics.fields"
+#~ msgstr "document.directory.ics.fields"
diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po
index 889ba4ba6e5..af7ec94405e 100644
--- a/addons/document_webdav/i18n/de.po
+++ b/addons/document_webdav/i18n/de.po
@@ -7,26 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:15+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
@@ -36,25 +27,15 @@ msgstr ""
 "beinhalten !"
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen."
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr "Gruppierung..."
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr "WebDAV Server für Dokumentenmanagement"
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
@@ -67,9 +48,9 @@ msgid "DAV properties"
 msgstr "DAV Eigenschaften"
 
 #. module: document_webdav
-#: view:document.directory:0
-msgid "Dynamic context"
-msgstr "Dyn. Kontext"
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Gruppierung..."
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -77,14 +58,24 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
-msgstr "Substituiere"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Das Verzeichnis kann nicht sich selbst übergeordnet werden"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dyn. Kontext"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -92,20 +83,9 @@ msgid "WebDAV properties"
 msgstr "WebDav Eigenschaften"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr "Verzeichnis"
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr "Wert"
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Das Verzeichnis muss eindeutig sein"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
@@ -119,15 +99,68 @@ msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Dir"
-msgstr "Verzeichnis"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Wert"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Verzeichnis"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Verzeichnis"
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV Server für Dokumentenmanagement"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
+"haben"
+
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Substituiere"
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "\t* WebDav Interface\n"
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 7820ce419ec..639e07570a3 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:01+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:01+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: document_webdav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
@@ -52,13 +42,9 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: document_webdav
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid "PyWebDAV Import Error!"
 msgstr ""
 
 #. module: document_webdav
@@ -81,6 +67,12 @@ msgstr ""
 msgid "The directory name must be unique !"
 msgstr ""
 
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:0
+#, python-format
+msgid "Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
 msgid "DAV properties for folders"
@@ -92,11 +84,6 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
 msgid "Name"
@@ -123,11 +110,6 @@ msgstr ""
 msgid "Dir"
 msgstr ""
 
-#. module: document_webdav
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -138,11 +120,6 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Search Document storage"
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
index 44ddcb8bd24..c02c0a7f287 100644
--- a/addons/document_webdav/i18n/nl.po
+++ b/addons/document_webdav/i18n/nl.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 08:51+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr "document.webdav.dir.property"
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave opbouw!"
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
@@ -35,25 +25,15 @@ msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in actie definitie."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fout ! U kunt geen recursieve mappen maken."
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr "Groepeer op..."
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr "WebDAV server voor documentbeheer"
-
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
@@ -66,9 +46,9 @@ msgid "DAV properties"
 msgstr "DAV eigenschappen"
 
 #. module: document_webdav
-#: view:document.directory:0
-msgid "Dynamic context"
-msgstr "Dynamische context"
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Groepeer op..."
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -76,14 +56,24 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Deze eigenschappen worden toegevoegd bij WebDAV aanvragen"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
-msgstr "Vervangen"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in actie definitie."
 
 #. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief menu maken."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Map kan niet bovenliggend aan zichzelf zijn!"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dynamische context"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -91,20 +81,9 @@ msgid "WebDAV properties"
 msgstr "WebDAV eigenschappen"
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr "Map"
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr "Waarde"
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Zoek documentopslag"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "De mapnaam moet uniek zijn!"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
@@ -118,15 +97,66 @@ msgid "Properties"
 msgstr "Eigenschappen"
 
 #. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Dir"
-msgstr "Map"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
 msgid "Name"
 msgstr "Naam"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Waarde"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Map"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Map"
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV server voor documentbeheer"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Map moet een bovenliggende map hebben of opslag zijn"
+
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr "Zoek documentopslag"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Vervangen"
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "\t* WebDav Interface\n"
diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po
new file mode 100644
index 00000000000..e9787687561
--- /dev/null
+++ b/addons/document_webdav/i18n/sr@latin.po
@@ -0,0 +1,138 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: document_webdav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere"
+
+#. module: document_webdav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nispravno ime modela u definiciji akcije."
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV server za Upravljanje Dokumentima"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+msgid "Namespace"
+msgstr "Prostor"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV Svojstva"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dinamicki Kontekst"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Ova ce svojstva biti dodana WebDAV zahtevima"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Zamena"
+
+#. module: document_webdav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV Svojstva"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr "Pretrazi skladiste Dokumenata"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr "DAV svojstva za foldere"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+msgid "Properties"
+msgstr "Svojstva"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Dir"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr "Ime"
+
+#~ msgid ""
+#~ "This is a complete document management system:\n"
+#~ "\t* WebDav Interface\n"
+#~ "\t* User Authentification\n"
+#~ "\t* Document Indexation\n"
+#~ msgstr ""
+#~ "Ovo je kompletan sistem Dokument Menadzmenta\n"
+#~ "\t* WebDav Interfejs\n"
+#~ "\t* Autentifikacija korisnika\n"
+#~ "\t* Indeksacija Dokumenata\n"
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index 4632a39107b..f13ef28f944 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -7,51 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:12+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: document_webdav
-#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
-msgid "document.webdav.dir.property"
-msgstr ""
-
-#. module: document_webdav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
 #. module: document_webdav
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa rekursiva menyer"
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Group By..."
-msgstr ""
-
-#. module: document_webdav
-#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
-msgid "WebDAV server for Document Management"
-msgstr ""
+msgstr "Fel! Ni kan inte skapa rekursiva kataloger"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -65,9 +46,9 @@ msgid "DAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.directory:0
-msgid "Dynamic context"
-msgstr ""
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Gruppera"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -75,13 +56,23 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,do_subst:0
-msgid "Substitute"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: document_webdav
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Katalogen kan inte ha sig själv som förälder!"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
 msgstr ""
 
 #. module: document_webdav
@@ -90,19 +81,8 @@ msgid "WebDAV properties"
 msgstr ""
 
 #. module: document_webdav
-#: field:document.webdav.dir.property,dir_id:0
-#: model:ir.model,name:document_webdav.model_document_directory
-msgid "Directory"
-msgstr ""
-
-#. module: document_webdav
-#: field:document.webdav.dir.property,value:0
-msgid "Value"
-msgstr ""
-
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
@@ -117,8 +97,8 @@ msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Dir"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: document_webdav
@@ -126,6 +106,57 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr ""
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "\t* WebDav Interface\n"
diff --git a/addons/document_webdav/webdav.py b/addons/document_webdav/webdav.py
index bb2b8caf470..302d8c2a8a7 100644
--- a/addons/document_webdav/webdav.py
+++ b/addons/document_webdav/webdav.py
@@ -27,14 +27,14 @@ from xml.dom.minicompat import StringTypes
 import urlparse
 import urllib
 from osv import osv
+from tools.translate import _
 
 try:
     from DAV import utils
     from DAV.propfind import PROPFIND
     from DAV.report import REPORT
 except ImportError:
-    raise osv.except_osv('PyWebDAV Import Error!','Please install PyWebDAV \
-from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/')
+    raise osv.except_osv(_('PyWebDAV Import Error!'), _('Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/'))
 
 import tools
 
diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py
index d5f5e9776d3..b6264516f43 100644
--- a/addons/email_template/__openerp__.py
+++ b/addons/email_template/__openerp__.py
@@ -26,7 +26,7 @@
     "author" : "Openlabs",
     "website" : "http://openerp.com",
     "category" : "Added functionality",
-    "depends" : ['marketing'],
+    "depends" : ['marketing', 'base_tools'],
     "description": """
     Email Template is extraction of Power Email basically just to send the emails.
     """,
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 836fe5b77e4..eee1a13bb70 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -23,10 +23,9 @@
 import base64
 import random
 import netsvc
+import logging
 import re
 
-LOGGER = netsvc.Logger()
-
 TEMPLATE_ENGINES = []
 
 from osv import osv, fields
@@ -35,12 +34,9 @@ from tools.translate import _
 try:
     from mako.template import Template as MakoTemplate
     TEMPLATE_ENGINES.append(('mako', 'Mako Templates'))
-except:
-    LOGGER.notifyChannel(
-         _("Email Template"),
-         netsvc.LOG_WARNING,
-         _("Mako templates not installed")
-    )
+except ImportError:
+    logging.getLogger('init').warning("module email_template: Mako templates not installed")
+    
 try:
     from django.template import Context, Template as DjangoTemplate
     #Workaround for bug:
@@ -49,12 +45,8 @@ try:
     settings.configure()
     #Workaround ends
     TEMPLATE_ENGINES.append(('django', 'Django Template'))
-except:
-    LOGGER.notifyChannel(
-         _("Email Template"),
-         netsvc.LOG_WARNING,
-         _("Django templates not installed")
-    )
+except ImportError:
+    logging.getLogger('init').warning("module email_template: Django templates not installed")
 
 import tools
 import pooler
@@ -267,7 +259,7 @@ This is useful for CRM leads for example"),
     }
 
     _sql_constraints = [
-        ('name', 'unique (name)', _('The template name must be unique !'))
+        ('name', 'unique (name)','The template name must be unique !')
     ]
 
     def create_action(self, cr, uid, ids, context=None):
@@ -733,7 +725,7 @@ class email_template_preview(osv.osv_memory):
             ref_obj_id = self.pool.get('email.template').read(cr, uid, context['template_id'], ['object_name'], context)
             ref_obj_name = self.pool.get('ir.model').read(cr, uid, ref_obj_id['object_name'][0], ['model'], context)['model']
             model_obj = self.pool.get(ref_obj_name)
-            ref_obj_ids = model_obj.search(cr, uid, [], 0, 20, 'id desc', context=context)
+            ref_obj_ids = model_obj.search(cr, uid, [], 0, 20, 'id', context=context)
             if not ref_obj_ids:
                 ref_obj_ids = []
 
diff --git a/addons/email_template/email_template_account.py b/addons/email_template/email_template_account.py
index 40ea0fd53c1..462baa1672d 100644
--- a/addons/email_template/email_template_account.py
+++ b/addons/email_template/email_template_account.py
@@ -360,19 +360,19 @@ unless it is already specified in the From Email, e.g: John Doe <john@doe.com>",
                             payload_part.attach(part)
                 except Exception, error:
                     logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, error))
-                    return {'error_msg': "Server Send Error\nDescription: %s"%error}
+                    return {'error_msg': _("Server Send Error\nDescription: %s")%error}
                 try:
                     serv.sendmail(payload_part['From'], addresses_l['all-recipients'], payload_part.as_string())
                 except Exception, error:
-                    logging.getLogger('email_template').error("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s", id, error, exc_info=True)
-                    return {'error_msg': "Server Send Error\nDescription: %s"%error}
+                    logging.getLogger('email_template').error(_("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s"), id, error, exc_info=True)
+                    return {'error_msg': _("Server Send Error\nDescription: %s")%error}
                 #The mail sending is complete
                 serv.close()
                 logger.notifyChannel(_("Email Template"), netsvc.LOG_INFO, _("Mail from Account %s successfully Sent.") % (id))
                 return True
             else:
                 logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:Account not approved") % id)
-                return {'error_msg':"Mail from Account %s failed. Probable Reason:Account not approved"% id}
+                return {'nodestroy':True,'error_msg': _("Mail from Account %s failed. Probable Reason:Account not approved")% id}
 
     def extracttime(self, time_as_string):
         """
diff --git a/addons/email_template/email_template_account_view.xml b/addons/email_template/email_template_account_view.xml
index 97108cb9e33..00429efc16c 100644
--- a/addons/email_template/email_template_account_view.xml
+++ b/addons/email_template/email_template_account_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17"
-            groups="marketing.group_marketing_user"/>
+            groups="marketing.group_marketing_user,marketing.group_marketing_manager"/>
         <menuitem name="Emails" id="base.menu_emails" parent="base.marketing_menu" sequence="5"/>
         <menuitem name="Email Template" id="menu_email_template" parent="base.menu_emails"/>
 
@@ -107,10 +107,6 @@
 
         <menuitem name="Email Accounts" id="menu_email_template_account_all" parent="menu_email_template_configuration" action="action_email_template_account_tree_all"/>
 
-        <!-- Email Template account menu in Tools -->
-
-        <menuitem name="Tools" id="base.menu_tools" icon="STOCK_PREFERENCES" sequence="28"/>
-
         <menuitem name="Configuration" parent="base.menu_tools"
               id="base.menu_lunch_survey_root" sequence="20" />
 
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 6b222a66279..3da2b114fcb 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -32,6 +33,31 @@ msgstr "EMail Konto Konfiguration"
 msgid "Emails for multiple items saved in outbox."
 msgstr "E-Mails für mehrere Elemente in Postausgang gespeichert"
 
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Keine eigenes EMailkonto ist für Sie definiert.\n"
+"Entweder erfragen Sie ein Konto für dieses Template bei Ihrem Administrator "
+"oder beantragen ein persönliches Mailkonto für die Versendung."
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
+"Eine Email Vorlage ist ein Email die als Bestandteil einer Marketing "
+"Kampagne versendet wird. Sie können eine Personalisierung der Vorlage nach "
+"Ihren Vorstellungen vornehmen, um definierte Platzhalter automatisch mit "
+"Ihren Daten bei dem Emailversand zu füllen."
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -58,16 +84,18 @@ msgid "Plain Text & HTML with no attachments"
 msgstr "Klartext & HTML ohne Anhänge"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
+#: help:email.template,model_object_field:0
 msgid ""
-"Mail from Account %s failed on login. Probable Reason:Could not login to "
-"server\n"
-"Error: %s"
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
-"Fehler bei Anmeldung mit EMailkonto  %s . Eventuelle Ursache: Login an "
-"Server nicht möglich\n"
-"Fehler: %s"
+"Wähle das Feld des Moduls welches genutzt werden soll.\n"
+"Falls dieses Datenfeld ein Feld mit Verknüpfung ist, können zu "
+"referenzierende Werte in der Box unten gewählt werden \n"
+"(Hinweis: Sollten Sie keine Werte sehen können, stellen Sie sicher, dass Sie "
+"das richtige Modul gewählt haben.)"
 
 #. module: email_template
 #: field:email_template.preview,body_html:0
@@ -114,6 +142,15 @@ msgstr "EMail Konten"
 msgid "Send all mails"
 msgstr "Sende alle EMails"
 
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Spezifizieren Sie den Benutzernamen wenn Ihr SMTP Server diese "
+"Authentifizier benötigt, alternativ tragen Sie nichts ein."
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -160,6 +197,12 @@ msgstr ""
 "Die Beschreibung wird parallel als Absender-Name zusammen mit der E-Mail "
 "verwendet, es sei denn, es ist bereits in der E-Mail versendet worden."
 
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "An"
+
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -417,6 +460,11 @@ msgstr "Ausgehende Verbindung fehlgeschlagen"
 msgid "Mail from Account %s successfully Sent."
 msgstr "EMail von Konto %s erfolgreich versendet."
 
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
@@ -433,17 +481,6 @@ msgstr " (Email Anhang)"
 msgid "Sent Items"
 msgstr "Versendete EMails"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
-"Error: %s"
-msgstr ""
-"Versand der EMail %s ist fehlgeschlagen. Möglicher Grund: Kein Server Login "
-"möglich\n"
-"Fehler: %s"
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
@@ -498,18 +535,9 @@ msgid "Template"
 msgstr "Vorlage"
 
 #. module: email_template
-#: help:email.template,model_object_field:0
-msgid ""
-"Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values "
-"in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
-msgstr ""
-"Wähle das Feld des Moduls welches genutzt werden soll.\n"
-"Falls dieses Datenfeld ein Feld mit Verknüpfung ist, können zu "
-"referenzierende Werte in der Box unten gewählt werden \n"
-"(Hinweis: Sollten Sie keine Werte sehen können, stellen Sie sicher, dass Sie "
-"das richtige Modul gewählt haben.)"
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub Feld"
 
 #. module: email_template
 #: view:email.template:0
@@ -612,6 +640,11 @@ msgstr "Textbereich"
 msgid "Rec/Sent Date"
 msgstr "Empfang /Sende Datum"
 
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Initialisiert"
+
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
@@ -673,15 +706,6 @@ msgstr "Ja"
 msgid "Window Action"
 msgstr "Fenster Aktion"
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
-msgstr ""
-"Extraktion Datum/Zeit fehlgeschlagen.Datum:%s \\n                      \t"
-"Fehler:%s"
-
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
@@ -776,9 +800,10 @@ msgid "Outgoing"
 msgstr "Postausgang"
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
-msgstr "Initialisiert"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr "Datumzeit Extraktion fehlgeschlagen.Datum:%s \tFehler:%s"
 
 #. module: email_template
 #: help:email.template,use_sign:0
@@ -813,11 +838,6 @@ msgstr "EMail Vorlagen f. Modelle"
 msgid "User Name"
 msgstr "Benutzer Name"
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr "Sub Feld"
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid ""
@@ -848,6 +868,16 @@ msgstr "Postausgang"
 msgid "Save in Drafts"
 msgstr "Speichern als Entwurf"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Mail von Konto %s ist fehlgeschlagen. Mögliche Ursache:MIME Fehler\n"
+"Beschreibung:%s"
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
@@ -861,7 +891,6 @@ msgstr "Sprache"
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -881,28 +910,6 @@ msgstr "Sende / Empfange"
 msgid "Send Mail"
 msgstr "Sende EMail"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-msgstr ""
-"Fehler bei Mailversand: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid ""
@@ -954,10 +961,9 @@ msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
-msgstr "An"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -985,6 +991,17 @@ msgstr "EMail Vorlagen f. Module"
 msgid "Close"
 msgstr "Beenden"
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Fehler beim Senden der E-Mail: %s"
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -1004,18 +1021,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr "%s (Email Anhang)"
 
-#. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid ""
-"No personal email accounts are configured for you. \n"
-"Either ask admin to enforce an account for this template or get yourself a "
-"personal email account."
-msgstr ""
-"Keine eigenes EMailkonto ist für Sie definiert.\n"
-"Entweder erfragen Sie ein Konto für dieses Template bei Ihrem Administrator "
-"oder beantragen ein persönliches Mailkonto für die Versendung."
-
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1031,6 +1036,11 @@ msgstr "Feld"
 msgid "User Information"
 msgstr "Benutzer Information"
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Aktionen"
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
@@ -1047,9 +1057,9 @@ msgstr ""
 "verwendet werden, z.B. 2009_S0003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Verzeichnis"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum an dem EMail gesendet werden soll"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1058,18 +1068,20 @@ msgid "Trash"
 msgstr "Müll"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum an dem EMail gesendet werden soll"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "EMail Eingang"
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
 msgid ""
-"Specify the username if your SMTP server requires authentication, otherwise "
-"leave it empty."
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
-"Spezifizieren Sie den Benutzernamen wenn Ihr SMTP Server diese "
-"Authentifizier benötigt, alternativ tragen Sie nichts ein."
+"Versand der EMail %s ist fehlgeschlagen. Möglicher Grund: Kein Server Login "
+"möglich\n"
+"Fehler: %s"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -1133,11 +1145,6 @@ msgstr "Empfänger (An)"
 msgid "Null Value"
 msgstr "Null Wert"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "EMail Eingang"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1270,6 +1277,18 @@ msgstr "Kern Verbindung für die vorgegebene ID existiert nicht"
 msgid "Corporate"
 msgstr "Gesellschaft"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Fehler bei Anmeldung mit EMailkonto  %s . Eventuelle Ursache: Login an "
+"Server nicht möglich\n"
+"Fehler: %s"
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1285,25 +1304,15 @@ msgstr "Adressen"
 msgid "Emails will be sent from this approved account."
 msgstr "EMails werden von genehmigtem Konto versendet"
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Mail from Account %s failed. Probable Reason:MIME Error\n"
-"Description: %s"
-msgstr ""
-"Mail von Konto %s ist fehlgeschlagen. Mögliche Ursache:MIME Fehler\n"
-"Beschreibung:%s"
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr "Mail Format"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Aktionen"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Verzeichnis"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1345,3 +1354,30 @@ msgstr "Hat Dateianhang"
 #, python-format
 msgid "No Description"
 msgstr "Keine Beschreibung"
+
+#, python-format
+#~ msgid ""
+#~ "Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+#~ msgstr ""
+#~ "Extraktion Datum/Zeit fehlgeschlagen.Datum:%s \\n                      \t"
+#~ "Fehler:%s"
+
+#, python-format
+#~ msgid ""
+#~ "Error sending mail: %s\" % str(e)))\n"
+#~ "        \n"
+#~ "    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+#~ "        if ids is None:\n"
+#~ "            ids = []\n"
+#~ "        if context is None:\n"
+#~ "            context = {}\n"
+#~ "        filters = [('folder', '=', 'outbox"
+#~ msgstr ""
+#~ "Fehler bei Mailversand: %s\" % str(e)))\n"
+#~ "        \n"
+#~ "    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+#~ "        if ids is None:\n"
+#~ "            ids = []\n"
+#~ "        if context is None:\n"
+#~ "            context = {}\n"
+#~ "        filters = [('folder', '=', 'outbox"
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index 1be84d2c577..f23ab1895fe 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:02+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:02+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:31+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -49,8 +49,8 @@ msgid "Personal Emails"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:email.template,file_name:0
+msgid "Report Filename"
 msgstr ""
 
 #. module: email_template
@@ -126,12 +126,6 @@ msgstr ""
 msgid "Server Reference of mail"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Reason: %s"
-msgstr ""
-
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
@@ -158,12 +152,6 @@ msgstr ""
 msgid "The description is used as the Sender name along with the provided From Email, unless it is already specified in the From Email, e.g: John Doe <john@doe.com>"
 msgstr ""
 
-#. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -244,12 +232,6 @@ msgstr ""
 msgid "Both HTML & Text (Alternative)"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
-msgid "Mako templates not installed"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.send.wizard,requested:0
 msgid "No of requested Mails"
@@ -318,8 +300,9 @@ msgid "Subject"
 msgstr ""
 
 #. module: email_template
-#: view:email_template.mailbox:0
-msgid "My Emails"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
 msgstr ""
 
 #. module: email_template
@@ -328,13 +311,16 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,file_name:0
-msgid "Report Filename"
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
 msgstr ""
 
 #. module: email_template
-#: selection:email_template.mailbox,state:0
-msgid "Sending"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
 msgstr ""
 
 #. module: email_template
@@ -396,11 +382,6 @@ msgstr ""
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
 
-#. module: email_template
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
@@ -455,12 +436,6 @@ msgstr ""
 msgid "Report"
 msgstr ""
 
-#. module: email_template
-#: field:email_template.preview,ref_template:0
-#: field:email_template.send.wizard,ref_template:0
-msgid "Template"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 msgid "Sub Field"
@@ -473,8 +448,8 @@ msgid "Advanced"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
+#: view:email_template.mailbox:0
+msgid "My Emails"
 msgstr ""
 
 #. module: email_template
@@ -483,8 +458,8 @@ msgid "Expression Builder"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: help:email.template,sub_object:0
+msgid "When a relation field is used this field will show you the type of field you have selected"
 msgstr ""
 
 #. module: email_template
@@ -650,8 +625,7 @@ msgid "Mail Contents"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
+#: sql_constraint:email.template:0
 msgid "The template name must be unique !"
 msgstr ""
 
@@ -673,11 +647,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: email_template
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,model_int_name:0
 msgid "Model Internal Name"
@@ -751,11 +720,6 @@ msgstr ""
 msgid "User Name"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,attachment_ids:0
-msgid "You may attach existing files to this template, so they will be added in all emails created from this template"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.mailbox,user:0
 msgid "User"
@@ -795,7 +759,6 @@ msgid "Language"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
@@ -816,6 +779,12 @@ msgstr ""
 msgid "Send Mail"
 msgstr ""
 
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid "Only users from these groups will be allowed to send mails from this Template"
@@ -848,12 +817,6 @@ msgstr ""
 msgid "History"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
-msgid "Django templates not installed"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.mailbox:0
@@ -864,8 +827,9 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
 msgstr ""
 
 #. module: email_template
@@ -901,8 +865,8 @@ msgid "Error sending mail: %s"
 msgstr ""
 
 #. module: email_template
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
 msgstr ""
 
 #. module: email_template
@@ -910,17 +874,17 @@ msgstr ""
 msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
-#. module: email_template
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr ""
 
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -942,9 +906,10 @@ msgid "Actions"
 msgstr ""
 
 #. module: email_template
-#: view:email_template.account:0
-#: selection:email_template.account,state:0
-msgid "Suspended"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Server Send Error\n"
+"Description: %s"
 msgstr ""
 
 #. module: email_template
@@ -1008,8 +973,8 @@ msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
 msgstr ""
 
 #. module: email_template
-#: help:email.template,sub_object:0
-msgid "When a relation field is used this field will show you the type of field you have selected"
+#: help:email.template,attachment_ids:0
+msgid "You may attach existing files to this template, so they will be added in all emails created from this template"
 msgstr ""
 
 #. module: email_template
@@ -1046,6 +1011,11 @@ msgstr ""
 msgid "Sent"
 msgstr ""
 
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
 msgid "Action that will open this email template on Resource records"
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 1c6cb9883e4..a0acb481fd7 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 13:25+0000\n"
+"PO-Revision-Date: 2010-11-29 07:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -931,7 +931,7 @@ msgstr "Plantillas Django no instaladas"
 #: view:email_template.send.wizard:0
 #: field:email_template.send.wizard,attachment_ids:0
 msgid "Attachments"
-msgstr "Documentos adjuntos"
+msgstr "Adjuntos"
 
 #. module: email_template
 #: sql_constraint:ir.module.module:0
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 5e9bc6de42a..83691c08cb3 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -6,46 +6,64 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
 #: help:email_template.account,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Supprimer déinitivement les courriels après envoi"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Email Account Configuration"
-msgstr ""
+msgstr "Configuration du compte de courriel"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "Emails for multiple items saved in outbox."
+msgstr "Courriels pour plusieurs articles sauvegardés dans la boite d'envoi"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
 msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
-msgstr ""
+msgstr "Courriels personnels"
 
 #. module: email_template
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: field:email.template,file_name:0
+msgid "Report Filename"
 msgstr ""
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content  "
-msgstr ""
+msgstr "Contenu du courriel  "
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -58,12 +76,12 @@ msgid "Plain Text & HTML with no attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
+#: help:email.template,model_object_field:0
 msgid ""
-"Mail from Account %s failed on login. Probable Reason:Could not login to "
-"server\n"
-"Error: %s"
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
 
 #. module: email_template
@@ -72,13 +90,13 @@ msgstr ""
 #: field:email_template.send.wizard,body_html:0
 #: field:email_template.send.wizard,body_text:0
 msgid "Body"
-msgstr ""
+msgstr "Corps"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Deletion of Record failed"
-msgstr ""
+msgstr "La suppression de l'enregistrement a échoué"
 
 #. module: email_template
 #: help:email_template.account,company:0
@@ -90,7 +108,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Send now"
-msgstr ""
+msgstr "Envoyer maintenant"
 
 #. module: email_template
 #: selection:email_template.mailbox,state:0
@@ -102,29 +120,30 @@ msgstr ""
 #: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
 #: model:ir.ui.menu,name:email_template.menu_email_template_account_all
 msgid "Email Accounts"
-msgstr ""
+msgstr "Compte de courriel"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Send all mails"
+msgstr "Envoyer tous les courriels"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
 msgstr ""
 
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
-msgstr ""
-
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid "Reason: %s"
-msgstr ""
+msgstr "Référence serveur du courriel"
 
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Approuvé"
 
 #. module: email_template
 #: help:email.template,def_cc:0
@@ -136,12 +155,12 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: email_template
 #: field:email.template,table_html:0
 msgid "HTML code"
-msgstr ""
+msgstr "Code HTML"
 
 #. module: email_template
 #: help:email_template.account,name:0
@@ -154,7 +173,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
-msgstr ""
+msgstr "Compte de courriel"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -168,6 +187,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Ajouter ici toutes les pièces jointes du document actuel que vous souhaitez "
+"joindre au courriel."
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -186,7 +207,7 @@ msgstr ""
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Wizard Complete"
-msgstr ""
+msgstr "Assistant terminé"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -194,28 +215,28 @@ msgstr ""
 #: field:email_template.preview,reply_to:0
 #: field:email_template.send.wizard,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Répondre à"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Delete Action"
-msgstr ""
+msgstr "Supprimer l'action"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Approve Account"
-msgstr ""
+msgstr "Approuver le compte"
 
 #. module: email_template
 #: field:email_template.preview,rel_model_ref:0
 #: field:email_template.send.wizard,rel_model_ref:0
 msgid "Referred Document"
-msgstr ""
+msgstr "Document en référence"
 
 #. module: email_template
 #: field:email_template.send.wizard,full_success:0
 msgid "Complete Success"
-msgstr ""
+msgstr "Succès complet"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -225,7 +246,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.preview:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: email_template
 #: field:email_template.account,auto_delete:0
@@ -237,12 +258,6 @@ msgstr ""
 msgid "Both HTML & Text (Alternative)"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
-msgid "Mako templates not installed"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.send.wizard,requested:0
 msgid "No of requested Mails"
@@ -258,28 +273,28 @@ msgstr ""
 #. module: email_template
 #: field:email.template,attachment_ids:0
 msgid "Attached Files"
-msgstr ""
+msgstr "Fichiers joints"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Standard Body"
-msgstr ""
+msgstr "Corps de message standard"
 
 #. module: email_template
 #: field:email_template.account,email_id:0
 msgid "From Email"
-msgstr ""
+msgstr "Courriel de l'expéditeur"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attention"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
 msgid "Accounts"
-msgstr ""
+msgstr "Comptes"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -289,7 +304,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Company Emails"
-msgstr ""
+msgstr "Courriels de la société"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -315,34 +330,39 @@ msgid "Subject"
 msgstr ""
 
 #. module: email_template
-#: view:email_template.mailbox:0
-msgid "My Emails"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
 msgstr ""
 
 #. module: email_template
 #: field:email_template.mailbox,email_from:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: email_template
-#: field:email.template,file_name:0
-msgid "Report Filename"
-msgstr ""
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Modèle"
 
 #. module: email_template
-#: selection:email_template.mailbox,state:0
-msgid "Sending"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
 msgstr ""
 
 #. module: email_template
 #: view:email.template:0
 msgid "Insert Simple Field"
-msgstr ""
+msgstr "Insérer un champ simple"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Body(Html)"
-msgstr ""
+msgstr "Corps (HTML)"
 
 #. module: email_template
 #: help:email.template,def_bcc:0
@@ -354,7 +374,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr ""
+msgstr "Aperçu du modèle"
 
 #. module: email_template
 #: field:email.template,def_body_html:0
@@ -365,7 +385,7 @@ msgstr ""
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
@@ -381,7 +401,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,object_name:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
@@ -393,7 +413,7 @@ msgstr ""
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Mail from Account %s successfully Sent."
-msgstr ""
+msgstr "Courriel du compte %s envoyé avec succès."
 
 #. module: email_template
 #: selection:email.template,template_language:0
@@ -409,15 +429,7 @@ msgstr ""
 #. module: email_template
 #: selection:email_template.mailbox,folder:0
 msgid "Sent Items"
-msgstr ""
-
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
-"Error: %s"
-msgstr ""
+msgstr "Éléments envoyés"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -428,7 +440,7 @@ msgstr ""
 #: help:email.template,def_body_html:0
 #: help:email.template,def_body_text:0
 msgid "The text version of the mail"
-msgstr ""
+msgstr "La version texte du courriel"
 
 #. module: email_template
 #: help:email.template,reply_to:0
@@ -447,7 +459,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.mailbox,account_id:0
 msgid "User account"
-msgstr ""
+msgstr "Compte de l'utilisateur"
 
 #. module: email_template
 #: field:email_template.send.wizard,signature:0
@@ -459,21 +471,11 @@ msgstr ""
 #: view:email.template:0
 #, python-format
 msgid "Report"
-msgstr ""
+msgstr "Rapport"
 
 #. module: email_template
-#: field:email_template.preview,ref_template:0
-#: field:email_template.send.wizard,ref_template:0
-msgid "Template"
-msgstr ""
-
-#. module: email_template
-#: help:email.template,model_object_field:0
-msgid ""
-"Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values "
-"in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
 msgstr ""
 
 #. module: email_template
@@ -483,9 +485,9 @@ msgid "Advanced"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Mes courriels"
 
 #. module: email_template
 #: view:email.template:0
@@ -493,24 +495,26 @@ msgid "Expression Builder"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
 msgstr ""
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "HTML Body"
-msgstr ""
+msgstr "Corps HTML"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Suspend Account"
-msgstr ""
+msgstr "Suspendre le compte"
 
 #. module: email_template
 #: help:email.template,null_value:0
 msgid "This Value is used if the field is empty"
-msgstr ""
+msgstr "Cette valeur est utilisée si le champ est vide"
 
 #. module: email_template
 #: view:email.template:0
@@ -520,7 +524,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,smtpserver:0
 msgid "Server"
-msgstr ""
+msgstr "Serveur"
 
 #. module: email_template
 #: help:email.template,copyvalue:0
@@ -571,6 +575,11 @@ msgstr ""
 msgid "Rec/Sent Date"
 msgstr ""
 
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
@@ -632,13 +641,6 @@ msgstr ""
 msgid "Window Action"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
-msgstr ""
-
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
@@ -666,8 +668,7 @@ msgid "Mail Contents"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
+#: sql_constraint:email.template:0
 msgid "The template name must be unique !"
 msgstr ""
 
@@ -689,11 +690,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: email_template
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,model_int_name:0
 msgid "Model Internal Name"
@@ -731,8 +727,9 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
 
 #. module: email_template
@@ -768,18 +765,6 @@ msgstr ""
 msgid "User Name"
 msgstr ""
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr ""
-
-#. module: email_template
-#: help:email.template,attachment_ids:0
-msgid ""
-"You may attach existing files to this template, so they will be added in all "
-"emails created from this template"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.mailbox,user:0
 msgid "User"
@@ -801,6 +786,14 @@ msgstr ""
 msgid "Save in Drafts"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
@@ -812,9 +805,7 @@ msgid "Language"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -835,17 +826,9 @@ msgid "Send Mail"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
 msgstr ""
 
 #. module: email_template
@@ -881,12 +864,6 @@ msgstr ""
 msgid "History"
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template.py:0
-#, python-format
-msgid "Django templates not installed"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.mailbox:0
@@ -900,7 +877,7 @@ msgstr ""
 #: field:email_template.preview,to:0
 #: field:email_template.send.wizard,to:0
 msgid "To"
-msgstr ""
+msgstr "À"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -929,14 +906,19 @@ msgid "Close"
 msgstr ""
 
 #. module: email_template
-#: view:email_template.mailbox:0
-msgid "Body (HTML-Web Client Only)"
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
 msgstr ""
 
 #. module: email_template
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
 #. module: email_template
@@ -946,12 +928,8 @@ msgid "%s (Email Attachment)"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid ""
-"No personal email accounts are configured for you. \n"
-"Either ask admin to enforce an account for this template or get yourself a "
-"personal email account."
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
 msgstr ""
 
 #. module: email_template
@@ -970,9 +948,16 @@ msgid "User Information"
 msgstr ""
 
 #. module: email_template
-#: view:email_template.account:0
-#: selection:email_template.account,state:0
-msgid "Suspended"
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
 msgstr ""
 
 #. module: email_template
@@ -983,8 +968,8 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
 msgstr ""
 
 #. module: email_template
@@ -994,15 +979,16 @@ msgid "Trash"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
 msgid ""
-"Specify the username if your SMTP server requires authentication, otherwise "
-"leave it empty."
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
 
 #. module: email_template
@@ -1038,10 +1024,10 @@ msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
 msgstr ""
 
 #. module: email_template
-#: help:email.template,sub_object:0
+#: help:email.template,attachment_ids:0
 msgid ""
-"When a relation field is used this field will show you the type of field you "
-"have selected"
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
 msgstr ""
 
 #. module: email_template
@@ -1063,11 +1049,6 @@ msgstr ""
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1086,6 +1067,11 @@ msgstr ""
 msgid "Sent"
 msgstr ""
 
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
 msgid "Action that will open this email template on Resource records"
@@ -1193,6 +1179,15 @@ msgstr ""
 msgid "Corporate"
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1208,22 +1203,14 @@ msgstr ""
 msgid "Emails will be sent from this approved account."
 msgstr ""
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Mail from Account %s failed. Probable Reason:MIME Error\n"
-"Description: %s"
-msgstr ""
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr ""
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index 1457de14fd4..57276a71f6e 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -33,6 +33,31 @@ msgstr "Email Account Configuratie"
 msgid "Emails for multiple items saved in outbox."
 msgstr "Emails voor meer items bewaard in Postvak UIT"
 
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Geen persoonlijke email accounts voor u geconfigureerd. \n"
+"Vraag de beheerder om voor een account voor dit sjabloon te zorgen of zorg "
+"zelf voor een persoonlijke email account."
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it based on specific customer "
+"profile fields so that their names or other partner related information can "
+"be automatically inserted in it."
+msgstr ""
+"Een email sjabloon is een email document dat wordt verstuurd als onderdeel "
+"van een marketing campagne. U kunt het personaliseren op basis van "
+"specifieke velden zodat hun namen of andere relatie informatie automatisch "
+"kan worden ingevoegd."
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -59,16 +84,18 @@ msgid "Plain Text & HTML with no attachments"
 msgstr "Platte tekst & HTML zonder bijlagen"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
+#: help:email.template,model_object_field:0
 msgid ""
-"Mail from Account %s failed on login. Probable Reason:Could not login to "
-"server\n"
-"Error: %s"
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
-"Mail van account %s mislukt bij aanmelding. Waarschijnlijke reden: Kon niet "
-"aanmelden op server\n"
-"Error: %s"
+"Kies het veld van het model dat u gebruiken wilt.\n"
+"Als het een relatieveld betreft, dan kunt u de geneste waarden hieronder "
+"kiezen.\n"
+"(NB: als er geen waarden zijn, controleer dan of u het juiste model heeft "
+"gekozen)"
 
 #. module: email_template
 #: field:email_template.preview,body_html:0
@@ -115,6 +142,15 @@ msgstr "E-mail accounts"
 msgid "Send all mails"
 msgstr "Verstuur alle emails"
 
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Vul de gebruikersnaam in als uw SMTP server authenticatie vereist, laat het "
+"anders leeg."
+
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
@@ -162,6 +198,12 @@ msgstr ""
 "emailadres, behalve als het al is opgegeven bij het Van emailadres, bijv.: "
 "John Doe <john@doe.com>"
 
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "Aan"
+
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
@@ -418,6 +460,11 @@ msgstr "Uitgaande verbindingtest mislukt"
 msgid "Mail from Account %s successfully Sent."
 msgstr "Mail van account %s met succes verstuurd."
 
+#. module: email_template
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
@@ -434,17 +481,6 @@ msgstr " (Email Bijlage)"
 msgid "Sent Items"
 msgstr "Verstuurde berichten"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
-"Error: %s"
-msgstr ""
-"Mail %s versturen is mislukt. Waarschijnlijke reden: Kon niet aanmelden bij "
-"server\n"
-"Fout: %s"
-
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
@@ -499,18 +535,9 @@ msgid "Template"
 msgstr "Sjabloon"
 
 #. module: email_template
-#: help:email.template,model_object_field:0
-msgid ""
-"Select the field from the model you want to use.\n"
-"If it is a relationship field you will be able to choose the nested values "
-"in the box below\n"
-"(Note:If there are no values make sure you have selected the correct model)"
-msgstr ""
-"Kies het veld van het model dat u gebruiken wilt.\n"
-"Als het een relatieveld betreft, dan kunt u de geneste waarden hieronder "
-"kiezen.\n"
-"(NB: als er geen waarden zijn, controleer dan of u het juiste model heeft "
-"gekozen)"
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Sub-veld"
 
 #. module: email_template
 #: view:email.template:0
@@ -612,6 +639,11 @@ msgstr "Berichttekst (tekst)"
 msgid "Rec/Sent Date"
 msgstr "Datum ontv/verz"
 
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Begonnen"
+
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
@@ -673,14 +705,6 @@ msgstr "Ja"
 msgid "Window Action"
 msgstr "Vensteractie"
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
-msgstr ""
-"Datumtijd extractie mislukt.Datum:%s \\n                      \tFout:%s"
-
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
@@ -775,9 +799,10 @@ msgid "Outgoing"
 msgstr "Uitgaand"
 
 #. module: email_template
-#: selection:email_template.account,state:0
-msgid "Initiated"
-msgstr "Begonnen"
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr "Datumtijd extractie mislukt.Datum:%s                       \tFout:%s"
 
 #. module: email_template
 #: help:email.template,use_sign:0
@@ -813,11 +838,6 @@ msgstr "Email-sjablonen"
 msgid "User Name"
 msgstr "Gebruikersnaam"
 
-#. module: email_template
-#: field:email.template,sub_model_object_field:0
-msgid "Sub Field"
-msgstr "Sub-veld"
-
 #. module: email_template
 #: help:email.template,attachment_ids:0
 msgid ""
@@ -848,6 +868,16 @@ msgstr "Postvak UIT"
 msgid "Save in Drafts"
 msgstr "Bewaar in Concepten"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Mail vanaf account %s mislukt. Waarschijnlijke reden: MIME Fout\n"
+"Omschrijving: %s"
+
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
@@ -861,7 +891,6 @@ msgstr "Taal"
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/email_template_mailbox.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
@@ -881,28 +910,6 @@ msgstr "Versturen/ontvangen"
 msgid "Send Mail"
 msgstr "Verstuur bericht"
 
-#. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
-#, python-format
-msgid ""
-"Error sending mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-msgstr ""
-"Fout bij versturen mail: %s\" % str(e)))\n"
-"        \n"
-"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
-"        if ids is None:\n"
-"            ids = []\n"
-"        if context is None:\n"
-"            context = {}\n"
-"        filters = [('folder', '=', 'outbox"
-
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid ""
@@ -954,10 +961,9 @@ msgid "Attachments"
 msgstr "Bijlagen"
 
 #. module: email_template
-#: field:email_template.preview,to:0
-#: field:email_template.send.wizard,to:0
-msgid "To"
-msgstr "Aan"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -985,6 +991,17 @@ msgstr "Email sjablonen voor modellen"
 msgid "Close"
 msgstr "Sluiten"
 
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid "Error sending mail: %s"
+msgstr "Fout bij het verzenden van mail: %s"
+
+#. module: email_template
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
@@ -1003,18 +1020,6 @@ msgstr ""
 msgid "%s (Email Attachment)"
 msgstr "%s (Email bijlage)"
 
-#. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
-#, python-format
-msgid ""
-"No personal email accounts are configured for you. \n"
-"Either ask admin to enforce an account for this template or get yourself a "
-"personal email account."
-msgstr ""
-"Geen persoonlijke email accounts voor u geconfigureerd. \n"
-"Vraag de beheerder om voor een account voor dit sjabloon te zorgen of zorg "
-"zelf voor een persoonlijke email account."
-
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1030,6 +1035,11 @@ msgstr "Veld"
 msgid "User Information"
 msgstr "Gebruikersinformatie"
 
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acties"
+
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
@@ -1046,9 +1056,9 @@ msgstr ""
 "gebruikt in de bestandsnaam. bijv: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Map"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum waarop de email is verstuurd of ontvangen"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1057,18 +1067,20 @@ msgid "Trash"
 msgstr "Prullenbak"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum waarop de email is verstuurd of ontvangen"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Email postvak"
 
 #. module: email_template
-#: help:email_template.account,smtpuname:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
 msgid ""
-"Specify the username if your SMTP server requires authentication, otherwise "
-"leave it empty."
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
 msgstr ""
-"Vul de gebruikersnaam in als uw SMTP server authenticatie vereist, laat het "
-"anders leeg."
+"Mail %s versturen is mislukt. Waarschijnlijke reden: Kon niet aanmelden bij "
+"server\n"
+"Fout: %s"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -1133,11 +1145,6 @@ msgstr "Ontvanger (Aan)"
 msgid "Null Value"
 msgstr "Nulwaarde"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Email postvak"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1270,6 +1277,18 @@ msgstr "Kernverbinding voor opgegeven ID bestaat niet"
 msgid "Corporate"
 msgstr "Bedrijf"
 
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Mail van account %s mislukt bij aanmelding. Waarschijnlijke reden: Kon niet "
+"aanmelden op server\n"
+"Error: %s"
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
@@ -1285,25 +1304,15 @@ msgstr "Adressen"
 msgid "Emails will be sent from this approved account."
 msgstr "Emails worden verstuurd vanaf deze bevestigde account."
 
-#. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#, python-format
-msgid ""
-"Mail from Account %s failed. Probable Reason:MIME Error\n"
-"Description: %s"
-msgstr ""
-"Mail vanaf account %s mislukt. Waarschijnlijke reden: MIME Fout\n"
-"Omschrijving: %s"
-
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
 msgstr "Mail-indeling"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Acties"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Map"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1344,3 +1353,29 @@ msgstr "Heeft bijlagen"
 #, python-format
 msgid "No Description"
 msgstr "Geen beschrijving"
+
+#, python-format
+#~ msgid ""
+#~ "Error sending mail: %s\" % str(e)))\n"
+#~ "        \n"
+#~ "    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+#~ "        if ids is None:\n"
+#~ "            ids = []\n"
+#~ "        if context is None:\n"
+#~ "            context = {}\n"
+#~ "        filters = [('folder', '=', 'outbox"
+#~ msgstr ""
+#~ "Fout bij versturen mail: %s\" % str(e)))\n"
+#~ "        \n"
+#~ "    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+#~ "        if ids is None:\n"
+#~ "            ids = []\n"
+#~ "        if context is None:\n"
+#~ "            context = {}\n"
+#~ "        filters = [('folder', '=', 'outbox"
+
+#, python-format
+#~ msgid ""
+#~ "Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+#~ msgstr ""
+#~ "Datumtijd extractie mislukt.Datum:%s \\n                      \tFout:%s"
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
new file mode 100644
index 00000000000..445456adebf
--- /dev/null
+++ b/addons/email_template/i18n/sr@latin.po
@@ -0,0 +1,1443 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "zauvek izbrisi Emailove nakon slanja"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Email AutoPodesavanja"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Licni Emailovi"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcijue."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Sadrzaj Emaila  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Carobnjak Slanja Emaila"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Cisti Tekst & HTML bez attachemnta"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Email naloga %s nije uspeo da se uloguje. MOguci Razlozi: Ne mogu se "
+"konektovati ba server\n"
+"Greska: %s"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Sadrzaj"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Brisanje zapisa nije uspelo"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Selektuj ako ovaj nalog ne pripada specificiranom korisniku ali je deo neke "
+"organizacije npr:info@companydomain.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Posalji sada"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Ne moze se dodati"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Email Nalozi"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Posalji SVE Emailove"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Referenca Servera Email-a"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Razlog: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Odobreno"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+"Carbon umnozi adresu(e), razdvojene zarezom. PlaceHolderi se ovde mogu "
+"koristiti npr. ${object.email_cc}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "HTML zapis"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+"Opis se koristi kao ime pošiljatelja uz uvslov iz e-pošte, ako to već "
+"navedeno u iz e-pošte, npr: Marko Markovic <marko@markovic.com>"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Email nalog"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Dodaj ovde sve dodatke datog dokumenta ukoliko ih zelis pridruziti Emailu"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"Predlozeni jezik Email-a. Razmaknice(donja crta) se mogu ovde koristiti. Npr "
+"${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"Kada izaberete vezu polja, ovo polje ce specificirati sub vrednost koju "
+"mozete koristiti"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Carobnjak je Zavrsio"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor - Za"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Obriši radnju"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Dozvoli Nalog"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Referentni Dokumenat"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Uspesno kompletirano"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "Oba HTML & Tekst ( Miksovano)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Automatsko Brisanje"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Oba HTML & Tekst ( Aternativno)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Mako Obrazac nije instaliran"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Br. trazenih Poruka"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Standarni Sadrzaj ( text)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Prikačeni fajlovi"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Standardan sadrzaj"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Od Email-a"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Sadrzaj ( text)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Emailovi Preduzeca"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+"TIP: Visestruki emailovi su poslati na istom jeziku( prvi koji je "
+"predlozen). Savetujemo vam da saljete E mailove u grupama po odgovarajucim "
+"jezicima."
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+"Adresa primaoca na koja treba odgovoriti ukoliko su drugacije( razlicite) iz "
+"dela adrese  OD. Rezervisana mesta se mogu ovde koristiti."
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Tema"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Moji Emailovi"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Izvestaj ImenaFajla"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Слање"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Ubaci Prosto polje"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Telo ( HTML )"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+"Iskopiraj adrese , zarezom razdvojene. Rezervisana mesta se mogu ovde "
+"koristiti npr ${object.email_bcc}"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Pregled Šablona"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Sadrzaj ( Samo TEKST-WEB Klijent)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Dugme čarobnjaka"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr "npr 'marko@markovic.com'  ili  'Marko Markovic <marko@markovic.com>'"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Test izlazne konekcije nije uspeo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "Mail od naloga %s je uspesno poslat"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Mako Sabloni"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (Email Attachment)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Poslate Stavke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+"Slanje poruke %s nije uspelo. Verovatan uzrok: Ne mogu se logovati na "
+"server\n"
+"Greska: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Test Izlazne Konekcije"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Tekstualna verzija poruke"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+"Adresa primatelja na koju bi trebalo odgovoriti ukoliko se reazlikuje od IZ "
+"dea adrese. Rezervisana mesta( placeholders) se mogu koristiti ovde npr "
+"${object.email_reply_to}"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+"Dugme Pregled Obrasca(Form View) koje se nalazi na baru sa strane  i koje ce "
+"pozvati odredjenu akciju prozora."
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Korisnicki nalog"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Dodaj moj potpis poruci"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Šablon"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Selektuj polje modela koje zelis da koristis\n"
+"Ako je to vezno polje,. bicete u mogucnosti da izaberete podveze u polju "
+"ispod\n"
+"( Napomena: Ako nema nikakvog izbora budite sigurni da ste izabrali ispravan "
+"model)"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Napredno"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "Gradilac Ekstenizja"
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "HTML Sadrzaj"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspendovan nalog"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Ova se vrednost koristi ako je polje prazno"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Pregled Sablona"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Server"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Iskopiraj i zalepi vrednost na lokaciju koju zelis da se koristi kao "
+"sistemsku vrednost"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"Omoguci ovo ukoliko zelis da ukljucis specijalni marker za pracenje u "
+"izlaznim Emailovima, tako da mozes da identifikujes odgovore i zatim ih "
+"linkujes nazad odgovarajucem snimljenom zapisu."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Sadrzaj Texta (Raw HTML)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Potpis"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-model"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opcije"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Telo teksta (Plain Text)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Telo teksta (Text)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Datum Slanja/Prijema"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Izvestaj za slanje"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "podaci o serveru"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Br. Generisanih poruka"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalji poruke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "SMTP SERVER ili PORT nije specificiran"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Napomena: Ovo je Raw HTML."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupisano po..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr "Visestruki Carobnjak Meilova Korak 1"
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Vezni Korisnik"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "Telo poruke (Rich Text Clients Only)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr "Radnja prozora"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+msgstr ""
+"Preuzimanje datuma i vremena nije uspelo. Datum:Date:%s \\n \tGreska:%s"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, a drugacije Text"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "U pripremi"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "Ne"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "SMTP Port"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Sadrzaj Poste"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "Ime Sablona mora biti jedinstveno"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "BCC"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Samo tekst"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Interni Naziv Modula"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "Sifra Poruke"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Prihvatljivo samo za unutrasnje stavke"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+"Nakon klika na 'posalji sve poruke', poruke ce biti poslate u outbox i "
+"ociscene  u sledecem koraku Posalji/Primi"
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Odlazno"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Inicirano"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "Potpis iz detalja korisnika ce biti pridodat poruci"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "Od Naloga"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr "Izmesani sadrzaj"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr "Zahtev za Re-Aktivacijom"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Sabloni Poruka"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Korisničko ime"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Pod Polje"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"Mozete pridodati postojeci fajl ovom sablonu, tako da ce on biti dodat u "
+"svim poruka,a kreiranih iz ovog sablona"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Napredne Opcije"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "OutBox"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Sacuvaj u Pripremi"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Sablon Poruka"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Slanje/Prijem"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Pošalji poštu"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
+msgstr ""
+"Greska slanja poruke: %s\" % str(e)))\n"
+"         \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"if ids is None:\n"
+"ids = []\n"
+"if context is None:\n"
+"context = {}\n"
+"filters = [('folder', '=', 'outbox"
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Samo korisnicima iz ovih grupa ce biti dozvoljeno da salju poruke iz ovog "
+"Sablona"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Slanje POruke (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr "Napredne Opcije"
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Ime Fajla Izvestaja"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Django Sabloni nisu instalirani"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Prilozi"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "Za"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Text, inace HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Kopija Sablona "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Izbrisi poruku"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Sabloni Poruka za Modele"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Sadrzaj (HTML-Web Client Only)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "Copy text   \t %s (Email Attachment)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Ni jedan locni nalog nije kreiran za vas. \n"
+"Ili pitajte administratora ili napravite sami sebi licni postanski nalog."
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Dozvoljene Korisnicke Grupe"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Podaci o korisniku"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr "Суспендован"
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+"Ime generisanog Izvestaja. Rezervisana ( Placeholders) mesta se mogu  "
+"koristiti imenu fajla npr: 2009_SO003.pdf"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Fascikla"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Smeće"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum kda je Email poslat ili primljen"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Specificiraj korisnicko ime ako tvoj SMTP zahteva autorizaciju, inace ostavi "
+"prazno."
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr "Nedostaje Email nalog"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "SMTP test je prosao uspesno"
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Sablon poruka za OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Kreiraj akciju"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Upisi ime izlaznog Servera, npr: smtp:yourdomain.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+"Kada se koristi vezno polje, ovo polje ce vam pokazati tip polja koje ste "
+"izabrali"
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+"Specificiraj ID-Eporuke za SMTP zaglavlje koje ce se koristiti u odlaznim "
+"emailovima. MOlim upamtite da ce to da izbrise opciju pracenja Resursa! "
+"Rezervisana mesta( placeholders) se mogu ovde koristiti."
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Prima (za)"
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Null вредност"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Postansko Sanduce"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr "Jezik Sablona"
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Poslato"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr "Akcija koja ce otvoriti ovaj Email u zapisima Resursa"
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+"Vrednost Sifre poruke, ako trebas da je specificiras. Na primer da bi je "
+"automatski prepoznao kasnije."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Email-ovi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Šabloni"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Naziv izveštaja"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Pracenje Resursa"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Pregled Sablona Poruke"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Pregled Poruke"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+"Primalac Emaila. Rezervisana mesta (placeholders) se mogu ovde koristiti "
+"npr. ${object.email_to}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Postojeci fajlovi"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (samo u python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Sadrzaj (HTML)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Iskopiraj ovaj HTML kod u telo svoje HTML poruke da bi se prikazala "
+"informacija u vasoj poruci"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr "Osnovna Konekcija za datu Sifru NE postoji"
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Saradjivanje"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Craobnjak Slanja Poste"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Adrese"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Poruke ce biti poslate sa ovog omogucenog naloga"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Poruka sa Naloga %s nije prosla. MOguci Razlog: MIME GRESKA\n"
+"Opis: %s"
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Format Poruke"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Nalozi Preduzeca"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Upisi broj porta, npr 25 ili 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "sablon-poruke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr "Jednostavni Carobnjak POruka Korak 1"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Ima Attachment"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Bez Opisa"
+
+#~ msgid "Email Data"
+#~ msgstr "Podaci Email-a"
+
+#~ msgid "My Accounts"
+#~ msgstr "Moji Nalozi"
+
+#~ msgid ""
+#~ "File name pattern can be specified with placeholders.eg. 2009_SO003.pdf"
+#~ msgstr ""
+#~ "Ime fajla moze biti napisano i sa razmaknicama( donja crta) npr "
+#~ "2009_SO003.pdf"
+
+#~ msgid "Enter port number,eg:SMTP-587 "
+#~ msgstr "Upisi broj Port-a npr SMTP-587 "
+
+#~ msgid "E-MAIL Templates"
+#~ msgstr "E-MAIL Obrasci"
+
+#~ msgid "Download Full Mail"
+#~ msgstr "Download Celu poruku"
+
+#~ msgid "The default recipient of email.Placeholders can be used here."
+#~ msgstr ""
+#~ "Predlozeni primalac Email-a. Razmaknice se mogu koristiti ( donja crta)"
+
+#~ msgid "Mailboxes"
+#~ msgstr "Postanski Sanducici"
+
+#~ msgid "Track campaign items"
+#~ msgstr "Prati stavke Kampanje"
+
+#~ msgid "eg: yourname@yourdomain.com "
+#~ msgstr "npr: yourname@yourdomain.com "
+
+#~ msgid "Mailbox"
+#~ msgstr "Postansko Sanduče"
+
+#~ msgid "SMTP Server"
+#~ msgstr "SMTP server"
+
+#~ msgid ""
+#~ "Add here all attachments of the current document you want to include in the "
+#~ "e-mail."
+#~ msgstr ""
+#~ "Ubaci ovde sve attachmente za dati dokument koji zelis da prikljucis poruci"
+
+#~ msgid "The default subject of email. Placeholders can be used here."
+#~ msgstr ""
+#~ "Podrazumevana Tema poruke. Razmaknice se mogu ovde koristiti ( donja crta)"
+
+#~ msgid "File Name Pattern"
+#~ msgstr "Ime fajla paterna"
+
+#~ msgid "Personal Mails"
+#~ msgstr "Licne Poruke"
+
+#~ msgid "SMTP Port "
+#~ msgstr "SMTP Port "
+
+#~ msgid "Personal Accounts"
+#~ msgstr "Licni Nalozi"
+
+#~ msgid "Company Mails"
+#~ msgstr "Poruke Preduzeca"
+
+#~ msgid "Enter name of outgoing server, eg:smtp.gmail.com "
+#~ msgstr "Upisi ime izlaznog servera, npr: smtp.gmail.com "
+
+#~ msgid ""
+#~ "\n"
+#~ "    Email Template is extraction of Power Email basically just to send the "
+#~ "emails.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Sablon Poruke je izvucen iz Power Email, samo da bi poslao poruke.\n"
+#~ "    "
+
+#~ msgid "Default Subject"
+#~ msgstr "Predefinisana tema"
+
+#~ msgid ""
+#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+#~ "here."
+#~ msgstr ""
+#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+#~ "here."
+
+#~ msgid ""
+#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here."
+#~ msgstr ""
+#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here."
+
+#~ msgid ""
+#~ "Enable this if you want the outgoing e-mails to include a tracking marker "
+#~ "that makes it possible to identify the replies an link them back to the "
+#~ "campaign item"
+#~ msgstr ""
+#~ "Omogucava vam , ako zelite da vase izlazne poruke sadrze markera pratnje "
+#~ "koji vam daju mogucnost da kasnije identifikujete odgovore i posaljewte ih "
+#~ "npr stavci Kampanje."
diff --git a/addons/email_template/security/ir.model.access.csv b/addons/email_template/security/ir.model.access.csv
index 79135b0de4d..17859d6bb9d 100644
--- a/addons/email_template/security/ir.model.access.csv
+++ b/addons/email_template/security/ir.model.access.csv
@@ -5,3 +5,6 @@
 "access_email_template_account_system","email_template.account system","model_email_template_account","base.group_system",1,1,1,1
 "access_email_template_system","email.template system","model_email_template","base.group_system",1,1,1,1
 "access_email_template_mailbox_system","email_template.mailbox system","model_email_template_mailbox","base.group_system",1,0,0,0
+"access_email_template_account_manager","email_template.account","model_email_template_account","marketing.group_marketing_manager",1,1,1,1
+"access_email_template_manager","email.template","model_email_template","marketing.group_marketing_manager",1,1,1,1
+"access_email_template_mailbox_manager","email_template.mailbox","model_email_template_mailbox","marketing.group_marketing_manager",1,1,1,1
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index 9f479a2d941..a45eeac0dae 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -24,7 +24,7 @@
     'name': 'Event',
     'version': '0.1',
     'category': 'Generic Modules/Association',
-    'description': """Oraganization and management of Event.
+    'description': """Organization and management of Event.
 
     This module allow you
         * to manage your events and their registrations
diff --git a/addons/event/event.py b/addons/event/event.py
index 84712d44c11..dd0ad21157b 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -247,17 +247,7 @@ class event_event(osv.osv):
     }
 
     def _check_recursion(self, cr, uid, ids, context=None):
-        """
-        Checks for recursion level for event
-        """
-        level = 100
-        while len(ids):
-            cr.execute('SELECT DISTINCT parent_id FROM event_event WHERE id IN %s', (tuple(ids),))
-            ids = filter(None, map(lambda x: x[0], cr.fetchall()))
-            if not level:
-                return False
-            level -= 1
-        return True
+        return super(event_event, self)._check_recursion(cr, uid, ids, context=context)
 
     def _check_closing_date(self, cr, uid, ids, context=None):
         for event in self.browse(cr, uid, ids, context=context):
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 5989371801d..b5c92376da9 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:12+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -49,9 +50,9 @@ msgid "Minimum Registrations"
 msgstr "Minimum Anmeldungen"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "Bestätigung einer Anmeldung"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -216,6 +217,11 @@ msgstr "Bestätige Veranstaltung"
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Sende EMail"
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -302,12 +308,10 @@ msgid "Extra Info"
 msgstr "Extra Info"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr "Anmeldung"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
+msgstr "Ausgangsrechnungen"
 
 #. module: event
 #: selection:event.event,state:0
@@ -403,9 +407,22 @@ msgid "Warning !"
 msgstr "Warnung !"
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Sende EMail"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
+msgstr ""
+"Ein Termin ist das Grundelement (low-level Objekt) welches durch "
+"Terminkalender, Veranstaltungen, Vertriebsmeetings u.a. verwendet wird und "
+"mit Ihrem Mobiltelefon durch WebDav synchronisierbar ist. Die meisten "
+"Benutzern werden sicherlich über das Kalendermenü arbeiten, anstelle der "
+"Listenansicht für Termine."
 
 #. module: event
 #: view:event.event:0
@@ -444,6 +461,11 @@ msgstr "EMail"
 msgid "To be Invoiced"
 msgstr "Abzurechnen"
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -512,11 +534,6 @@ msgstr "Juli"
 msgid "Event Organization"
 msgstr "Organisation der Veranstaltung"
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr "Anmeldung an Veranstaltung"
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -541,10 +558,12 @@ msgstr ""
 "Mengeneinheit"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr "Anmeldung ist als nicht abrechenbar gekennzeichnet"
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Anmeldung"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -756,6 +775,11 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -962,6 +986,12 @@ msgstr "Anfangsdatum"
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Jahr"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -986,6 +1016,11 @@ msgstr "Veranstaltung nach Anmeldungen"
 msgid "Open"
 msgstr "Offen"
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1173,10 +1208,10 @@ msgid "Country"
 msgstr "Land"
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
-msgstr "Jahr"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "Anmeldung ist als nicht abrechenbar gekennzeichnet"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1442,3 +1477,6 @@ msgstr "Bestätigte Referenten"
 #~ "Beachte:\n"
 #~ "- Neue Event Typen können definiert werden. \n"
 #~ "- Berichte mit Anzahl der Anmeldungen je Event und Event Kategorie\n"
+
+#~ msgid "Event Registraion"
+#~ msgstr "Anmeldung an Veranstaltung"
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index 713a8a74f70..8f702436483 100644
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:32+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -122,11 +122,6 @@ msgstr ""
 msgid "Invoice Date"
 msgstr ""
 
-#. module: event
-#: help:event.event,pricelist_id:0
-msgid "Pricelist version for current event."
-msgstr ""
-
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:0
 #: view:event.registration:0
@@ -260,24 +255,6 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
-#. module: event
-#: model:ir.module.module,description:event.module_meta_information
-msgid "Oraganization and management of Event.\n"
-"\n"
-"    This module allow you\n"
-"        * to manage your events and their registrations\n"
-"        * to use emails to automatically confirm and send acknowledgements for any registration to an event\n"
-"        * ...\n"
-"    A dashboard for associations that includes:\n"
-"    * Registration by Events (graph)\n"
-"    Note that:\n"
-"    - You can define new types of events in\n"
-"                Events / Configuration / Types of Events\n"
-"    - You can access predefined reports about number of registration per event or per event category in:\n"
-"                Events / Reporting\n"
-""
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "Extra Info"
@@ -339,8 +316,8 @@ msgid "Registration Confirmation"
 msgstr ""
 
 #. module: event
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
 msgstr ""
 
 #. module: event
@@ -375,11 +352,6 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
-#. module: event
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
 msgid "Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events."
@@ -422,23 +394,12 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
-#. module: event
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
-#, python-format
-msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
-
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
@@ -504,8 +465,9 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
+#: code:addons/event/wizard/event_confirm_registration.py:0
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
 
 #. module: event
@@ -550,11 +512,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: event
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_reg
@@ -635,8 +592,21 @@ msgid "Event Done"
 msgstr ""
 
 #. module: event
-#: help:event.event,register_current:0
-msgid "Total of Open and Done Registrations"
+#: model:ir.module.module,description:event.module_meta_information
+msgid "Organization and management of Event.\n"
+"\n"
+"    This module allow you\n"
+"        * to manage your events and their registrations\n"
+"        * to use emails to automatically confirm and send acknowledgements for any registration to an event\n"
+"        * ...\n"
+"    A dashboard for associations that includes:\n"
+"    * Registration by Events (graph)\n"
+"    Note that:\n"
+"    - You can define new types of events in\n"
+"                Events / Configuration / Types of Events\n"
+"    - You can access predefined reports about number of registration per event or per event category in:\n"
+"                Events / Reporting\n"
+""
 msgstr ""
 
 #. module: event
@@ -678,13 +648,13 @@ msgid "Create invoices"
 msgstr ""
 
 #. module: event
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
+#: help:event.registration,email_cc:0
+msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
 msgstr ""
 
 #. module: event
-#: help:event.registration,email_cc:0
-msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: event
@@ -702,16 +672,6 @@ msgstr ""
 msgid "Closed"
 msgstr ""
 
-#. module: event
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -793,6 +753,11 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr ""
+
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
@@ -939,11 +904,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: event
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1202,11 +1162,6 @@ msgstr ""
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
 
-#. module: event
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
 #. module: event
 #: view:event.confirm:0
 #: model:ir.actions.act_window,name:event.action_event_confirm
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index a672f3d31bf..a23374d1f21 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:37+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -49,9 +49,9 @@ msgid "Minimum Registrations"
 msgstr "Minimum inschrijvingen"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "Bevestiging van registratie"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -216,6 +216,11 @@ msgstr "Bevestig evenement"
 msgid "Cancelled"
 msgstr "Geannuleerd"
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Nieuwe email sturen"
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -302,12 +307,10 @@ msgid "Extra Info"
 msgstr "Extra informatie"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr "Inschrijving"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
+msgstr "Verkoopfacturen"
 
 #. module: event
 #: selection:event.event,state:0
@@ -401,9 +404,21 @@ msgid "Warning !"
 msgstr "Waarschuwing !"
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Nieuwe email sturen"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
+msgstr ""
+"Gebeurtenis is een onderliggend object dat wordt gebruikt door agenda en "
+"andere documenten die moeten worden gesynchroniseerd met mobiele of agenda "
+"applicaties via caldav. De meeste gebruikers werken via het agenda menu en "
+"niet met een lijst van gebeurtenissen."
 
 #. module: event
 #: view:event.event:0
@@ -442,6 +457,11 @@ msgstr "Email"
 msgid "To be Invoiced"
 msgstr "Te factureren"
 
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -509,11 +529,6 @@ msgstr "Juli"
 msgid "Event Organization"
 msgstr "Evenementen"
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr "Evenementinschrijving"
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -537,10 +552,12 @@ msgstr ""
 "Fout: Verkoopeenheid moet in een andere categorie staan dan de maateenheid"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr "Inschrijving is ingesteld als niet facturabel"
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Inschrijving"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -751,6 +768,11 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie-definitie."
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -957,6 +979,12 @@ msgstr "Startdatum"
 msgid "Invoice"
 msgstr "Factuur"
 
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Jaar"
+
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
@@ -981,6 +1009,11 @@ msgstr "Evenement per inschrijving"
 msgid "Open"
 msgstr "Openen"
 
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
@@ -1169,10 +1202,10 @@ msgid "Country"
 msgstr "Land"
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
-msgstr "Jaar"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "Inschrijving is ingesteld als niet facturabel"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1446,3 +1479,6 @@ msgstr "Spreker bevestigd"
 
 #~ msgid "Draft Events"
 #~ msgstr "Concept evenement"
+
+#~ msgid "Event Registraion"
+#~ msgstr "Evenementinschrijving"
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 3472bf378fe..bcb5abdcd3a 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:53+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -41,32 +41,32 @@ msgstr ""
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: event
 #: field:event.event,register_min:0
 msgid "Minimum Registrations"
-msgstr ""
+msgstr "Registo Minimo"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr ""
 
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Título"
 
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr "Email de registo"
+msgstr "Email de Registo"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Criar faturas"
 
 #. module: event
 #: view:event.event:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: event
 #: model:event.event,name:event.event_0
 msgid "Concert of Bon Jovi"
-msgstr "Concerto do Bon Jovi"
+msgstr "Concerto de Bon Jovi"
 
 #. module: event
 #: help:event.event,unit_price:0
@@ -100,12 +100,12 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: event
 #: field:event.event,mail_confirm:0
 msgid "Confirmation Email"
-msgstr "Email de confirmação"
+msgstr "Email de Confirmação"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
@@ -119,17 +119,12 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
-
-#. module: event
-#: help:event.event,pricelist_id:0
-msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Data da fatura"
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:0
@@ -139,12 +134,12 @@ msgstr ""
 #: view:partner.event.registration:0
 #, python-format
 msgid "Event Registration"
-msgstr "Registo de eventos"
+msgstr "Registo de Eventos"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Últimos 7 dias"
 
 #. module: event
 #: field:event.event,parent_id:0
@@ -154,17 +149,17 @@ msgstr ""
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
 msgid "Make Invoice"
-msgstr "Criar factura"
+msgstr "Criar Factura"
 
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event on Registration"
-msgstr ""
+msgstr "Evento ao Registar"
 
 #. module: event
 #: view:report.event.registration:0
@@ -192,19 +187,19 @@ msgstr ""
 #. module: event
 #: field:event.event,mail_auto_confirm:0
 msgid "Mail Auto Confirm"
-msgstr ""
+msgstr "Auto Confirmação de Correio"
 
 #. module: event
 #: model:product.template,name:event.event_product_1_product_template
 msgid "Ticket for Opera"
-msgstr ""
+msgstr "Bilhete para Opera"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
-msgstr ""
+msgstr "Confirmação do Evento"
 
 #. module: event
 #: selection:event.event,state:0
@@ -213,6 +208,11 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr ""
+
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -226,17 +226,17 @@ msgstr ""
 #. module: event
 #: model:event.event,name:event.event_1
 msgid "Opera of Verdi"
-msgstr ""
+msgstr "Opera de Verdi"
 
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Lista de Preços"
 
 #. module: event
 #: field:event.registration,contact_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contacto do Terceiro"
 
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
@@ -246,7 +246,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: event
 #: help:event.event,date_end:0
@@ -259,54 +259,32 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
-#. module: event
-#: model:ir.module.module,description:event.module_meta_information
-msgid ""
-"Oraganization and management of Event.\n"
-"\n"
-"    This module allow you\n"
-"        * to manage your events and their registrations\n"
-"        * to use emails to automatically confirm and send acknowledgements "
-"for any registration to an event\n"
-"        * ...\n"
-"    A dashboard for associations that includes:\n"
-"    * Registration by Events (graph)\n"
-"    Note that:\n"
-"    - You can define new types of events in\n"
-"                Events / Configuration / Types of Events\n"
-"    - You can access predefined reports about number of registration per "
-"event or per event category in:\n"
-"                Events / Reporting\n"
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informação Extra"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Rascunho"
 
 #. module: event
 #: field:event.type,name:0
 msgid "Event type"
-msgstr ""
+msgstr "Tipo de Evento"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Tipo de Evento "
 
 #. module: event
 #: view:event.event:0
@@ -319,7 +297,7 @@ msgstr ""
 #: field:report.event.registration,event_id:0
 #: view:res.partner:0
 msgid "Event"
-msgstr ""
+msgstr "Envento"
 
 #. module: event
 #: view:event.registration:0
@@ -334,16 +312,16 @@ msgstr ""
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: event
 #: view:event.confirm.registration:0
 msgid "Registration Confirmation"
-msgstr ""
+msgstr "Registro Confirmado"
 
 #. module: event
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
 msgstr ""
 
 #. module: event
@@ -382,8 +360,11 @@ msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
@@ -400,18 +381,18 @@ msgstr ""
 #: field:event.event,register_current:0
 #: view:report.event.registration:0
 msgid "Confirmed Registrations"
-msgstr ""
+msgstr "Registros Confirmados"
 
 #. module: event
 #: field:event.event,mail_auto_registr:0
 msgid "Mail Auto Register"
-msgstr ""
+msgstr "Auto Registo de Correio"
 
 #. module: event
 #: field:event.event,type:0
 #: field:partner.event.registration,event_type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: event
 #: field:event.registration,email_from:0
@@ -421,7 +402,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,tobe_invoiced:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "Para ser Facturado"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -429,12 +410,6 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
-#. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
-#, python-format
-msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
-
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
@@ -445,7 +420,7 @@ msgstr ""
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "Cancel Registration"
-msgstr ""
+msgstr "Cancelar Registro"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -456,7 +431,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: event
 #: help:event.event,type:0
@@ -470,6 +445,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Este email será enviado quand o event obter a cofirmação ou quando alguem "
+"subescrever para uma confirmação do evento. Este email é também enviado para "
+"lembrar alguem sobre o evento."
 
 #. module: event
 #: help:event.event,register_prospect:0
@@ -479,18 +457,13 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
 msgstr ""
 
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
-
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
@@ -499,29 +472,32 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: event
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 msgid "Confirm Anyway"
-msgstr ""
+msgstr "Confirmar de Qualquer Forma"
 
 #. module: event
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM"
-
-#. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
-msgid "Registration is set as Cannot be invoiced"
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Registro"
+
 #. module: event
 #: field:report.event.registration,nbevent:0
 msgid "Number Of Events"
-msgstr ""
+msgstr "Número de Eventos"
 
 #. module: event
 #: help:event.event,state:0
@@ -534,18 +510,18 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Cancel Event"
-msgstr ""
+msgstr "Cancelar Evento"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Últimos 30 dias"
 
 #. module: event
 #: view:event.event:0
@@ -553,12 +529,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
-
-#. module: event
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Terceiro"
 
 #. module: event
 #: view:board.board:0
@@ -570,28 +541,28 @@ msgstr ""
 #. module: event
 #: field:event.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Agrupar as faturas"
 
 #. module: event
 #: view:event.event:0
 msgid "Mailing"
-msgstr ""
+msgstr "Correio"
 
 #. module: event
 #: model:product.template,name:event.event_product_0_product_template
 msgid "Ticket for Concert"
-msgstr ""
+msgstr "Bilhete para Concerto"
 
 #. module: event
 #: view:board.board:0
 #: field:event.event,register_prospect:0
 msgid "Unconfirmed Registrations"
-msgstr ""
+msgstr "Registro não Confirmado"
 
 #. module: event
 #: field:event.registration,partner_invoice_id:0
 msgid "Partner Invoiced"
-msgstr ""
+msgstr "Terceiro Facturado"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -606,17 +577,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: event
 #: field:event.registration,event_product:0
@@ -632,22 +603,37 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Done"
-msgstr ""
+msgstr "Evento Concluído"
 
 #. module: event
-#: help:event.event,register_current:0
-msgid "Total of Open and Done Registrations"
+#: model:ir.module.module,description:event.module_meta_information
+msgid ""
+"Organization and management of Event.\n"
+"\n"
+"    This module allow you\n"
+"        * to manage your events and their registrations\n"
+"        * to use emails to automatically confirm and send acknowledgements "
+"for any registration to an event\n"
+"        * ...\n"
+"    A dashboard for associations that includes:\n"
+"    * Registration by Events (graph)\n"
+"    Note that:\n"
+"    - You can define new types of events in\n"
+"                Events / Configuration / Types of Events\n"
+"    - You can access predefined reports about number of registration per "
+"event or per event category in:\n"
+"                Events / Reporting\n"
 msgstr ""
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: event
 #: constraint:event.event:0
@@ -682,13 +668,6 @@ msgstr ""
 msgid "Create invoices"
 msgstr ""
 
-#. module: event
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
-
 #. module: event
 #: help:event.registration,email_cc:0
 msgid ""
@@ -697,6 +676,11 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
@@ -712,13 +696,6 @@ msgstr ""
 msgid "Closed"
 msgstr ""
 
-#. module: event
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -732,7 +709,7 @@ msgstr "Eventos"
 #. module: event
 #: field:partner.event.registration,nb_register:0
 msgid "Number of Registration"
-msgstr ""
+msgstr "Número de Registro"
 
 #. module: event
 #: field:event.event,child_ids:0
@@ -760,6 +737,8 @@ msgstr ""
 msgid ""
 "Check this box if you want to use the automatic mailing for new registration"
 msgstr ""
+"Assinale esta caixa se quer utilizar o correio automático para o novo "
+"registro"
 
 #. module: event
 #: field:event.registration,write_date:0
@@ -803,6 +782,11 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr ""
+
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
@@ -827,7 +811,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Set To Draft"
-msgstr ""
+msgstr "Definir Para Rascunho"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -836,7 +820,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Confirm Registration"
-msgstr ""
+msgstr "Confirmar Registro"
 
 #. module: event
 #: view:event.event:0
@@ -859,7 +843,7 @@ msgstr ""
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: event
 #: field:event.event,address_id:0
@@ -870,7 +854,7 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_event_type
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Types of Events"
-msgstr ""
+msgstr "Tipos de Eventos"
 
 #. module: event
 #: view:event.registration:0
@@ -886,7 +870,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Auto Confirmation Email"
-msgstr ""
+msgstr "Auto Confirmação de Email"
 
 #. module: event
 #: view:report.event.registration:0
@@ -906,24 +890,30 @@ msgstr ""
 #: selection:report.event.registration,state:0
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: event
 #: field:event.event,date_begin:0
 msgid "Beginning date"
-msgstr ""
+msgstr "Data Inicial"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,invoice_id:0
 msgid "Invoice"
+msgstr "Factura"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
 msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: event
 #: view:event.confirm:0
@@ -941,7 +931,7 @@ msgstr ""
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
 
 #. module: event
 #: field:event.event,user_id:0
@@ -979,7 +969,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,unit_price:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Preço Único"
 
 #. module: event
 #: view:report.event.registration:0
@@ -996,7 +986,7 @@ msgstr ""
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Buisness"
-msgstr ""
+msgstr "Conferência sobre Negocios ERP"
 
 #. module: event
 #: field:event.event,section_id:0
@@ -1022,7 +1012,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: event
 #: view:event.event:0
@@ -1055,12 +1045,12 @@ msgstr ""
 #. module: event
 #: help:event.event,mail_registr:0
 msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
+msgstr "Este email será enviado quando alguém sobescrever para o evento."
 
 #. module: event
 #: model:product.template,name:event.event_product_2_product_template
 msgid "Ticket for Conference"
-msgstr ""
+msgstr "Bilhete para Conferência"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
@@ -1114,7 +1104,7 @@ msgstr ""
 #: view:event.event:0
 #: field:event.registration.badge,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -1122,6 +1112,8 @@ msgid ""
 "Check this box if you want ot use the automatic confirmation emailing or the "
 "reminder"
 msgstr ""
+"Verifique esta caixa se quer utilizar a confirmação automatica de email ou o "
+"lembrete"
 
 #. module: event
 #: field:event.event,country_id:0
@@ -1129,9 +1121,9 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
@@ -1160,7 +1152,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,type:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipo de Evento"
 
 #. module: event
 #: view:event.event:0
@@ -1169,7 +1161,7 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: model:ir.ui.menu,name:event.menu_action_registration_association
 msgid "Registrations"
-msgstr ""
+msgstr "Registos"
 
 #. module: event
 #: field:event.registration,date:0
@@ -1180,7 +1172,7 @@ msgstr ""
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr ""
+msgstr "Maxímo de Registros"
 
 #. module: event
 #: field:report.event.registration,date:0
@@ -1203,11 +1195,6 @@ msgstr ""
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
 
-#. module: event
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erro: Código ean inválido"
-
 #. module: event
 #: view:event.confirm:0
 #: model:ir.actions.act_window,name:event.action_event_confirm
@@ -1218,7 +1205,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Auto Registration Email"
-msgstr ""
+msgstr "Auto Registo de Email"
 
 #. module: event
 #: view:event.registration:0
@@ -1237,17 +1224,40 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
-#~ msgid "Ending date"
-#~ msgstr "Data de fim"
-
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
 
-#~ msgid "Draft Registrations"
-#~ msgstr "Registos em rascunho"
-
 #~ msgid "Reporting"
 #~ msgstr "Relatório"
 
-#~ msgid "Error ! You cannot create recursive sections."
-#~ msgstr "Erro! Não pode criar secções recursivamente."
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erro: Código ean inválido"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index e85be3ac73f..f283a4968e2 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -6,88 +6,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:53+0000\n"
-"Last-Translator: Gustavo Dias <gustavo.dias@icsonline.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 14:05+0000\n"
+"Last-Translator: Alexsandro Haag <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr ""
+msgstr "Informação da Fatura"
 
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximun Number of Registrations"
-msgstr ""
+msgstr "Prover Número Máximo de Inscrições"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Detalhes do Evento"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Orador Principal"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: event
 #: field:event.event,register_min:0
 msgid "Minimum Registrations"
-msgstr ""
+msgstr "Mínimo de inscrições"
 
 #. module: event
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "Confirmação de Inscrição no Evento"
 
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Tí­tulo"
 
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr ""
+msgstr "E-mail de Inscrição"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Gerar Nota Fiscal"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Data de Inscrição"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Orador que discursará no evento."
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "Fe_char"
 
 #. module: event
 #: model:event.event,name:event.event_0
 msgid "Concert of Bon Jovi"
-msgstr ""
+msgstr "Show do Calypso"
 
 #. module: event
 #: help:event.event,unit_price:0
@@ -100,18 +100,18 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: event
 #: field:event.event,mail_confirm:0
 msgid "Confirmation Email"
-msgstr ""
+msgstr "E-mail para Confirmação"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Inscrição não tem nenhum parceiro para faturar."
 
 #. module: event
 #: field:event.event,company_id:0
@@ -119,17 +119,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Data de Faturamento"
 
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Versão da Lista de Preços para o evento atual."
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:0
@@ -139,42 +139,42 @@ msgstr ""
 #: view:partner.event.registration:0
 #, python-format
 msgid "Event Registration"
-msgstr ""
+msgstr "Inscrição no Evento"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Últ. 7 dias"
 
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Evento Pai"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
 msgid "Make Invoice"
-msgstr ""
+msgstr "Gerar fatura"
 
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event on Registration"
-msgstr ""
+msgstr "Evento na Inscrição"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Atuais Eventos"
 
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Anotação Interna"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,82 +182,87 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Análise de Eventos"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
 msgid "Mail Auto Confirm"
-msgstr ""
+msgstr "E-mail de Confirmação Automática"
 
 #. module: event
 #: model:product.template,name:event.event_product_1_product_template
 msgid "Ticket for Opera"
-msgstr ""
+msgstr "Tíquete para Ópera"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
-msgstr ""
+msgstr "Confirmar Evento"
 
 #. module: event
 #: selection:event.event,state:0
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Enviar Novo Email"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder-Para"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Painel de Eventos"
 
 #. module: event
 #: model:event.event,name:event.event_1
 msgid "Opera of Verdi"
-msgstr ""
+msgstr "Ópera de Verdi"
 
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Lista de Preços"
 
 #. module: event
 #: field:event.registration,contact_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contato do Parceiro"
 
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: event
 #: help:event.event,date_end:0
 #: help:partner.event.registration,end_date:0
 msgid "Closing Date of Event"
-msgstr ""
+msgstr "Data de Encerramento do Evento"
 
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "Emails"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
@@ -282,31 +287,29 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Info. Extra"
 
 #. module: event
-#: view:event.event:0
-#: view:event.registration:0
-#: field:event.registration.badge,registration_id:0
-#: model:ir.actions.act_window,name:event.act_event_list_register_event
-msgid "Registration"
-msgstr ""
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Customer Invoices"
+msgstr "Faturas de Clientes"
 
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Rascunho"
 
 #. module: event
 #: field:event.type,name:0
 msgid "Event type"
-msgstr ""
+msgstr "Tipo de evento"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Tipo de Evento "
 
 #. module: event
 #: view:event.event:0
@@ -319,13 +322,13 @@ msgstr ""
 #: field:report.event.registration,event_id:0
 #: view:res.partner:0
 msgid "Event"
-msgstr ""
+msgstr "Evento"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,badge_ids:0
 msgid "Badges"
-msgstr ""
+msgstr "Emblemas"
 
 #. module: event
 #: view:event.event:0
@@ -334,17 +337,17 @@ msgstr ""
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: event
 #: view:event.confirm.registration:0
 msgid "Registration Confirmation"
-msgstr ""
+msgstr "Confirmação de Inscrição"
 
 #. module: event
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -357,111 +360,125 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Diversos"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Outros Oradores"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
 msgid "Event Make Invoice"
-msgstr ""
+msgstr "Evento Gera Fatura"
 
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Número de Inscrições ou Bilhetes"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: event
-#: view:event.registration:0
-msgid "Send New Email"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low-level object used by meeting and others documents that have "
+"to be synchronized with mobile or calendar applications through caldav. Most "
+"of the users should work on the Calendar menu, and not on the list of events."
 msgstr ""
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Localização"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: event
 #: field:event.event,register_current:0
 #: view:report.event.registration:0
 msgid "Confirmed Registrations"
-msgstr ""
+msgstr "Inscrições Confirmadas"
 
 #. module: event
 #: field:event.event,mail_auto_registr:0
 msgid "Mail Auto Register"
-msgstr ""
+msgstr "E-mail de Inscrição Automática"
 
 #. module: event
 #: field:event.event,type:0
 #: field:partner.event.registration,event_type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "Para ser Faturado"
+
+#. module: event
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro!"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
+msgstr "Aviso: O Evento '%s' atingiu o Limite Máximo (%s)"
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de Criação"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "Cancel Registration"
-msgstr ""
+msgstr "Cancelar Inscrição"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Parceiro Inscrito não tem um endereço para gerar faturamento."
 
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: event
 #: help:event.event,type:0
 msgid "Type of Event like Seminar, Exhibition, Conference, Training."
 msgstr ""
+"Tipo de Evento, algo como Seminário, Exibição, Conferência, Treinamento."
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -470,6 +487,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Este e-mail será enviado quando o evento for confirmado ou quando alguém se "
+"inscrever em um evento confirmado. Este também é o e-mail enviado para "
+"lembrar alguém do evento."
 
 #. module: event
 #: help:event.event,register_prospect:0
@@ -479,33 +499,28 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
-
-#. module: event
-#: model:ir.model,name:event.model_event_confirm_registration
-msgid "Event Registraion"
-msgstr ""
+msgstr "Organização do Evento"
 
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação Histórica"
 
 #. module: event
 #: view:event.registration:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: event
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 msgid "Confirm Anyway"
-msgstr ""
+msgstr "Confirmar assim mesmo"
 
 #. module: event
 #: constraint:product.template:0
@@ -515,15 +530,17 @@ msgstr ""
 "medida"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
-#, python-format
-msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Inscrição"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
 msgid "Number Of Events"
-msgstr ""
+msgstr "Número De Eventos"
 
 #. module: event
 #: help:event.event,state:0
@@ -536,18 +553,18 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Cancel Event"
-msgstr ""
+msgstr "Cancelar Evento"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Contatar"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Últimos 30 Dias"
 
 #. module: event
 #: view:event.event:0
@@ -555,7 +572,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: event
 #: constraint:ir.ui.view:0
@@ -567,38 +584,38 @@ msgstr "Invalido XML para Arquitetura da View"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Status de Lotação de Eventos"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Agrupar Notas Fiscais"
 
 #. module: event
 #: view:event.event:0
 msgid "Mailing"
-msgstr ""
+msgstr "Correio"
 
 #. module: event
 #: model:product.template,name:event.event_product_0_product_template
 msgid "Ticket for Concert"
-msgstr ""
+msgstr "Bilhete para o Concerto"
 
 #. module: event
 #: view:board.board:0
 #: field:event.event,register_prospect:0
 msgid "Unconfirmed Registrations"
-msgstr ""
+msgstr "Inscrições Não Confirmadas"
 
 #. module: event
 #: field:event.registration,partner_invoice_id:0
 msgid "Partner Invoiced"
-msgstr ""
+msgstr "Parceiro Faturado"
 
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Logs"
 
 #. module: event
 #: view:event.event:0
@@ -608,81 +625,81 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Nome de Fatura"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # No de rascunho de Inscrições"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Done"
-msgstr ""
+msgstr "Evento Concluído"
 
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Total de Inscrições Abertas e Concluídas"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Erro ! Você não pode criar um evento recursivo."
 
 #. module: event
 #: field:event.registration,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referência 2"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Meus Eventos"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Oradores"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Criar Nota(s) Fiscai(s)"
 
 #. module: event
 #: constraint:product.template:0
@@ -698,21 +715,24 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de email serão adicionados para o campo CC de todas entradas "
+"e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
+"endereços de email com vírgula."
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Você realmente quer criar a Nota Fiscal?"
 
 #. module: event
 #: view:event.event:0
 msgid "Beginning Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Fechado"
 
 #. module: event
 #: constraint:ir.model:0
@@ -722,6 +742,11 @@ msgstr ""
 "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
 "especial!"
 
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação"
+
 #. module: event
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event.action_event_view
@@ -735,44 +760,46 @@ msgstr "Eventos"
 #. module: event
 #: field:partner.event.registration,nb_register:0
 msgid "Number of Registration"
-msgstr ""
+msgstr "Número de Inscrição"
 
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Eventos Filho"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use the automatic mailing for new registration"
 msgstr ""
+"Marque esta opção se você quer usar o envio automático de e-mail para a nova "
+"inscrição"
 
 #. module: event
 #: field:event.registration,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Escrever Data"
 
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Minhas Inscrições"
 
 #. module: event
 #: view:event.confirm:0
@@ -780,57 +807,61 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Aviso: Este evento não atingiu um limite mínimo de Inscrições. Tem certeza "
+"que quer confirmá-lo?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"O endereço de email posto em 'Responder-Para' de todos os emails enviados "
+"pelo OpenERP"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Essas pessoas receberão e-mail."
 
 #. module: event
 #: view:event.event:0
 msgid "Set To Draft"
-msgstr ""
+msgstr "Marcar como Rascunho"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -839,67 +870,67 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Confirm Registration"
-msgstr ""
+msgstr "Confirmar Inscrição"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Corpo do Email de Confirmação"
 
 #. module: event
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Endereço Local"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Types of Events"
-msgstr ""
+msgstr "Tipos de Eventos"
 
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "O Evento relacionado não tem nenhum produto definido"
 
 #. module: event
 #: view:event.event:0
 msgid "Auto Confirmation Email"
-msgstr ""
+msgstr "Email de Auto Confirmação"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Último 365 Dias"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Erro! A Data de Encerramento não pode ser anterior a Data de Início."
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -909,53 +940,64 @@ msgstr ""
 #: selection:report.event.registration,state:0
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: event
 #: field:event.event,date_begin:0
 msgid "Beginning date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Nota Fiscal"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Ano"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: event
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Concluir"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Eventos por Inscrição"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
+
+#. module: event
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Usuário Responsável"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Confirmação Automática: [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -964,42 +1006,42 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: event
 #: field:event.event,unit_price:0
 #: view:event.registration:0
 #: field:partner.event.registration,unit_price:0
 msgid "Registration Cost"
-msgstr ""
+msgstr "Custo de Inscrição"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: event
 #: field:event.registration,unit_price:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Preço Unitário"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Orador"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Buisness"
-msgstr ""
+msgstr "Conferência sobre negócios de ERP"
 
 #. module: event
 #: field:event.event,section_id:0
@@ -1007,25 +1049,25 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Time de Vendas"
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "Data de Encerramento"
 
 #. module: event
 #: field:event.event,product_id:0
 #: view:report.event.registration:0
 #: field:report.event.registration,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: event
 #: view:event.event:0
@@ -1033,91 +1075,91 @@ msgstr ""
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # No de Inscrições Confirmadas"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "Inscrever"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Inscrições de Eventos"
 
 #. module: event
 #: help:event.event,mail_registr:0
 msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
+msgstr "Este e-mail será enviado quando alguém se inscrever no evento"
 
 #. module: event
 #: model:product.template,name:event.event_product_2_product_template
 msgid "Ticket for Conference"
-msgstr ""
+msgstr "Bilhete para Conferência"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Endereço"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Próximos Eventos"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "In_screver"
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Data de Início do Evento"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Não confirmado"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Inscrição Automática: [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de Término"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "Painel da Associação"
 
 #. module: event
 #: view:event.event:0
 #: field:event.registration.badge,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -1125,17 +1167,19 @@ msgid ""
 "Check this box if you want ot use the automatic confirmation emailing or the "
 "reminder"
 msgstr ""
+"Marque esta caixa se você quer usar o email de confirmação automática ou o "
+"lembrete"
 
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: event
-#: view:report.event.registration:0
-#: field:report.event.registration,year:0
-msgid "Year"
-msgstr ""
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "Inscrição está definida como não pode ser faturada"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1144,18 +1188,18 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Encerrar Inscrição"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: event
 #: view:event.event:0
@@ -1163,7 +1207,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,type:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipo de Evento"
 
 #. module: event
 #: view:event.event:0
@@ -1172,39 +1216,39 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: model:ir.ui.menu,name:event.menu_action_registration_association
 msgid "Registrations"
-msgstr ""
+msgstr "Inscritos"
 
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: event
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr ""
+msgstr "Máximo de Inscrições"
 
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Data de Início do Evento"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Corpo do Email de Inscrição"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "Evento para Inscrição"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
+msgstr "Nota Fiscal não pode ser criada se a inscrição está no estado %s."
 
 #. module: event
 #: constraint:product.product:0
@@ -1216,29 +1260,29 @@ msgstr "Error: código EAN invalido"
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "Confirmação de Evento"
 
 #. module: event
 #: view:event.event:0
 msgid "Auto Registration Email"
-msgstr ""
+msgstr "E-mail de Auto-Inscrição"
 
 #. module: event
 #: view:event.registration:0
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: event
 #: help:event.event,register_min:0
 msgid "Providee Minimum Number of Registrations"
-msgstr ""
+msgstr "Fornecer o Número Mínimo de Inscrições"
 
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Orador Confirmado"
 
 #~ msgid "Reporting"
 #~ msgstr "Relatórios"
diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po
new file mode 100644
index 00000000000..1298e08875c
--- /dev/null
+++ b/addons/event/i18n/sr@latin.po
@@ -0,0 +1,1449 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr "Infiormacije Fakture"
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximun Number of Registrations"
+msgstr "Daje Maksimalni broj Registracija"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr "detalji Dogadjaja"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "Glavni Govornik"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "Registracioni Minimum"
+
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr "Registracio9ni Email"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr "Datum Registracije"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who are giving speech on event."
+msgstr "Govornik koji krece sa govorom pri nekom dogadjaju"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "_Zatvoreno"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Bon Jovi Koncert"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify for each registration a specific amount if "
+"you want to"
+msgstr ""
+"Ovo ce biti podrazumevana cena koriscena kao cena registracije kada se "
+"fakturise ovaj dogadjaj. upamti da mozes specificirati za svaku registraciju "
+"i posebnu cenu ako to zelis."
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr "Konfirmacioni Email"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr "Registracija nema ni jednog partnera za fakturisanje"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr "Verzija Cenovnika za dati dogadjaj"
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:0
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr "Registracioni Dogadjaj"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 7 Days"
+msgstr "Poslednjih 7 dana"
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr "Roditeljski Dogadjaj"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr "Kreiraj račun"
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "Sogadjaj pri registraciji"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Current Events"
+msgstr "Trenutni Dogadjaji"
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Belesku"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "Analiza Dogadjaja"
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr "Auto potvrdjivanje Email-a"
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr "Karta za Operu"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr "Potvrdi Dogadjaj"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor-za"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+msgid "Event Dashboard"
+msgstr "UpravljackaTabla Dogadjaja"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Verdijeva Opera"
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr "Kontakt partnera"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr "event.registration.badge"
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr "Datum zatvaranja dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "Emailovi"
+
+#. module: event
+#: model:ir.module.module,description:event.module_meta_information
+msgid ""
+"Oraganization and management of Event.\n"
+"\n"
+"    This module allow you\n"
+"        * to manage your events and their registrations\n"
+"        * to use emails to automatically confirm and send acknowledgements "
+"for any registration to an event\n"
+"        * ...\n"
+"    A dashboard for associations that includes:\n"
+"    * Registration by Events (graph)\n"
+"    Note that:\n"
+"    - You can define new types of events in\n"
+"                Events / Configuration / Types of Events\n"
+"    - You can access predefined reports about number of registration per "
+"event or per event category in:\n"
+"                Events / Reporting\n"
+msgstr ""
+"Organizacija i Upravljanje Dogadjajima.\n"
+"\n"
+"        Ovaj modul vam omogucava\n"
+"             *Da upravljate svojim dogadjajima i njohovim registracijama.\n"
+"             *Da koristite Emal da automatski potvrdjujete i saljete "
+"zakljucke  bilo kojoj registraciji nekog Dogadjaja\n"
+"             *...\n"
+"        UpravljackaTabla za asociacije koja sadrzi:\n"
+"             *Registracije po Dogadjajima ( Grafikon)\n"
+"             Upamtite da:\n"
+"                 Mozete definisati nove tipove dogadjaja u \n"
+"                                             Events / Configuration / Types "
+"of Events\n"
+"                -Mozete pristupiti predefinisanim izvestajima o broju "
+"registracija po dogadjaju ili po kategoriji dogadjaja u:\n"
+"                                             Events / Reporting\n"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Registracija"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr "Tip dogadjaja"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " Tip dogadjaja "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: model:ir.module.module,shortdesc:event.module_meta_information
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "Događaj"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr "Bedzevi"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr "Potvrda Registracije"
+
+#. module: event
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivne menije."
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr ""
+"Fakture ovog dogadjaja ce biti kreirane zajedno sa ovim Produktom. Takodje "
+"ovo ti omogucava da postavis podrazumevane vrednosti i info naloga koje "
+"zelis kao podrazumevane za ovakve fakture."
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr "Ostali Govornici"
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr "Napravi Fakturu Dogadjaja"
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr "Broj registracija ili Tiketa"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "Odgovor"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr "Potvrdjene Registracije"
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr "Auto Registracija Mailom"
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr "Da bude Fakturisano"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:0
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)."
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "Otkazi Registraciju"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr "zahtevani partner nema adresu da bi napravio fakturu"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr ""
+"Tip dogadjaja kao sto su Seminari, Izlozbe, Konferencije, Treninzi..."
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confimed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+"Ovaj ce Email biti poslan kada se dogadjaj potvrdi ili kada se neko upise na "
+"potvrdjeni dogadjaj. Ovo je takodje Email koji ce biti poslat da podseti "
+"nekog o dogadjaju."
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrati./event/event.py:41:ons"
+msgstr "Ukupno Prospekata Registrati./event/event.py:41:ons"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "Jul"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "Organizacija Dogadjaja"
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Event Registraion"
+msgstr "Registracija Dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr "Informacija Istorije"
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr "Sve jedno Potvrdi"
+
+#. module: event
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "REgistracija je postavljena tako da se ne moze fakturisati"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "Broj Dogadjaja"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr ""
+"Ako je dogadjaj kreiran stanje je postavljeno na ' U Pripremi'. Ako je "
+"dogadjaj potvrdjen za date datume stanje je postavljeno na' Potvrdjeno'. Ako "
+"se dogadjaj zavrsio stanje je postavljeno na ' Zavrseno'. Ako je dogadjaj "
+"otkazan stanje se postavlja na ' Otkazan'."
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "Otkazi Dogadjaj"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 30 Days"
+msgstr "Poslednjih 30 dana"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: event
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "Status Popunjavanja Dogadjaja"
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupiraj Fakture"
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr "E-Postanska"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr "Karta za koncert"
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "Nepotvrdjene Registracije"
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr "Partner Fakturisan"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "Logovi"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr "Naziv Fakture"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " # Br registracija ' U Pripremi'"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr "Dogadjaj Zavrsen"
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr "Ukupno Otvorenih i Zavrsenih Registracija"
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "Greska ! Ne mozes Kreirati Rekursivni dogadjaj."
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "Moji Dogadjaji"
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "Govornici"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: event
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ova Email adresa ce biti dodata u CC polje za sbe dolazne i odlazne Emailove "
+"za ovaj zapis pre njegovog slanja. Odvajajte vise email adresa zarezom."
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Da li stvarno zeli da kreiras ovu/e fakturu/e"
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr "Datum Pocetka"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: event
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "Događaji"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr "Broj Registracija"
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr "Pod-Dogadjaji"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "nepoznat"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use the automatic mailing for new registration"
+msgstr ""
+"Cekiraj ovu Kucicu ako zelite da koristite automatski mailing pri novoj "
+"registraciji"
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr "Upisi Datum"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "Moja Registracija"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+"Upozorenje: ovaj Dogadjaj nije dostigla Minimum Registracionog limita. Jesi "
+"li siguran da zelis da  je potvrdis?"
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr ""
+"Email Adresa stavljena u stavku 'Ogovor za'  za sve emailove poslate od "
+"strane OpenERP-a"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ljudi ce primiti Email"
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr "Postavi u \"U Pripremi'"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr "Posalji na Pripremu"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: event
+#: model:ir.ui.menu,name:event.board_associations
+msgid "Dashboard"
+msgstr "UpravljackaTabla"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr "Potvrda Sadrzaja Emaila"
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr "Lokacija Adresa"
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Types of Events"
+msgstr "Tipovi Dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr "Auto-Mail za potvrdu"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 365 Days"
+msgstr "Poslednjih 365 dana"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+"Greska ! Vrednost Datuma zatvaranja ne moze biti postavljena da je manja od "
+"Datuma Pocetka"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr "Datum pocetka"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr "Dogadjaj po registraciji"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Open"
+msgstr "Otvori"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr "Auto potvrdjivanje: [%s] %s"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr "Registracioni kosta"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "Govornik"
+
+#. module: event
+#: view:event.registration:0
+msgid "Details"
+msgstr "detalji"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr "Konferencija o ERP Biznisu"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr "Prodajni Tim"
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "Pocetni Datum"
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr "Datum zatvaranja"
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr " # Br potvrdjenih Registracija"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "Pretplati se"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr "Registracioni Dogadjaj"
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr "Ovaj ce Email biti poslan kada se neko bude prijavio za dogadjaj"
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr "Karta za konferenciju"
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "Adrese"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr "Sledeci Dogadjaj"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr "_PretplatiSe"
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr "Datum POcetka Dogadjaja"
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "Nepotvrdjen"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr "Auto Registracija : [%s] %s"
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr "UpravljackaTabla Asociacija"
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want ot use the automatic confirmation emailing or the "
+"reminder"
+msgstr ""
+"Cekiraj ovu kucicu ako zelis da koristis automatsko slanje E-podsetnika"
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "Zemlja"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr "Zatvori Registraciju"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "April"
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "Vrsta događaja"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr "Registracije"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "Pocetni Datum"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr "Maksimum Registracija"
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr "Pocetni Datum Dogadjaja"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr "Sadrzaj Registracionog Emaila"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr "Dogadjaj Za Registraciju"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr ""
+"Faktura ne moze biti kreirana ako je registracija postavljena na %s ."
+
+#. module: event
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr "Potvrda Dogadjaja"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr "Auto Registracioni Email"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Providee Minimum Number of Registrations"
+msgstr "Daje minimalni broj Registracija"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr "Govornik Potvrdjen"
+
+#~ msgid "Error ! You cannot create recursive sections."
+#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
+
+#~ msgid "Ending date"
+#~ msgstr "Datum zavrsetka"
+
+#~ msgid "Draft Registrations"
+#~ msgstr "Registracije u Pripremi"
+
+#~ msgid "Ok"
+#~ msgstr "U redu"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you\n"
+#~ "        * to manage your events and their registrations\n"
+#~ "        * to use emails to automatically confirm and send acknowledgements "
+#~ "for any registration to an event\n"
+#~ "        * ...\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - You can define new types of events in\n"
+#~ "                Events / Configuration / Types of Events\n"
+#~ "    - You can access predefined reports about number of registration per "
+#~ "event or per event category in :\n"
+#~ "                Events / Reporting\n"
+#~ msgstr ""
+#~ "Organizacija i Upravljanje Dogadjajima\n"
+#~ "\n"
+#~ "    Ovaj vam modul omogucuje\n"
+#~ "        *da upravljate dogadjajima i njihovim registracijama\n"
+#~ "        *da koristite Emailove za automatsku potvrdu i slanje upozorenja za "
+#~ "bilo koju registraciju nekog dogadjaja\n"
+#~ "        *\n"
+#~ "      Upamtite da:\n"
+#~ "     -Mozete da definisete nove tipove dogadjaja u\n"
+#~ "                                                             "
+#~ "Dogadjaji/Podesavanja/Tipovi Dogadjaja\n"
+#~ "    -Mozete da pristupite predefinisanim izvestajima o broju registracija po "
+#~ "dogadjaju ili cak po kategorijama u:\n"
+#~ "                                                            "
+#~ "Dogadjaji/Izvestavanje\n"
+
+#~ msgid "Create Invoices"
+#~ msgstr "Kreiraj Racune"
+
+#~ msgid "Draft Registration"
+#~ msgstr "Registracija u pripremi"
+
+#~ msgid "Invoice Rejected"
+#~ msgstr "Racun Odbijen"
+
+#~ msgid "Badge"
+#~ msgstr "Znacka"
+
+#~ msgid "Events by Categories"
+#~ msgstr "Dogadjaji po Kategorijama"
+
+#~ msgid "Confirm Registrations"
+#~ msgstr "potvrdi Registraciju"
+
+#~ msgid "References"
+#~ msgstr "Reference"
+
+#~ msgid "Registration By Event Types"
+#~ msgstr "Registracije po Tipu Dogadjaja"
+
+#~ msgid "Reporting"
+#~ msgstr "Izveštavanje"
+
+#~ msgid "All Events"
+#~ msgstr "Svi Dogadjaji"
+
+#~ msgid "Case section"
+#~ msgstr "Tip Sekcije"
+
+#~ msgid "The event limit is reached. What do you want to do?"
+#~ msgstr "Limit Dogadjaja je postignut. Sta zelis da uradis?"
+
+#~ msgid "Registration Invoiced"
+#~ msgstr "Registracija fakturisana"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "Error Messages"
+#~ msgstr "Poruke o greskama"
+
+#~ msgid "Parent Category"
+#~ msgstr "Roditeljska Kategorija"
+
+#~ msgid "Badge Name"
+#~ msgstr "Naziv Znacke"
+
+#~ msgid "Canceled"
+#~ msgstr "Отказано"
+
+#~ msgid "Events On Registrations"
+#~ msgstr "Dogadjaji pri Registraciji"
+
+#~ msgid "Invoice Created"
+#~ msgstr "Racun Kreiran"
+
+#~ msgid "Communication history"
+#~ msgstr "Istorija Komunikacija"
+
+#~ msgid "Event description"
+#~ msgstr "Opis Dogadjaja"
+
+#~ msgid "Event type on registration"
+#~ msgstr "Tip Dogadjaja pri registraciji"
+
+#~ msgid "Event Related"
+#~ msgstr "Vezani Dogadjaj"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Events by section"
+#~ msgstr "Dogadjaji po Sekciji"
+
+#~ msgid "Statistics"
+#~ msgstr "Statistike"
+
+#~ msgid "General"
+#~ msgstr "Opšte"
+
+#~ msgid "Send Reminder"
+#~ msgstr "Posalji Podsetnik"
+
+#~ msgid "All Registrations"
+#~ msgstr "Sve Registracije"
+
+#~ msgid "Events on registrations"
+#~ msgstr "Dogadjaji pri Registraciji"
+
+#~ msgid "New event"
+#~ msgstr "Novi Dogadjaj"
+
+#~ msgid "Badge Title"
+#~ msgstr "Naslov Znacke"
+
+#~ msgid "Case"
+#~ msgstr "Slucaj"
+
+#~ msgid "Badge Partner"
+#~ msgstr "Partner Znacke"
+
+#~ msgid "Confirmed Events"
+#~ msgstr "Potvrdi Dogadjaje"
+
+#~ msgid "Events Organisation"
+#~ msgstr "Organizacija Dogadjaja"
+
+#~ msgid "List Register Partners"
+#~ msgstr "Spisak Registrovanih Partnera"
+
+#~ msgid "Actions"
+#~ msgstr "Akcije"
+
+#~ msgid "Payments"
+#~ msgstr "Isplate"
+
+#~ msgid "Draft Events"
+#~ msgstr "Dodgadjaji iz Pripreme"
diff --git a/addons/event/report/report_event_registration_view.xml b/addons/event/report/report_event_registration_view.xml
index 7b489775f25..7794843af40 100644
--- a/addons/event/report/report_event_registration_view.xml
+++ b/addons/event/report/report_event_registration_view.xml
@@ -141,7 +141,7 @@
             <field name="act_window_id" ref="action_report_event_registration"/>
        </record>
 
-        <menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="base.group_marketing_manager"/>
+        <menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="marketing.group_marketing_manager"/>
 
     </data>
 </openerp>
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 8aba5863e22..648662911d2 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -2,7 +2,7 @@
 <openerp>
   <data>
 
-    <record id="base.group_marketing_manager" model="res.groups">
+    <record id="marketing.group_marketing_manager" model="res.groups">
         <field name="name">Marketing / Manager</field>
     </record>
 
diff --git a/addons/event/security/ir.model.access.csv b/addons/event/security/ir.model.access.csv
index a2e4b55bed5..59651dfa007 100644
--- a/addons/event/security/ir.model.access.csv
+++ b/addons/event/security/ir.model.access.csv
@@ -1,16 +1,16 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_event_type","event.type","model_event_type","marketing.group_marketing_user",1,0,0,0
-"access_event_type_manager","event.type manager","model_event_type","base.group_marketing_manager",1,1,1,1
+"access_event_type_manager","event.type manager","model_event_type","marketing.group_marketing_manager",1,1,1,1
 "access_event_event","event.event","model_event_event","marketing.group_marketing_user",1,1,1,0
 "access_event_registration","event.registration","model_event_registration","marketing.group_marketing_user",1,1,1,0
 "access_report_event_registration","report.event.registration","model_report_event_registration","marketing.group_marketing_user",1,1,1,1
-"access_event_event_manager","event.event manager","model_event_event","base.group_marketing_manager",1,0,0,0
-"access_event_registration_manager","event.registration manager","model_event_registration","base.group_marketing_manager",1,0,0,0
-"access_crm_case_section_manager","crm.case.section manager","crm.model_crm_case_section","base.group_marketing_manager",1,1,1,1
-"access_product_product","product.product.product manager","product.model_product_product","base.group_marketing_manager",1,1,1,1
-"access_report_event_registration","report.event.registration","model_report_event_registration","base.group_marketing_manager",1,1,1,1
-"access_event_registration_badge_manager","event.registration.badge manager","model_event_registration_badge","base.group_marketing_manager",1,1,1,1
+"access_event_event_manager","event.event manager","model_event_event","marketing.group_marketing_manager",1,0,0,0
+"access_event_registration_manager","event.registration manager","model_event_registration","marketing.group_marketing_manager",1,0,0,0
+"access_crm_case_section_manager","crm.case.section manager","crm.model_crm_case_section","marketing.group_marketing_manager",1,1,1,1
+"access_product_product","product.product.product manager","product.model_product_product","marketing.group_marketing_manager",1,1,1,1
+"access_report_event_registration","report.event.registration","model_report_event_registration","marketing.group_marketing_manager",1,1,1,1
+"access_event_registration_badge_manager","event.registration.badge manager","model_event_registration_badge","marketing.group_marketing_manager",1,1,1,1
 "access_event_event_sale_salesman","event.event.sale","model_event_event","base.group_sale_salesman",1,0,0,0
-"access_account_account_invoice_manager","account.account.invoice","account.model_account_invoice","base.group_marketing_manager",1,0,0,0
+"access_account_account_invoice_manager","account.account.invoice","account.model_account_invoice","marketing.group_marketing_manager",1,0,0,0
 "access_event_registration_badge","event.registration.badge","model_event_registration_badge","marketing.group_marketing_user",1,0,0,0
 "access_event_registration_sale_user","event.registration.sale.user","model_event_registration","base.group_sale_salesman",1,0,0,0
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 503960ea0f6..8d6749f7124 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:20+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -44,15 +50,9 @@ msgstr ""
 "    Dieses Modul erlaubt Rückwärtsplanung für das Management von Events.\n"
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
-msgstr ""
-"Dieses ist eine Projektvorlage. Das Projektmanagement von Veranstaltungen "
-"ist ein Duplikat der Veranstaltung selbst. Durch Klick auf 'Erzeuge Retro-"
-"Planung' wird ein neues Projekt auf Basis dieser Vorlage erzeugt."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: event_project
 #: constraint:ir.model:0
@@ -73,11 +73,6 @@ msgstr "Projekt Retro Planung"
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
@@ -101,11 +96,6 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 msgid "Tasks"
 msgstr "Aufgaben"
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr "Projektaufgaben"
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -122,9 +112,20 @@ msgid "Create Retro-Planning"
 msgstr "Erzeuge Retro Planung"
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr "Veranstaltung"
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+"Dieses ist eine Projektvorlage. Das Projektmanagement von Veranstaltungen "
+"ist ein Duplikat der Veranstaltung selbst. Durch Klick auf 'Erzeuge Retro-"
+"Planung' wird ein neues Projekt auf Basis dieser Vorlage erzeugt."
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: event_project
 #: view:event.event:0
@@ -134,9 +135,18 @@ msgstr "Aufgabenmanagement"
 #~ msgid "Remaining Tasks"
 #~ msgstr "Verbleibende Aufgaben"
 
+#~ msgid "Project"
+#~ msgstr "Projekt"
+
+#~ msgid "Project tasks"
+#~ msgstr "Projektaufgaben"
+
 #~ msgid "Cancel"
 #~ msgstr "Abbrechen"
 
+#~ msgid "Event"
+#~ msgstr "Veranstaltung"
+
 #~ msgid "Event - Project"
 #~ msgstr "Event - Projekt"
 
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index 41a890ed357..443cadf3222 100644
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:33+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: event_project
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -44,13 +39,8 @@ msgid "Organization and management of events.\n"
 msgstr ""
 
 #. module: event_project
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: help:event.project,project_id:0
+msgid "This is Template Project. Project of event is a duplicate of this Template. After click on  'Create Retro-planning', New Project will be duplicated from this template project."
 msgstr ""
 
 #. module: event_project
@@ -60,8 +50,18 @@ msgid "Retro-Planning"
 msgstr ""
 
 #. module: event_project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr ""
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
 msgstr ""
 
 #. module: event_project
@@ -74,17 +74,17 @@ msgstr ""
 msgid "Event Project - Create Retro-Planning to manage your Events"
 msgstr ""
 
-#. module: event_project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: event_project
 #: view:event.event:0
 #: model:ir.actions.act_window,name:event_project.act_event_task
 msgid "Tasks"
 msgstr ""
 
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr ""
+
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -96,18 +96,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: event_project
-#: view:event.event:0
-msgid "Create Retro-Planning"
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
 msgstr ""
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid "This is Template Project. Project of event is a duplicate of this Template. After click on  'Create Retro-planning', New Project will be duplicated from this template project."
-msgstr ""
-
-#. module: event_project
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
 msgstr ""
 
 #. module: event_project
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index f9af0eabccc..6438133fb04 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -6,21 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 19:29+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: event_project
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -44,43 +40,54 @@ msgid ""
 "    This module allows you to create retro planning for managing your "
 "events.\n"
 msgstr ""
+"Gestion et organisation d'événements.\n"
+"\n"
+"    Ce module vous permet de créer des rétro-plannings pour gérer vos "
+"événements.\n"
 
 #. module: event_project
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.model:0
+#: help:event.project,project_id:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
 msgstr ""
+"Ceci est le modèle de projet. Le projet d'un événement est une copie de ce "
+"modèle. Après avoir cliqué sur 'Créer rétro-planning', le nouveau projet "
+"sera copié à partir de ce modèle."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
+msgstr "Rétro-Planning"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Générer le retro planning"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event_project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "Projet"
 
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr ""
+msgstr "Modèle du projet"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
 msgid "Event Project - Create Retro-Planning to manage your Events"
 msgstr ""
-
-#. module: event_project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+"Projet d'un événement - Ce module permet de créer des rétro-plannings pour "
+"gérer vos événements"
 
 #. module: event_project
 #: view:event.event:0
@@ -88,6 +95,11 @@ msgstr ""
 msgid "Tasks"
 msgstr "Tâches"
 
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "Tâches du projet"
+
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -99,43 +111,29 @@ msgid "Date Start"
 msgstr ""
 
 #. module: event_project
-#: view:event.event:0
-msgid "Create Retro-Planning"
-msgstr "Générer le retro planning"
-
-#. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
 msgstr ""
 
 #. module: event_project
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "Évènement"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
 msgstr "Gestion des Tâches"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Remaining Tasks"
 #~ msgstr "Tâches Restantes"
 
-#~ msgid "Project"
-#~ msgstr "Projet"
-
-#~ msgid "Project tasks"
-#~ msgstr "Tâches du projet"
-
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
 
-#~ msgid "Event"
-#~ msgstr "Évènement"
-
 #~ msgid "Event - Project"
 #~ msgstr "Évènement - Projet"
 
diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po
index 4ad76cbd367..1b19e8b73e4 100644
--- a/addons/event_project/i18n/nl.po
+++ b/addons/event_project/i18n/nl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
@@ -44,15 +49,9 @@ msgstr ""
 "    Deze module laat u een retro-planning maken voor uw evenementen.\n"
 
 #. module: event_project
-#: help:event.project,project_id:0
-msgid ""
-"This is Template Project. Project of event is a duplicate of this Template. "
-"After click on  'Create Retro-planning', New Project will be duplicated from "
-"this template project."
-msgstr ""
-"DIt is een sjabloon project. Project van evenement is een duplicaat van dit "
-"sjabloon. Na klikken van 'Retro-planning maken', wordt het nieuwe project "
-"gedupliceerd van dit sjabloon project."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
 
 #. module: event_project
 #: constraint:ir.model:0
@@ -72,11 +71,6 @@ msgstr "Retro-planning"
 msgid "Invalid XML for View Architecture!"
 msgstr "Ongeldige XML voor weergave!"
 
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr "Project"
-
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
@@ -99,11 +93,6 @@ msgstr "Ongeldige modelnaam in de actie definitie."
 msgid "Tasks"
 msgstr "Taken"
 
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr "Projecttaken"
-
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
@@ -120,15 +109,32 @@ msgid "Create Retro-Planning"
 msgstr "Retro-planning maken"
 
 #. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr "Evenement"
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+"DIt is een sjabloon project. Project van evenement is een duplicaat van dit "
+"sjabloon. Na klikken van 'Retro-planning maken', wordt het nieuwe project "
+"gedupliceerd van dit sjabloon project."
+
+#. module: event_project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
 msgstr "Taakbeheer"
 
+#~ msgid "Project"
+#~ msgstr "Project"
+
+#~ msgid "Project tasks"
+#~ msgstr "Projecttaken"
+
 #~ msgid "Cancel"
 #~ msgstr "Annuleren"
 
@@ -147,3 +153,6 @@ msgstr "Taakbeheer"
 #~ "Organisatie en management van evenementen.\n"
 #~ "\n"
 #~ "    Deze module stelt u in staat om evenementen achterwaarts te plannen.\n"
+
+#~ msgid "Event"
+#~ msgstr "Evenement"
diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po
index 4adcb3a9e3b..d00bc20a92f 100644
--- a/addons/event_project/i18n/pt_BR.po
+++ b/addons/event_project/i18n/pt_BR.po
@@ -6,30 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 15:48+0000\n"
-"Last-Translator: Gustavo Dias <gustavo.dias@icsonline.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Evento de Projeto"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Data de término"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: event_project
 #: model:ir.module.module,description:event_project.module_meta_information
@@ -39,6 +44,71 @@ msgid ""
 "    This module allows you to create retro planning for managing your "
 "events.\n"
 msgstr ""
+"Organização e Gerenciamento de Eventos.\n"
+"\n"
+"    Este módulo permite que você crie retro planejamento para gerenciar seus "
+"eventos.\n"
+
+#. module: event_project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: event_project
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "Retro-Planejamento"
+
+#. module: event_project
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalido XML para Arquitetura da View"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "Modelo de Projeto"
+
+#. module: event_project
+#: model:ir.module.module,shortdesc:event_project.module_meta_information
+msgid "Event Project - Create Retro-Planning to manage your Events"
+msgstr ""
+"Evento de Projeto - Cria Retro-Planejamento para gerenciar seus Eventos"
+
+#. module: event_project
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "Tarefas"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "Data de Início"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Criar Retro-Planejamento"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -47,76 +117,16 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
+"Este é um Modelo de Projeto. O Projeto de Evento é uma duplicação deste "
+"Modelo. Após clicar em 'Criar Retro-Planejamento', o Novo Projeto será "
+"duplicado deste modelo de projeto."
 
 #. module: event_project
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: event_project
-#: view:event.project:0
-#: model:ir.actions.act_window,name:event_project.action_event_project
-msgid "Retro-Planning"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: event_project
-#: field:event.event,project_id:0
-msgid "Project"
-msgstr ""
-
-#. module: event_project
-#: field:event.project,project_id:0
-msgid "Template of Project"
-msgstr ""
-
-#. module: event_project
-#: model:ir.module.module,shortdesc:event_project.module_meta_information
-msgid "Event Project - Create Retro-Planning to manage your Events"
-msgstr ""
-
-#. module: event_project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: event_project
-#: view:event.event:0
-#: model:ir.actions.act_window,name:event_project.act_event_task
-msgid "Tasks"
-msgstr ""
-
-#. module: event_project
-#: field:event.event,task_ids:0
-msgid "Project tasks"
-msgstr ""
-
-#. module: event_project
-#: view:event.project:0
-msgid "Close"
-msgstr ""
-
-#. module: event_project
-#: field:event.project,date_start:0
-msgid "Date Start"
-msgstr ""
-
-#. module: event_project
-#: view:event.event:0
-msgid "Create Retro-Planning"
-msgstr ""
-
-#. module: event_project
-#: model:ir.model,name:event_project.model_event_event
-msgid "Event"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
-msgstr ""
+msgstr "Gerenciamento de tarefas"
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
new file mode 100644
index 00000000000..3172802b7e9
--- /dev/null
+++ b/addons/event_project/i18n/sr@latin.po
@@ -0,0 +1,153 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "Dogadjaj Projekta"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "Datum Zavrsetka"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: event_project
+#: model:ir.module.module,description:event_project.module_meta_information
+msgid ""
+"Organization and management of events.\n"
+"\n"
+"    This module allows you to create retro planning for managing your "
+"events.\n"
+msgstr ""
+"Organizacija i Upravljanje Dogadjajima.\n"
+"\n"
+"    Ovaj modul vam omogucava da kreirate retro-planiranje za upravljanje "
+"svojim dogadjajima.\n"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
+"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
+"Projektne sheme."
+
+#. module: event_project
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "Retro Planiranje"
+
+#. module: event_project
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "Projektna Shema"
+
+#. module: event_project
+#: model:ir.module.module,shortdesc:event_project.module_meta_information
+msgid "Event Project - Create Retro-Planning to manage your Events"
+msgstr ""
+"Projektni Dogadjaj - Kreira Retro-Planiranje da bi upravljao vasim "
+"dogadjajima"
+
+#. module: event_project
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji Akcije."
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "Projekat Zadataka"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "zatvori"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "Datum Pocetka"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Kreiraj Retro-Planiranje"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "Događaj"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "Upravljanje Zadacima"
+
+#~ msgid "Remaining Tasks"
+#~ msgstr "Preostali Zadaci"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "Event - Project"
+#~ msgstr "Projekat-Dogadjaj"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you to create retro planning for managing your "
+#~ "events.\n"
+#~ msgstr ""
+#~ "Organizacija i Upravljanje Dogadjajima.\n"
+#~ "\n"
+#~ "    Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje "
+#~ "vasim dogadjajima.\n"
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index 0d27c782105..817acbb705c 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Suche Mailserver"
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -31,15 +36,14 @@ msgstr ""
 "haben !"
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Fehler in Modellbezeichnung der definierten Aktion"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erzeugen."
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
-msgstr "IMAP Server"
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Bestätigen"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
@@ -52,25 +56,36 @@ msgid "Server & Login"
 msgstr "Server & Login"
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
-msgstr "Priorität Server"
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Gruppierung..."
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr "Status"
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können kein rekursives Menü erzeugen."
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Zurücksetzen"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Fehler in Modellbezeichnung der definierten Aktion"
 
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
 msgstr "Nicht Bestätigt"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Typ"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
@@ -81,12 +96,22 @@ msgstr "POP/IMAP Server"
 msgid "Fetchmail Server"
 msgstr "Fetchmail Server"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: fetchmail
 #: view:email.server:0
 #: field:email.server,note:0
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Priorität Server"
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
@@ -94,8 +119,8 @@ msgstr "Hinzufügen Anhang ?"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
-msgstr "Zurücksetzen"
+msgid "POP"
+msgstr "POP"
 
 #. module: fetchmail
 #: field:email.server,user:0
@@ -107,6 +132,11 @@ msgstr "Benutzer Name"
 msgid "User"
 msgstr "Benutzer"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -118,9 +148,15 @@ msgid "Waiting for Verification"
 msgstr "Warte auf Verifizierung"
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
-msgstr "Passwort"
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr "OpenObject Modell. Erstellt einen Datensatz von diesem Modell."
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Email Konfiguration"
 
 #. module: fetchmail
 #: constraint:ir.cron:0
@@ -147,30 +183,27 @@ msgstr "Bezeich."
 msgid "Mailgateway Message"
 msgstr "Mailgateway Nachricht"
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "EMail Nachrichten"
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr "POP Server"
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
-msgstr "Fetchmail Service"
+msgid "Email Servers"
+msgstr "EMail Server"
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
-msgstr "Historie empfangene EMails"
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
-msgstr "Server Typ"
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Aktiv"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -194,14 +227,9 @@ msgid "Model"
 msgstr "Modul"
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr "Server"
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
-msgstr "Historie Email"
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -209,6 +237,17 @@ msgstr "Historie Email"
 msgid "POP/IMAP Server"
 msgstr "POP/IMAP Server"
 
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Passwort"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Server Typ"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Login Information"
@@ -219,6 +258,11 @@ msgstr "Login Information"
 msgid "Server Information"
 msgstr "Server Information"
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Emails mit Dateianhängen abholen"
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
@@ -249,17 +293,52 @@ msgstr ""
 "    * Mailbasierte Daten (Hinzuf., Update)\n"
 "    "
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+"Eine Aktion durch den EMail Server. Die Aktion läuft immer bei Abholung der "
+"Emails von einem anderen Server."
+
 #. module: fetchmail
 #: help:email.server,priority:0
 msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr "Priorität 0 bis 10, wähle entsprechende Reihenfolge"
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr "Mail Server"
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
 msgstr "Abholen Emails"
+
+#~ msgid "IMAP Servers"
+#~ msgstr "IMAP Server"
+
+#~ msgid "POP Servers"
+#~ msgstr "POP Server"
+
+#~ msgid "Fetchmail Services"
+#~ msgstr "Fetchmail Service"
+
+#~ msgid "Received Email History"
+#~ msgstr "Historie empfangene EMails"
+
+#~ msgid "Email History"
+#~ msgstr "Historie Email"
diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po
new file mode 100644
index 00000000000..95240f85676
--- /dev/null
+++ b/addons/fetchmail/i18n/el.po
@@ -0,0 +1,318 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 17:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Reply Email"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr ""
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 192274744c4..f9bcad0cd5c 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:43+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:34+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -24,23 +23,9 @@ msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: fetchmail
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
-msgstr "Servidores IMAP"
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Confimar"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
@@ -49,29 +34,30 @@ msgstr "Email respuesta"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Server & Login"
-msgstr "Servidor y conexión"
-
-#. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
-msgstr "Prioridad servidor"
+msgid "Group By..."
+msgstr "Agrupar por..."
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
 msgstr "No confirmado"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Tipo"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
@@ -88,6 +74,11 @@ msgstr "Servidor Fetchmail"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Prioridad servidor"
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
@@ -95,8 +86,8 @@ msgstr "¿Añadir adjuntos?"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+msgid "POP"
+msgstr "POP"
 
 #. module: fetchmail
 #: field:email.server,user:0
@@ -119,19 +110,25 @@ msgid "Waiting for Verification"
 msgstr "Esperando verificación"
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
-msgstr "Contraseña"
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr "Modelo OpenObject. Genera un registro de este modelo."
 
 #. module: fetchmail
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr "Argumentos no válidos"
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Emails"
 
 #. module: fetchmail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Buscar servidores de correo"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Servidor y conexión"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -148,30 +145,27 @@ msgstr "Nombre"
 msgid "Mailgateway Message"
 msgstr "Mensaje pasarela de correo"
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Mensajes"
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr "Servidores POP"
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
-msgstr "Servicios Fetchmail"
+msgid "Email Servers"
+msgstr "Servidores de correo"
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
-msgstr "Historial emails recibidos"
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Servidor"
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
-msgstr "Tipo servidor"
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Activo"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -195,14 +189,9 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr "Servidor"
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
-msgstr "Historial email"
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -210,6 +199,22 @@ msgstr "Historial email"
 msgid "POP/IMAP Server"
 msgstr "Servidor POP/IMAP"
 
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Contraseña"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Tipo servidor"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Login Information"
@@ -220,6 +225,11 @@ msgstr "Información conexión"
 msgid "Server Information"
 msgstr "Información servidor"
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
@@ -250,12 +260,25 @@ msgstr ""
 "    * Registros basados en email (añadir, actualizar)\n"
 "    "
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
 #. module: fetchmail
 #: help:email.server,priority:0
 msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr "Prioridad entre 0 y 10, define el orden de proceso."
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr "Servidor correo"
@@ -264,3 +287,36 @@ msgstr "Servidor correo"
 #: view:email.server:0
 msgid "Fetch Emails"
 msgstr "Recuperar emails"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "IMAP Servers"
+#~ msgstr "Servidores IMAP"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Argumentos no válidos"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "POP Servers"
+#~ msgstr "Servidores POP"
+
+#~ msgid "Received Email History"
+#~ msgstr "Historial emails recibidos"
+
+#~ msgid "Fetchmail Services"
+#~ msgstr "Servicios Fetchmail"
+
+#~ msgid "Email History"
+#~ msgstr "Historial email"
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index 544cc57a30a..5c6a033854e 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:03+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:03+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:33+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: fetchmail
-#: view:email.server:0
-msgid "Search Email Servers"
-msgstr ""
-
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
 msgstr ""
 
-#. module: fetchmail
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: fetchmail
 #: view:email.server:0
 msgid "Confirm"
@@ -45,11 +30,6 @@ msgstr ""
 msgid "Reply Email"
 msgstr ""
 
-#. module: fetchmail
-#: view:email.server:0
-msgid "Server & Login"
-msgstr ""
-
 #. module: fetchmail
 #: view:email.server:0
 msgid "Group By..."
@@ -66,11 +46,6 @@ msgstr ""
 msgid "Set to Draft"
 msgstr ""
 
-#. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
@@ -91,11 +66,6 @@ msgstr ""
 msgid "Fetchmail Server"
 msgstr ""
 
-#. module: fetchmail
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: fetchmail
 #: view:email.server:0
 #: field:email.server,note:0
@@ -127,11 +97,6 @@ msgstr ""
 msgid "User"
 msgstr ""
 
-#. module: fetchmail
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -154,13 +119,13 @@ msgid "Emails"
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
+#: view:email.server:0
+msgid "Search Email Servers"
 msgstr ""
 
 #. module: fetchmail
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:email.server:0
+msgid "Server & Login"
 msgstr ""
 
 #. module: fetchmail
@@ -237,6 +202,11 @@ msgstr ""
 msgid "Password"
 msgstr ""
 
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr ""
+
 #. module: fetchmail
 #: field:email.server,type:0
 #: field:mailgate.message,server_type:0
@@ -301,11 +271,6 @@ msgstr ""
 msgid "Mail Server"
 msgstr ""
 
-#. module: fetchmail
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 963d1403026..f4a680504b5 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:23+0000\n"
+"PO-Revision-Date: 2010-11-27 14:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -314,12 +314,12 @@ msgstr ""
 #: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
-msgstr ""
+msgstr "Mail Server"
 
 #. module: fetchmail
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "La dimensione del campo non può mai essere minore di 1!"
 
 #. module: fetchmail
 #: view:email.server:0
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index 53d8d2eb149..76dfdde549b 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Email servers zoeken"
+
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
@@ -30,15 +35,14 @@ msgstr ""
 "De Objectnaam moet starten met x_ en mag geen speciale tekens bevatten!"
 
 #. module: fetchmail
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definiëring."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief Menu maken."
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
-msgid "IMAP Servers"
-msgstr "IMAP Servers"
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Bevestigen"
 
 #. module: fetchmail
 #: field:email.server,action_id:0
@@ -51,25 +55,36 @@ msgid "Server & Login"
 msgstr "Server & Login"
 
 #. module: fetchmail
-#: field:email.server,priority:0
-msgid "Server Priority"
-msgstr "Server Prioriteit"
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Groepeer op..."
 
 #. module: fetchmail
+#: view:email.server:0
 #: field:email.server,state:0
 msgid "State"
 msgstr "Status"
 
 #. module: fetchmail
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fout ! U kunt geen recursief Menu maken."
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Maak concept"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie-definiëring."
 
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Not Confirmed"
 msgstr "Niet bevestigd"
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Soort"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
@@ -80,12 +95,22 @@ msgstr "POP/IMAP Servers"
 msgid "Fetchmail Server"
 msgstr "Fetchmail Server"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: fetchmail
 #: view:email.server:0
 #: field:email.server,note:0
 msgid "Description"
 msgstr "Omschrijving"
 
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Server Prioriteit"
+
 #. module: fetchmail
 #: field:email.server,attach:0
 msgid "Add Attachments ?"
@@ -93,8 +118,8 @@ msgstr "Bijlagen toevoegen ?"
 
 #. module: fetchmail
 #: view:email.server:0
-msgid "Set to Draft"
-msgstr "Maak concept"
+msgid "POP"
+msgstr "POP"
 
 #. module: fetchmail
 #: field:email.server,user:0
@@ -106,6 +131,11 @@ msgstr "Gebruikersnaam"
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
@@ -117,9 +147,15 @@ msgid "Waiting for Verification"
 msgstr "Wacht op verificatie"
 
 #. module: fetchmail
-#: field:email.server,password:0
-msgid "Password"
-msgstr "Wachtwoord"
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr "OpenObject model. Genereert een record van dit model."
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "E-mails"
 
 #. module: fetchmail
 #: constraint:ir.cron:0
@@ -146,30 +182,27 @@ msgstr "Naam"
 msgid "Mailgateway Message"
 msgstr "Mailgateway bericht"
 
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Berichten"
+
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
-msgid "POP Servers"
-msgstr "POP Servers"
-
-#. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
-msgid "Fetchmail Services"
-msgstr "Fetchmail services"
+msgid "Email Servers"
+msgstr "Email servers"
 
 #. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
-#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
-#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
-msgid "Received Email History"
-msgstr "Ontvangen Email Historie"
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
 
 #. module: fetchmail
-#: field:email.server,type:0
-#: field:mailgate.message,server_type:0
-msgid "Server Type"
-msgstr "Soort server"
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Actief"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -193,14 +226,9 @@ msgid "Model"
 msgstr "Model"
 
 #. module: fetchmail
-#: field:email.server,server:0
-msgid "Server"
-msgstr "Server"
-
-#. module: fetchmail
-#: model:ir.actions.act_window,name:fetchmail.act_server_history
-msgid "Email History"
-msgstr "Email historie"
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -208,6 +236,17 @@ msgstr "Email historie"
 msgid "POP/IMAP Server"
 msgstr "POP/IMAP Server"
 
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Wachtwoord"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Soort server"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Login Information"
@@ -218,6 +257,11 @@ msgstr "Aanmeldinformatie"
 msgid "Server Information"
 msgstr "Serverinformatie"
 
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Haalt mail met bijlagen op als aangezet."
+
 #. module: fetchmail
 #: selection:email.server,type:0
 #: selection:mailgate.message,server_type:0
@@ -248,20 +292,52 @@ msgstr ""
 "    * Email gebaseerde records (Add, Update)\n"
 "    "
 
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+"Een email server actie. Die wordt uitgevoerd elke keer als een e-mail is "
+"opgehaald van de server."
+
 #. module: fetchmail
 #: help:email.server,priority:0
 msgid "Priority between 0 to 10, select define the order of Processing"
 msgstr "Prioriteit tussen 0 en 10, definieert de volgorde van verwerking"
 
 #. module: fetchmail
+#: view:mailgate.message:0
 #: field:mailgate.message,server_id:0
 msgid "Mail Server"
 msgstr "Mail server"
 
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: fetchmail
 #: view:email.server:0
 msgid "Fetch Emails"
 msgstr "Ophalen emails"
 
-#~ msgid "Active"
-#~ msgstr "Actief"
+#~ msgid "IMAP Servers"
+#~ msgstr "IMAP Servers"
+
+#~ msgid "POP Servers"
+#~ msgstr "POP Servers"
+
+#~ msgid "Received Email History"
+#~ msgstr "Ontvangen Email Historie"
+
+#~ msgid "Fetchmail Services"
+#~ msgstr "Fetchmail services"
+
+#~ msgid "Email History"
+#~ msgstr "Email historie"
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
new file mode 100644
index 00000000000..16933773b8f
--- /dev/null
+++ b/addons/fetchmail/i18n/ru.po
@@ -0,0 +1,320 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Подтверждено"
+
+#. module: fetchmail
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: fetchmail
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Подтвердить"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Reply Email"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Группировать по .."
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Установить в \"Черновик\""
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Добавить вложение?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Имя пользователя"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным!"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Письма"
+
+#. module: fetchmail
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Недопустимые аргументы"
+
+#. module: fetchmail
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Сервер"
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Активный"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "Параметр процесса"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "IMAP сервер"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Модель"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Пароль"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Тип сервера"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Информация входа"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Сведения о сервере"
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Порт"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr ""
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
new file mode 100644
index 00000000000..631d0436fd5
--- /dev/null
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -0,0 +1,270 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-17 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: fetchmail
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
+#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
+msgid "IMAP Servers"
+msgstr "IMAP Serveri"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Reply Email"
+msgstr "Odgovori na Email"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Server & Login"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Prioritet Servera"
+
+#. module: fetchmail
+#: field:email.server,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: fetchmail
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "Nije potvrdjeno"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP Serveri"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr "Email Server"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Dodajes Attachmente ( dodatke) ?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Korisničko ime"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr "Cekanje na Potvrdu"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: fetchmail
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: fetchmail
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "Auto Odgovor?"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Poruka Email prolaza"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
+msgid "POP Servers"
+msgstr "POP Serveri"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr "Email Servisi"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
+#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
+#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
+msgid "Received Email History"
+msgstr "Istorija Primljenih E-mailova"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Tup Servera"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "Obradi Parametar"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr "SSL ?"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "MAP Server"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr "Email Istorija"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP Server"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Informacije o Prijavi"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Podaci o Serveru"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP Server"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Port"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+"Fetchmail: \n"
+"    *Hvata emailove sa pop/imap servera\n"
+"    *Podrzava SSL\n"
+"    *Integrise se sa svim modulima\n"
+"    *Automatski prima Emailove\n"
+"    *Na bazi Email-a pravi snimanja ( Dodaje, Dopunjava)\n"
+"    "
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr "Vaznost izmedju 0 i 10,  izaberi i definisi redosled Procesuiranja"
+
+#. module: fetchmail
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr "Email Server"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr "Hvata Emailove"
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
new file mode 100644
index 00000000000..09ae5614153
--- /dev/null
+++ b/addons/fetchmail/i18n/sv.po
@@ -0,0 +1,319 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: fetchmail
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: fetchmail
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Reply Email"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "server & inloggning"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Sätt till preliminär"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr "Fetchmail server"
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Lägg till bilaga?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Användarnamn"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: fetchmail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid "OpenObject Model. Generates a record of this model."
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: fetchmail
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Email Servers"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Lösenord"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP server"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Port"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr ""
+
+#. module: fetchmail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr ""
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index d2c84b65a20..d5760baf607 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -6,38 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:02+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Map"
-msgstr "Carte"
-
-#. module: google_map
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: google_map
-#: constraint:ir.model:0
+#: model:ir.module.module,description:google_map.module_meta_information
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
 msgstr ""
-
-#. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Street2 : "
-msgstr "Adresse suite "
+"Le module ajoute un champ Google Maps sur l'adresse partenaire\n"
+"qui vous permet d'ouvrir directement Google Maps depuis le composant URL."
 
 #. module: google_map
 #: model:ir.actions.wizard,name:google_map.wizard_google_map
@@ -47,4 +35,19 @@ msgstr "Lancer Google Map"
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adresses du partenaire"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "Adresse suite "
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "Carte"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 515fbb3fad1..9d37ae494a1 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:04+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:04+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:34+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:34+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,38 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: google_map
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Map"
-msgstr ""
-
-#. module: google_map
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: google_map
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: google_map
-#: view:res.partner:0
-#: view:res.partner.address:0
-msgid "Street2 : "
-msgstr ""
-
-#. module: google_map
-#: model:ir.actions.wizard,name:google_map.wizard_google_map
-msgid "Launch Google Map"
-msgstr ""
-
 #. module: google_map
 #: model:ir.module.module,description:google_map.module_meta_information
 msgid "The module adds google map field in partner address\n"
@@ -55,8 +23,8 @@ msgid "The module adds google map field in partner address\n"
 msgstr ""
 
 #. module: google_map
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.actions.wizard,name:google_map.wizard_google_map
+msgid "Launch Google Map"
 msgstr ""
 
 #. module: google_map
@@ -64,3 +32,15 @@ msgstr ""
 msgid "Partner Addresses"
 msgstr ""
 
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr ""
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr ""
+
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index 357114506db..6ccc2ccf386 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -56,6 +61,11 @@ msgstr ""
 "van een relatie zodat een Google Map geopend kan worden\n"
 "van de URL widget."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index ca3fcb508c9..101c7b37fc3 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:28+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -25,13 +30,15 @@ msgstr "Mapa"
 #. module: google_map
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML inválido para a arquitectura da vista!"
 
 #. module: google_map
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: google_map
 #: view:res.partner:0
@@ -42,7 +49,7 @@ msgstr "Rua2 : "
 #. module: google_map
 #: model:ir.actions.wizard,name:google_map.wizard_google_map
 msgid "Launch Google Map"
-msgstr ""
+msgstr "Iniciar Google Map"
 
 #. module: google_map
 #: model:ir.module.module,description:google_map.module_meta_information
@@ -51,8 +58,15 @@ msgid ""
 "so that we can directly open google map from the\n"
 "url widget."
 msgstr ""
+"Este modulo adiciona o campo google map no endereço do terceiro\n"
+"assim é possivel abrir directamente o googe mapa a partir de um url widget."
+
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Endereços do Terceiro"
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index d965e36986c..e6337e06f34 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-25 02:55+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:11+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 641ebadfa5e..e74e534bff4 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -6,21 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:12+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 06:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr "Hartă"
+msgstr "Harta"
 
 #. module: google_map
 #: constraint:ir.ui.view:0
@@ -32,6 +37,8 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: google_map
 #: view:res.partner:0
@@ -55,7 +62,12 @@ msgstr ""
 "pentru a putea deschide direct google map \n"
 "direct din URL"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adresele partenerului"
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index ca7b5c35079..4f751b4992b 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -56,6 +61,11 @@ msgstr ""
 "поэтому мы можем открыть карту Google непосредственно из\n"
 "адреса виджета."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index ce3ef83f4b8..913e5cb03c9 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 12:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
@@ -32,6 +37,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
 
 #. module: google_map
 #: view:res.partner:0
@@ -55,7 +61,12 @@ msgstr ""
 "tako, da lahko neposredno odpremo google zemljevid iz\n"
 "url gradnika."
 
+#. module: google_map
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Naslovi partnerja"
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
new file mode 100644
index 00000000000..7c5bc09206f
--- /dev/null
+++ b/addons/google_map/i18n/sr@latin.po
@@ -0,0 +1,63 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "mapa"
+
+#. module: google_map
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: google_map
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "Ulica2 "
+
+#. module: google_map
+#: model:ir.actions.wizard,name:google_map.wizard_google_map
+msgid "Launch Google Map"
+msgstr "Ppkreni Google Map"
+
+#. module: google_map
+#: model:ir.module.module,description:google_map.module_meta_information
+msgid ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+msgstr ""
+"Ovaj Modul ubacuje sliku google map u partnerovoj adresi\n"
+"tako da mozemo direktno da otvorimo google map iz tog\n"
+"prozora."
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Adresa Partnera"
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index b1742a0f87c..c0840958994 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -178,7 +178,7 @@ class hr_employee(osv.osv):
         return {'value': {'work_email' : work_email}}
 
     def _get_photo(self, cr, uid, context=None):
-        photo_path = addons.get_module_resource('hr','image','photo.png')
+        photo_path = addons.get_module_resource('hr','images','photo.png')
         return open(photo_path, 'rb').read().encode('base64')
 
     _defaults = {
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index ce0a7193683..bc01d38d1a4 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -3,7 +3,9 @@
     <data>
 
         <menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15"
-            groups="base.group_hr_manager,base.group_hr_user"/>
+            groups="base.group_hr_manager,base.group_hr_user"
+            web_icon="images/hr.png"
+            web_icon_hover="images/hr-hover.png"/>
         <menuitem id="menu_hr_main" parent="menu_hr_root" name="Human Resources" sequence="0" groups="base.group_hr_manager"/>
         <menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
         <menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="1"/>
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index d4ee45df7dc..2e6ba54e3d3 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:24+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -264,6 +265,11 @@ msgstr "Unterkategorien"
 msgid "Job Description"
 msgstr "Stellenbeschreibung"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -297,6 +303,11 @@ msgstr "Kontakt Adresse Arbeit"
 msgid "Human Resources Application Configuration"
 msgstr "Konfiguration Personalwesen"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -425,6 +436,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -441,6 +457,32 @@ msgstr "Einstellungsverfahren"
 msgid "Category"
 msgstr "Kategorie"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"Durch die Definition Ihrer Mitarbeiter und der gezielten Zuordnung von "
+"bestimmten Eigenschaften können Sie hier Ihre Personalressourcen definieren. "
+"Verwalten Sie alle Informationen zu Mitarbeitern und verfolgen Sie alle "
+"Informationen. Über den\r\n"
+"Aktenreiter Informationen zur Person können Sie alle Daten zur "
+"Identifizierung von Mitarbeitern verwalten. Über den Aktenreiter Kategorien "
+"sollten Sie dem Mitarbeiter dessen Funktion sowie Arbeitsbereich zuweisen. "
+"Eine Kategorie kann dabei zum Beispiel eine Arbeitsgruppe sein. Der "
+"Aktenreiter Zeiterfassung ermöglicht die Zuweisung eines bestimmten "
+"Formulars sowie eines analytischen Kontos für die Arbeitszeiterfassung. Der "
+"Aktenreiter Bemerkungen ermöglicht die Erfassung eines Freitextes."
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -471,6 +513,18 @@ msgstr "Pinnwand Personalleitung"
 msgid "Status"
 msgstr "Status"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+"Die Abteilungsstruktur wird verwendet zum Management aller Belege mit Bezug "
+"zu einer Abteilung, z.B. dem Beleg zur Beantragung  auf Erstattung von "
+"Personalausgaben oder den Belegen der Arbeitszeiterfassung, Urlaubsanträge "
+"oder auch Personaleinstellungen u.a."
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -767,6 +821,19 @@ msgstr "Manager"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Basis Personalabrechnung mit Personalbuchhaltung"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+"Arbeitstellen werden zur Definition von Arbeitsstellen in Ihrem Unternehmen "
+"sowie der Erfassung für den Stellenbedarf eingesetzt. Sie können ein "
+"Formular zur Personalbefragung einer Arbeitsstelle hinzufügen. Diese "
+"Befragung kann im Rahmen einer Einstellung dann für das  Bewerbungsgespräch "
+"eingesetzt werden."
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index d452f4783b5..86683edcacd 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 23:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 11:45+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -64,11 +63,6 @@ msgstr "Agrupar por..."
 msgid "Work E-mail"
 msgstr "E-mail del trabajo"
 
-#. module: hr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,department_id:0
@@ -265,11 +259,6 @@ msgstr "Categorías hijas"
 msgid "Job Description"
 msgstr "Descripción del trabajo"
 
-#. module: hr
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -293,21 +282,11 @@ msgstr "Empleado"
 msgid "Other information"
 msgstr "Otra información"
 
-#. module: hr
-#: field:hr.employee,address_id:0
-msgid "Working Address"
-msgstr "Dirección de trabajo"
-
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
 msgstr "Configuración de aplicaciones de recursos humanos"
 
-#. module: hr
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -356,11 +335,6 @@ msgstr "Categorías"
 msgid "Expected Employees"
 msgstr "Empleados previstos"
 
-#. module: hr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
@@ -436,11 +410,6 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.departamento"
 
-#. module: hr
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -471,6 +440,18 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
+"Aquí puede gestionar su mano de obra creando empleados y asignando "
+"propiedades especíicas en el sistema. Mantenga la información realcionada "
+"con todos los empleados y haga el seguimiento de cualquier hecho que "
+"necesite ser registrado sobre ellos. La ficha con información personal le "
+"permitirá mantener la información sobre su identidad. Las ficha categorías "
+"le permite asignarles categorías de empleados en función de su puesto y "
+"actividades dentro de la compañía. Una categoría puede ser la antiguedad "
+"dentro de la compañía o departamento. La ficha hoja de servicios permite "
+"asignarles una hoja de servicios específica y un diario analítico donde "
+"podrán introducir tiempo en el sitema. En la ficha notas, puede introducir "
+"información, en formato texto libre, que debe ser guardada para un empleado "
+"en concreto."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -482,15 +463,22 @@ msgstr "Cuenta bancaria de salario del empleado."
 msgid "Note"
 msgstr "Nota"
 
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"La compañía seleccionada no está en las compañías permitidas para este "
+"usuario"
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
 msgstr "Información de contacto"
 
 #. module: hr
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "Dirección de trabajo"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
@@ -509,6 +497,10 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitements, etc."
 msgstr ""
+"La estructura de departamentos de su compañía se utiliza para gestionar "
+"todos los documentos relacionados con sus empleados por departamento: gastos "
+"y validación de hojas de servicios, gestión de ausencias, procesos de "
+"selección, etc."
 
 #. module: hr
 #: field:hr.installer,progress:0
@@ -575,6 +567,11 @@ msgstr "Antiguo"
 msgid "Status Description"
 msgstr "Descripción del estado"
 
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
+
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
@@ -621,14 +618,6 @@ msgstr "Cálculo de nóminas"
 msgid "Personal Information"
 msgstr "Información personal"
 
-#. module: hr
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
@@ -814,6 +803,10 @@ msgid ""
 "a survey to a job position. This survey will be used in the recruitment "
 "process to evaluate the applicants for this job position."
 msgstr ""
+"El puesto de trabajo es utilizado para definir los trabajos y sus "
+"requerimientos. Puede adjuntar una encuesta a un puesto de trabajo. Esa "
+"encuesta será utilizada en el proceso de selección para evaluar los "
+"candidatos para dicho puesto."
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -898,6 +891,12 @@ msgstr "Subordinados"
 #~ msgid "Timesheet Line"
 #~ msgstr "Calendario Linea"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Working Time"
 #~ msgstr "Horario trabajo"
 
@@ -933,3 +932,21 @@ msgstr "Subordinados"
 
 #~ msgid "Parents"
 #~ msgstr "Padres"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 86ae874d288..39fafb56c06 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:32+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-11-30 16:45+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -67,7 +66,7 @@ msgstr "E-mail professionnel"
 #. module: hr
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide pour la définition de l'action."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index ae42b8a2b9f..e653de5b1fb 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:34+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:34+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Work E-mail"
 msgstr ""
 
-#. module: hr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,department_id:0
@@ -247,11 +242,6 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
-#. module: hr
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -275,21 +265,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
-#. module: hr
-#: field:hr.employee,address_id:0
-msgid "Working Address"
-msgstr ""
-
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
 msgstr ""
 
-#. module: hr
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -338,11 +318,6 @@ msgstr ""
 msgid "Expected Employees"
 msgstr ""
 
-#. module: hr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
@@ -414,11 +389,6 @@ msgstr ""
 msgid "hr.department"
 msgstr ""
 
-#. module: hr
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -450,14 +420,19 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
 msgstr ""
 
 #. module: hr
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:hr.employee,address_id:0
+msgid "Working Address"
 msgstr ""
 
 #. module: hr
@@ -536,6 +511,11 @@ msgstr ""
 msgid "Status Description"
 msgstr ""
 
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
@@ -581,11 +561,6 @@ msgstr ""
 msgid "Personal Information"
 msgstr ""
 
-#. module: hr
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 5696aa06369..a53627d9752 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:33+0000\n"
+"PO-Revision-Date: 2010-11-29 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -35,7 +35,7 @@ msgstr "Errore: non puoi creare dipartimenti ricorsivi"
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Collega il dipendente alle sue informazioni"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -66,7 +66,7 @@ msgstr "E-mail ufficio"
 #. module: hr
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Modello di nome non valido nella definzione dell'azione."
+msgstr "Nome del modello non valido nella definizione dell'azione"
 
 #. module: hr
 #: view:hr.employee:0
@@ -123,7 +123,7 @@ msgstr "Ferie"
 #. module: hr
 #: help:hr.installer,hr_holidays:0
 msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Tiene traccia delle vacanze dei dipendenti: richieste e pianificate."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
@@ -195,7 +195,7 @@ msgstr ""
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "In fase di assunzione"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -361,7 +361,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Numero tessera sanitaria"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
@@ -468,11 +468,22 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
+"Qui si può gestire il personale creando dipendenti ed assegnando loro "
+"specifiche funzioni. Vengono gestite tutte le informazioni relative ai "
+"dipendenti e si tiene traccia di tutto quello che si deve registrare per "
+"essi. La scheda delle informazioni personali aiuta a ricordare i dati "
+"specifici del dipendente. La scheda delle categorie permette di classificare "
+"i dipendenti in funzione delle loro attività e funzioni aziendali. Una "
+"categoria può corrispondere ad un livello di esperienza entro un "
+"dipartimento o nella ditta. La scheda dei timesheet permette di assegnare un "
+"timesheet specifico ad ogni dipendente ed un registro analitico ove viene "
+"registrata l'attività del dipendente.Nella scheda delle note possono essere "
+"inserite altre informazioni."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Conto bancario per lo stipendio del dipendente"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -506,11 +517,14 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitements, etc."
 msgstr ""
+"La struttura dipartimentale della ditta viene usata per gestire tutti i "
+"documenti collegati ai dipendenti in base al dipartimento: spese e controllo "
+"dei timesheet, ferie, assunzioni etc."
 
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento Configurazione"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -555,6 +569,8 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
+"Nel modulo degli impiegati ci sono diversi tipi di informazioni, come i "
+"contatti."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
@@ -564,12 +580,12 @@ msgstr "Numero totale di dipendenti richiesto per quel lavoro"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Completato"
 
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
-msgstr ""
+msgstr "Descrizione Stato"
 
 #. module: hr
 #: view:hr.job:0
@@ -594,7 +610,7 @@ msgstr "Aiuta a gestire e sveltire il processo di assunzione"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Modulo dipendenti e struttura"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -609,7 +625,7 @@ msgstr "res.users"
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "Contabilità paghe"
 
 #. module: hr
 #: view:hr.employee:0
@@ -690,7 +706,7 @@ msgstr "Nome lavoro"
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "Assunzioni effettuate"
 
 #. module: hr
 #: view:hr.department:0
@@ -749,7 +765,7 @@ msgstr "Dipendenti"
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conto bancario"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -759,7 +775,7 @@ msgstr "Nome Dipartimento"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Numero posizione previdenziale"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -786,7 +802,7 @@ msgstr "Istruttore"
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Spese"
 
 #. module: hr
 #: view:hr.department:0
@@ -799,7 +815,7 @@ msgstr "Responsabile"
 #. module: hr
 #: help:hr.installer,hr_payroll_account:0
 msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Generico sistema per le paghe integrato con la contabilità"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -808,6 +824,10 @@ msgid ""
 "a survey to a job position. This survey will be used in the recruitment "
 "process to evaluate the applicants for this job position."
 msgstr ""
+"La posizione lavorativa identifica le attività e le relative esigenze. Si "
+"può associare una survey ad una posizione lavorativa. Questa survey viene "
+"usata nel processo di assunzione per valutare i candidati alla posizione "
+"lavorativa."
 
 #. module: hr
 #: field:hr.employee,child_ids:0
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index d70647fe5c2..25aa277a063 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -14,13 +14,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:03+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index c30c0260693..f058d47114d 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:16+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -260,6 +260,11 @@ msgstr "Subcategorieën"
 msgid "Job Description"
 msgstr "Functieomschrijving"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -293,6 +298,11 @@ msgstr "Werkadres"
 msgid "Human Resources Application Configuration"
 msgstr "Personeel applicatie configuratie"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -421,6 +431,11 @@ msgstr ""
 msgid "hr.department"
 msgstr "hr.department"
 
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
@@ -437,6 +452,32 @@ msgstr "Wervingsproces"
 msgid "Category"
 msgstr "Categorie"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"Hier kunt u uw personeel beheren door medewerkers te maken en toe te wijzen "
+"aan verschillende eigenschappen van het systeem. Onderhoudt alle medewerker "
+"gerelateerde informatie en volg alles wat ervoor moet worden vastgelegd. Het "
+"persoonlijke informatie tabblad helpt u bij het bijhouden van "
+"identiteitsgegevens. Het categorieën tabblad geeft de mogelijkheid "
+"categorieën toe te wijzen afhankelijk van positie en activiteiten binnen de "
+"organisatie. Een categorie kan een senioriteitsniveau zijn binnen het "
+"bedrijf of afdeling. Het urenstaten tabblad laat specifieke urenstaat en "
+"analytische dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
+"systeem heen. In het notitie tabblad kunt u tekst invoeren die moet worden "
+"vastgelegd voor een specifieke medewerker."
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -467,6 +508,17 @@ msgstr "HR manager dashboard"
 msgid "Status"
 msgstr "Status"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+"De afdeling structuur van uw bedrijf wordt gebruikt voor het beheren van "
+"alle documenten gerelateerd aan medewerkers per afdeling: declaraties en "
+"urenstaat controle, verlofbeheer, werving, etc."
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -761,6 +813,17 @@ msgstr "Manager"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Algemeen loonlijst systeem met geïntegreerde boekhouding."
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+"Vacatures wordt gebruikt om functies en hun vereisten vast te leggen. U kunt "
+"een enquête koppelen aan een vacature. De enquête wordt gebruikt in het "
+"wervingsproces voor evaluatie van kandidaten voor de vacatures."
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 24bdb20d525..0b667d7a67c 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:04+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 06:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -30,7 +30,7 @@ msgstr "Requisitos"
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr "Erro! Não podes criar departamentos recursivos."
+msgstr "Erro! Não pode criar departamentos recursivos."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -249,7 +249,7 @@ msgstr "Telefone do Trabalho"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Categorias descendentes"
+msgstr "Categorias Descendentes"
 
 #. module: hr
 #: view:hr.job:0
@@ -258,6 +258,11 @@ msgstr "Categorias descendentes"
 msgid "Job Description"
 msgstr "Descrição do Cargo"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
@@ -284,13 +289,18 @@ msgstr "Outra Informação"
 #. module: hr
 #: field:hr.employee,address_id:0
 msgid "Working Address"
-msgstr "Endereço de trabalho"
+msgstr "Endereço de Trabalho"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
 msgstr "Configuração da Aplicação de Gestão de Recursos Humanos"
 
+#. module: hr
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
@@ -304,7 +314,7 @@ msgstr "Relatório"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -342,7 +352,7 @@ msgstr "Empregados Esperados"
 #. module: hr
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML inválido para a arquitectura de vista !"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -371,7 +381,7 @@ msgstr "Departamentos"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contacto do empregado"
+msgstr "Contacto do Funcionário"
 
 #. module: hr
 #: view:board.board:0
@@ -417,7 +427,12 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr "Departamento RH"
+msgstr "hr.department"
+
+#. module: hr
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: hr
 #: help:hr.employee,parent_id:0
@@ -435,6 +450,35 @@ msgstr "Processo de Recrutamento"
 msgid "Category"
 msgstr "Categoria"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"Aqui, você pode gerir a sua força de trabalho ao criar empregados e associar-"
+"lhes certas propriedades no sistema.\r\n"
+"Guarde toda a informação relacionada com os seus empregados e mantenha-se ao "
+"corrente de qualquer coisa que precise de lhes ser associada.\r\n"
+"A zona de informação pessoal ajudá-lo-á a guardar dados de identificação. A "
+"zona de Categorias dá-lhe a hipótese de associar aos seus empregados "
+"determinadas categorias, dependendo da posição daqueles dentro da "
+"empresa.\r\n"
+"Uma categoria pode ser, por exemplo, um grau de antiguidade dentro da "
+"empresa ou de um departamento.\r\n"
+"A zona de Horas permite-lhe associar uma folha específica e um diário "
+"analítico a um colaborador, onde este poderá registar os seus tempos de "
+"trabalho.\r\n"
+"Na zona de Notas, é possível escrever observações associadas ao empregado."
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
@@ -448,7 +492,7 @@ msgstr "Nota"
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Informações de contacto"
+msgstr "Informações do Contacto"
 
 #. module: hr
 #: constraint:ir.ui.menu:0
@@ -465,6 +509,17 @@ msgstr "Painel do Gestor de RH"
 msgid "Status"
 msgstr "Estado"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+"A Estrutura de Departamentos da sua empresa é usada para gerir os documentos "
+"relacionados com os empregados (por departamento): despesas e validação de "
+"folhas de horas, gestão de licenças e baixas, recrutamento, etc."
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
@@ -499,7 +554,7 @@ msgstr "Activo"
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro ! Não pode criar uma hierarquia recursiva de empregados."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr
 #: view:hr.department:0
@@ -580,7 +635,8 @@ msgstr "Informação Pessoal"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial!"
 
 #. module: hr
 #: view:res.users:0
@@ -701,7 +757,7 @@ msgstr "Género"
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr "Empregados"
+msgstr "Funcionários"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -711,7 +767,7 @@ msgstr "Conta Bancária"
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr "Nome do Departamento"
+msgstr "Nome do departamento"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -726,7 +782,7 @@ msgstr "Criação de um utilizador OpenERP"
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr "Departamentos descendentes"
+msgstr "Departamentos Descendentes"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -758,80 +814,49 @@ msgstr "Gestor"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Sistema de Processamento de Salários Integrado com a Contabilidade"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
 msgstr "Subordinados"
 
-#~ msgid "Working Time Categories"
-#~ msgstr "Categorias de tempos de trabalhos"
-
 #~ msgid "Sunday"
 #~ msgstr "Domingo"
 
-#~ msgid "Contact  of employee"
-#~ msgstr "Contracto do empregado"
-
 #~ msgid "Work Email"
 #~ msgstr "Email Profissional"
 
-#~ msgid "Group name"
-#~ msgstr "Nome do grupo"
-
 #~ msgid "Friday"
 #~ msgstr "Sexta-feira"
 
-#~ msgid "Work from"
-#~ msgstr "Trabalhar de"
-
-#~ msgid "Unmaried"
-#~ msgstr "Não casado"
-
-#~ msgid "Working Time Category"
-#~ msgstr "Categoria do tempo de trabalho"
-
-#~ msgid "Workgroup manager"
-#~ msgstr "Gerente do grupo de trabalho"
-
-#~ msgid "Fill up contact information"
-#~ msgstr "Preencha as informações de contacto"
-
 #~ msgid "Divorced"
 #~ msgstr "Divorciado"
 
 #~ msgid "Maried"
 #~ msgstr "Casado"
 
-#~ msgid "Employee's timesheet group"
-#~ msgstr "Grupo dos horários do empregado"
-
 #~ msgid "Create openerp user"
 #~ msgstr "Criar um utilizador openerp"
 
 #~ msgid "Tuesday"
 #~ msgstr "Terça-feira"
 
-#~ msgid "Related User"
-#~ msgstr "Utilizador relacionado"
-
 #~ msgid "Monday"
 #~ msgstr "Segunda-feira"
 
 #~ msgid "Day of week"
 #~ msgstr "Dia da semana"
 
-#~ msgid "Create OpenERP User"
-#~ msgstr "Criar um utilizador OpenERP"
-
-#~ msgid "Employee Complete Form"
-#~ msgstr "Formulário completo do empregado"
-
 #~ msgid "Wednesday"
 #~ msgstr "Quarta-feira"
 
-#~ msgid "Starting date"
-#~ msgstr "Data de inicio"
-
 #~ msgid "Timesheet Line"
 #~ msgstr "Linha de horário"
 
@@ -847,32 +872,11 @@ msgstr "Subordinados"
 #~ msgid "Other"
 #~ msgstr "Outro"
 
-#~ msgid "Other ID"
-#~ msgstr "Outra Identificação"
-
 #~ msgid "Job Information"
 #~ msgstr "Informações do trabalho"
 
-#~ msgid "Fill up employee's contact information"
-#~ msgstr "Preencha as informações de contacto do empregado"
-
-#~ msgid "All Employees"
-#~ msgstr "Todos os empregados"
-
 #~ msgid "Saturday"
 #~ msgstr "Sábado"
 
-#~ msgid "New Employee"
-#~ msgstr "Novo Empregado"
-
-#~ msgid "Parent Users"
-#~ msgstr "Utilizadores ascendentes"
-
 #~ msgid "Parents"
 #~ msgstr "Ascendentes"
-
-#~ msgid "Birthday"
-#~ msgstr "Data de nascimento"
-
-#~ msgid "Employee Contract Process"
-#~ msgstr "Processo de contracto do empregado"
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index e52bd44a8e1..cf333767326 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:20+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -25,7 +25,7 @@ msgstr "Usuário Openerp"
 #: view:hr.job:0
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Requisitos"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -35,7 +35,7 @@ msgstr "Erro! Voce não pode criar departamentos recursivos."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Ligar o funcionário à informação"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -56,17 +56,12 @@ msgstr "Recursos humanos"
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
-
-#. module: hr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da ação"
+msgstr "E-mail de Trabalho"
 
 #. module: hr
 #: view:hr.employee:0
@@ -80,27 +75,27 @@ msgstr "Departamento"
 #. module: hr
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "Simplifica a gestão do atendimento de funcionários"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr ""
+msgstr "Marcar como Antigo"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Trabalhos"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "Em Recrutamento"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -113,12 +108,12 @@ msgstr "Empresa"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Esperado em Recrutamento"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Holidays"
-msgstr ""
+msgstr "Feriados"
 
 #. module: hr
 #: help:hr.installer,hr_holidays:0
@@ -128,7 +123,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
 msgid "Employee Marital Status"
-msgstr ""
+msgstr "Estado civil do funcionário"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -136,42 +131,46 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"O Parceiro que está relacionado ao funcionário atual. Transações Contábeis "
+"serão escritas neste parceiro ao qual o funcionário pertence."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Associar um usuário para um funcionário"
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Contratos do Funcionário"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Sistema Genérico de Folha de Pagamento"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Meus Departamentos de Funcionário"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Erro ! Você não pode selecionar um departamento onde o funcionário é o "
+"gerente."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Informação do Passaporte do Funcionário"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Posição"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -184,22 +183,24 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"O campo usuário relacionado ao formulário do Funcionário permite associar o "
+"usuário do OpenERP (e suas permissões) ao funcionário."
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "Em Recrutamento"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "No de Identificação"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "No do Funcionário"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -211,16 +212,18 @@ msgstr "Feminino"
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Controla e ajuda funcionários a codificar e validar planilhas de tempo e "
+"atendimentos."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Avaliações Periódicas"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Planilhas de Horas"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -230,12 +233,12 @@ msgstr "Estrutura de Funcional"
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr ""
+msgstr "IDs Sociais"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "Número de funcionários com aquela função."
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -252,7 +255,7 @@ msgstr "Categorias Filha"
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Descrição da função"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -262,7 +265,7 @@ msgstr "Localização do escritório"
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport"
-msgstr ""
+msgstr "Passaporte"
 
 #. module: hr
 #: view:hr.employee:0
@@ -275,22 +278,17 @@ msgstr "Colaborador"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
-
-#. module: hr
-#: field:hr.employee,address_id:0
-msgid "Working Address"
-msgstr "Endereço comercial"
+msgstr "Outra Informação"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Recursos Humanos"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Data de Nascimento"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -300,19 +298,19 @@ msgstr "Relatórios"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Painel de Recursos Humanps"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Função"
 
 #. module: hr
 #: view:hr.department:0
@@ -328,17 +326,12 @@ msgstr "Configuração."
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
-
-#. module: hr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para Arquitetura da View"
+msgstr "Funcionários Esperados"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -353,7 +346,7 @@ msgstr "Categoria superior(pai)"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Erro ! Você não pode criar Categorias recursivas."
 
 #. module: hr
 #: view:hr.department:0
@@ -372,7 +365,7 @@ msgstr "Contato do Colaborador"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Meu Painel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -394,12 +387,12 @@ msgstr "Categoria de Colaborador"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Contrato do Funcionário"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -407,6 +400,8 @@ msgid ""
 "Lets you create and manage the periodic evaluation and performance review of "
 "employees."
 msgstr ""
+"Permite criar e gerenciar a avaliação periódica e revisar o desempenho de "
+"funcionários."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
@@ -416,12 +411,12 @@ msgstr "departamento.rh"
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Está associado ao gerente do Departamento"
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Processo de Recrutamento"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -429,40 +424,68 @@ msgstr ""
 msgid "Category"
 msgstr "Categoria"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Conta Salário bancária do Funcionário"
 
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
 msgstr "Nota"
 
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
 msgstr "Informações do contato"
 
 #. module: hr
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "Endereço comercial"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Painel do Gerente de RH"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
 msgstr "Situação atual"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Departments Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitements, etc."
+msgstr ""
+
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuração em Progresso"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -473,7 +496,7 @@ msgstr "Estrutura das categorias"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
@@ -510,23 +533,28 @@ msgstr ""
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Número total de funcionários requeridos para aquela função."
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Antigo"
 
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
+msgstr "Descrição do status"
+
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -540,22 +568,22 @@ msgstr "Estado civil"
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Ajuda você a gerenciar e agilizar seu processo de recrutamento."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Formulário de Funcionários e estrutura"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
@@ -567,18 +595,10 @@ msgstr ""
 msgid "Personal Information"
 msgstr "Informações Pessoais"
 
-#. module: hr
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Atividade atual"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -586,11 +606,13 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Rastreia e gerencia gastos de funcionários, e pode automaticamente re-"
+"faturar clientes se as despesas estão relacionadas ao Projeto."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -611,34 +633,35 @@ msgstr "Endereço Residencial"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Frequências"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
 msgid "Extends employee profiles to help manage their contracts."
 msgstr ""
+"Extende o perfil de funcionários para ajudar a gerenciar seus contratos."
 
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Folha de Pagamento"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Nome da Função"
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "Em Posição"
 
 #. module: hr
 #: view:hr.department:0
@@ -660,17 +683,17 @@ msgstr "Notas"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Painel do Gerente de RH"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -697,7 +720,7 @@ msgstr "Colaboradores"
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta Bancária"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -749,6 +772,14 @@ msgstr "Gestor"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"JJob Positions is used to define jobs and their requirements. You can attach "
+"a survey to a job position. This survey will be used in the recruitment "
+"process to evaluate the applicants for this job position."
+msgstr ""
+
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -793,12 +824,21 @@ msgstr "Subordinados"
 #~ msgid "Work from"
 #~ msgstr "Trabalho de"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+#~ "especial!"
+
 #~ msgid "Work to"
 #~ msgstr "Trabalha até"
 
 #~ msgid "Parents"
 #~ msgstr "Pais"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
 #~ msgid "Contact  of employee"
 #~ msgstr "Contato do Colaborador"
 
@@ -817,6 +857,9 @@ msgstr "Subordinados"
 #~ msgid "Fill up contact information"
 #~ msgstr "Complete as informações de contato"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para Arquitetura da View"
+
 #~ msgid "Divorced"
 #~ msgstr "Divorciado(a)"
 
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
new file mode 100644
index 00000000000..1e14634f746
--- /dev/null
+++ b/addons/hr/i18n/sr@latin.po
@@ -0,0 +1,769 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr "Openerp korisnik"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,requirements:0
+msgid "Requirements"
+msgstr "Zahtevi"
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr "Greska ! Ne mozes kreirati rekursivna odelenja."
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr "Veza od zaposljenog do informacija"
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr "SIN Br"
+
+#. module: hr
+#: model:ir.module.module,shortdesc:hr.module_meta_information
+#: model:ir.ui.menu,name:hr.menu_hr_deshboard
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr "Ljudski Resursi"
+
+#. module: hr
+#: view:hr.department:0
+#: view:hr.employee:0
+#: view:hr.job:0
+msgid "Group By..."
+msgstr "Grupisano Po..."
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Poslovni Email"
+
+#. module: hr
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji akcije."
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,department_id:0
+#: view:hr.job:0
+#: field:hr.job,department_id:0
+#: view:res.users:0
+msgid "Department"
+msgstr "Odeljenje"
+
+#. module: hr
+#: help:hr.installer,hr_attendance:0
+msgid "Simplifies the management of employee's attendances."
+msgstr "Uproscava menadzment nad prisutnoscu zaposlenih"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr "Obelezi kao Staro"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr "Poslovi"
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr "U zaposljavanju"
+
+#. module: hr
+#: view:hr.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: hr
+#: field:hr.department,company_id:0
+#: view:hr.employee:0
+#: view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr "Ocekivano pri Zaposljavanju"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Holidays"
+msgstr "Praznici"
+
+#. module: hr
+#: help:hr.installer,hr_holidays:0
+msgid "Tracks employee leaves, allocation requests and planning."
+msgstr "Prati odlaske zaposljenih, zahteve za raspodelu i planiranje."
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_employee_marital_status
+msgid "Employee Marital Status"
+msgstr "Bracno stanje Zaposljenih"
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr ""
+"Partner koji je odnosi na datog zaposljenog. TRansakcije naloga ce biti "
+"upisane na onim partnerima koji pripadaju zaposljenom."
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr "Veza od korisnika do zaposljenog"
+
+#. module: hr
+#: field:hr.installer,hr_contract:0
+msgid "Employee's Contracts"
+msgstr "Ugovori Zaposljenih"
+
+#. module: hr
+#: help:hr.installer,hr_payroll:0
+msgid "Generic Payroll system."
+msgstr "Genericki Platni Sistem."
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr "Zaposljeni Mog Odelenja"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Greska ! Ne mozes selektovati odeljenje ciji je zaposljeni i menadzer."
+
+#. module: hr
+#: help:hr.employee,passport_id:0
+msgid "Employee Passport Information"
+msgstr "Informacije o Pasošu zaposljenog"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Position"
+msgstr "Pozicija"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Employee Hierarchy"
+msgstr "Hierarhija Zapošljenih"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr ""
+"Dato korisničko polje u formi Zapošljenih omogućava da povežeš OpenERP "
+"korisnika( i njegova prava) sa zapošljenim."
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr "U Zapošljavanju"
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr "Identifikacioni Br"
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "No of Employee"
+msgstr "Br zapošljenog"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr "Žensko"
+
+#. module: hr
+#: help:hr.installer,hr_timesheet_sheet:0
+msgid ""
+"Tracks and helps employees encode and validate timesheets and attendances."
+msgstr ""
+"Prati i pomaže pri sumiranju i validiranju radnih vremena i prisutnosti na "
+"poslu"
+
+#. module: hr
+#: field:hr.installer,hr_evaluation:0
+msgid "Periodic Evaluations"
+msgstr "Periodične Procene"
+
+#. module: hr
+#: field:hr.installer,hr_timesheet_sheet:0
+msgid "Timesheets"
+msgstr "Karneti ( vremena rada)"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr "Struktura zapošljenih"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr "Br Socijalnog"
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employee with that job."
+msgstr "Broj zapošljenih na tom poslu"
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr "Posl Telefon"
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr "Pod Kategorija"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr "Opis Posla"
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr "Lokacija Kancelarije"
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport"
+msgstr "Pasoš"
+
+#. module: hr
+#: view:hr.employee:0
+#: view:hr.job:0
+#: model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr "Ostale Informacije"
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "Adresa Posla"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_installer
+msgid "Human Resources Application Configuration"
+msgstr "Konfiguracija Aplikacije Ljudskih Resursa"
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr "Datum Rođenja"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr "ir.actions.act_window"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+msgid "Human Resources Dashboard"
+msgstr "Glavna Tabla Ljudskih Resursa"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,job_id:0
+#: view:hr.job:0
+msgid "Job"
+msgstr "Posao"
+
+#. module: hr
+#: view:hr.department:0
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr "Članovi"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr "Očekivani zapopljeni"
+
+#. module: hr
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture"
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "Broj Socijalnog Osiguranja"
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr "Roditeljska kategorija"
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr "Greska ! Ne možeš kreirati rekursivne Kategorije."
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: view:res.users:0
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr "Odeljenja"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr "Kontakt Zapošljenog"
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr "Moja Tabla"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr "Muškarac"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "Kategorije Zapošljenih"
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr "Kategorija Zapošljenog"
+
+#. module: hr
+#: field:hr.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr "Ugovor Zapošljenog"
+
+#. module: hr
+#: help:hr.installer,hr_evaluation:0
+msgid ""
+"Lets you create and manage the periodic evaluation and performance review of "
+"employees."
+msgstr ""
+"Omogućava ti da kreiraš i upravljaš sa periodičnom procenama i performansama "
+"pregleda zapošljenih."
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: help:hr.employee,parent_id:0
+msgid "It is linked with manager of Department"
+msgstr "Povezano je sa Menadžerom Odeljenja"
+
+#. module: hr
+#: field:hr.installer,hr_recruitment:0
+msgid "Recruitment Process"
+msgstr "Proces Zapošljavanja"
+
+#. module: hr
+#: field:hr.employee,category_ids:0
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr "Račun Banke Zapošljenog"
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr "Kontakt Info"
+
+#. module: hr
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne možeš kreirati rekursivni Meni."
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+msgid "HR Manager Dashboard"
+msgstr "Glavna tabla Menadžmenta Ljudskim Resursima"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr "Status"
+
+#. module: hr
+#: field:hr.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories structure"
+msgstr "Struktura Kategorije"
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr "nepoynat"
+
+#. module: hr
+#: field:hr.installer,hr_holidays:0
+msgid "Holidays / Leaves Management"
+msgstr "Upravljanje sa Praynicima / Izostancima"
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "SSN Br"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Greska ! Ne moyes kreirati rekursivnu hijerarhiju zapošljenih."
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr "Preduzeća"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr ""
+"U formi Zapošljenih , ima različitih vrsta informacija sličnih Kontakt "
+"informacijama."
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of Employees in total for that job."
+msgstr "Ukupni broj zapošljenih za dati posao."
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr "Staro"
+
+#. module: hr
+#: field:hr.employee.marital.status,description:0
+msgid "Status Description"
+msgstr "Opis Statusa"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: hr
+#: field:hr.employee,marital:0
+#: view:hr.employee.marital.status:0
+#: field:hr.employee.marital.status,name:0
+#: model:ir.actions.act_window,name:hr.action_hr_marital_status
+#: model:ir.ui.menu,name:hr.hr_menu_marital_status
+msgid "Marital Status"
+msgstr "Bračno Stanje"
+
+#. module: hr
+#: help:hr.installer,hr_recruitment:0
+msgid "Helps you manage and streamline your recruitment process."
+msgstr "POmaže pri upravljanju i poboljšava proces zapošljavanja."
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr "Forma Zapošljenih i struktura"
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr "Fotografija"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: hr
+#: field:hr.installer,hr_payroll_account:0
+msgid "Payroll Accounting"
+msgstr "Platno Računovodstvo"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr "Lične informacije"
+
+#. module: hr
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora započeti sa x_ i ne sme sadržavati specijalne karaktere."
+
+#. module: hr
+#: view:res.users:0
+msgid "Current Activity"
+msgstr "Trenutna Aktivnost"
+
+#. module: hr
+#: help:hr.installer,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Prati i upravlja troškovima zapošljenih, i može da automatski re-fakturiše "
+"kllijente ukoliko su troškovi veyani za projekat.Tr"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "Roditeljsko Odeljenje"
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr "Kategorije zapošljenih"
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr "Kućna Adresa"
+
+#. module: hr
+#: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendances"
+msgstr "Prisutnost"
+
+#. module: hr
+#: view:hr.employee.marital.status:0
+#: view:hr.job:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: hr
+#: help:hr.installer,hr_contract:0
+msgid "Extends employee profiles to help manage their contracts."
+msgstr ""
+"Širi Profile Zapošljenih da pomogne upravljanje sa njihovim ugovorima."
+
+#. module: hr
+#: field:hr.installer,hr_payroll:0
+msgid "Payroll"
+msgstr "Platni Spisak"
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr "Naziv Posla"
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Position"
+msgstr "Na Poziciji"
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr "Odeljenje"
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr "Nacionalnost"
+
+#. module: hr
+#: view:hr.department:0
+#: view:hr.employee:0
+#: field:hr.employee,notes:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_installer
+msgid "hr.installer"
+msgstr "hr.installer"
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr "Tabla Upravljanja Ljudskim Resursima"
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr "Pol"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr "Zapošljeni"
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account"
+msgstr "Račun Banke"
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr "Ime Odeljenja"
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr "Broj Socijalnog Osiguranja"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr "Kreiranje OpenERP korisnika"
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr "Pod Odeljenja"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr "Pozicije Posla"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr "Trener"
+
+#. module: hr
+#: field:hr.installer,hr_expense:0
+msgid "Expenses"
+msgstr "Troškovi"
+
+#. module: hr
+#: view:hr.department:0
+#: field:hr.department,manager_id:0
+#: view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr "Menadžer"
+
+#. module: hr
+#: help:hr.installer,hr_payroll_account:0
+msgid "Generic Payroll system Integrated with Accountings."
+msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom."
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "Podređeni"
diff --git a/addons/hr/image/photo.png b/addons/hr/images/photo.png
similarity index 100%
rename from addons/hr/image/photo.png
rename to addons/hr/images/photo.png
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index 135e581655a..c0a2ed427a0 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:37+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -36,17 +37,6 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 msgid "Today"
 msgstr "Heute"
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
-"Sie haben versucht für %s ein Datum vor einem anderen Zeiteintrag zu "
-"erfassen. Kontaktieren Sie Ihren Administrator zur Korrektur der "
-"Anwesenheitszeiten."
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
@@ -82,9 +72,11 @@ msgid "The sign-out date must be in the past"
 msgstr "Das Abmeldedatum muss in der Vergangenheit sein"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
-msgstr "Datum Arbeitsbeginn"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Anmeldung"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -181,24 +173,27 @@ msgstr "Eine Anmeldung muss logischerweise immer auf eine Abmeldung folgen !"
 msgid "Attendance"
 msgstr "Anwesenheitszeit"
 
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr ""
-"Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die "
-"entsprechenden Anwesenheitszeiten einsehen und rekapitulieren."
-
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
 msgstr "Max. Verzögerung"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
 msgstr "Druck"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -303,6 +298,18 @@ msgstr "Anmeldung / Abmeldung"
 msgid "Sign in / Sign out"
 msgstr "Anmeldung / Abmeldung"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+"Die Funktion der Anwesenheitszeit ermöglicht auf einfachem Wege durch ein An-"
+" und Abmelden eine automatische Ermittlung der Arbeitszeit von Mitarbeitern. "
+"Diese Funktion ist auch geeignet über die Webservices von OpenERP, externe "
+"Zeiterfassungsgeräte anzubinden."
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -367,11 +374,9 @@ msgid "January"
 msgstr "Januar"
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
-msgstr "Anmeldung"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Datum Arbeitsbeginn"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -396,6 +401,20 @@ msgstr "Fehler Anwesenheitserfassung"
 msgid "Action"
 msgstr "Aktion"
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+"Wenn Sie möchten, dass Ihre Mitarbeiter jeweils zu Beginn und Ende der "
+"Arbeit diese Zeit zur Ermittlung der Anwesenheitszeiten festhalten, können "
+"Sie dieses mit diesem Modul realisieren. Durch die Verbindung eines "
+"Benutzers zu einem Mitarbeiter kann die Anwesenheit einfach durch jeweils "
+"einen Anmelde- und Abmeldevorgang umgesetzt werden."
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -413,6 +432,13 @@ msgstr "Druck Anwesenheitszeit der Woche"
 msgid "Empoyee ID"
 msgstr "Mitarbeiter ID"
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -421,6 +447,11 @@ msgstr "Mitarbeiter ID"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid ""
@@ -465,6 +496,17 @@ msgstr "Zeitabweichung"
 msgid "Employee"
 msgstr "Mitabeiter"
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"Sie haben versucht für %s ein Datum vor einem anderen Zeiteintrag zu "
+"erfassen. Kontaktieren Sie Ihren Administrator zur Korrektur der "
+"Anwesenheitszeiten."
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -499,6 +541,19 @@ msgstr "Ihre letzte Anmeldung"
 msgid "Sign Out"
 msgstr "Abmeldung"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+"Anmelden / Abmelden. In bestimmten Unternehmen ist es erforderlich die "
+"Anwesenheit der Mitarbeiter jeweils zu Beginn und Ende des Arbeitstages "
+"festzuhalten. Wenn ein Mitarbeiter einem Benutzer zugewiesen wurde, kann "
+"eine Erfassung sehr einfach durch diesen Button vorgenommen werden."
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
@@ -609,3 +664,8 @@ msgstr ""
 
 #~ msgid "Select a starting and a end date"
 #~ msgstr "Wähle Begin- und End Datum"
+
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr ""
+#~ "Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die "
+#~ "entsprechenden Anwesenheitszeiten einsehen und rekapitulieren."
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 672e9bf2648..69a730f951f 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -6,44 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:51+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Seguimiento de tiempo"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr "Agrupar por..."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
+msgstr "Hoy"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -70,7 +56,7 @@ msgstr "Motivo"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Imprimir informe errores presencias"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -92,7 +78,7 @@ msgstr "Motivos ausencia"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -108,28 +94,36 @@ msgstr ""
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Razón de la acción"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Aceptar"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Define attendance reason"
 msgstr "Defina motivo ausencia"
 
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"¡Error! No puede seleccionar un departamento que tenga el empleado como "
+"responsable."
+
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Presencias por mes"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nombre empleado"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -178,12 +172,6 @@ msgstr "¡Un registro de entrada debe estar después de un registro de salida!"
 msgid "Attendance"
 msgstr "Asistencia"
 
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr ""
-"Está listo para registrar las entradas y salidas en el control de asistencia"
-
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
@@ -193,12 +181,12 @@ msgstr "Máx. retraso (minutos)"
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Buscar presencias RH"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -224,11 +212,6 @@ msgstr "Informe errores de asistencia"
 msgid "Starting Date"
 msgstr "Fecha inicial"
 
-#. module: hr_attendance
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
@@ -281,7 +264,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Imprimir informe mensual de presencias"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -298,13 +281,16 @@ msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
 #. module: hr_attendance
-#: view:hr.sign.in.out.ask:0
-msgid "hr.sign.out.ask"
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
 msgstr ""
 
 #. module: hr_attendance
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.out.ask"
 msgstr ""
 
 #. module: hr_attendance
@@ -343,6 +329,11 @@ msgstr "Fecha"
 msgid "November"
 msgstr "Noviembre"
 
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "¡Error! No puede crear una jerarquía recursiva de empleados."
+
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
@@ -351,7 +342,7 @@ msgstr "Octubre"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendances"
-msgstr ""
+msgstr "Mis presencias"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -387,21 +378,24 @@ msgid "Action"
 msgstr "Acción"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr "¡No se han encontrado registros en su selección!"
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Imprimir informe de presencia semanal"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "ID empleado"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -411,14 +405,6 @@ msgstr ""
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: hr_attendance
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
@@ -435,7 +421,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Imprimir informe de presencia mensualmente"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -455,6 +441,14 @@ msgstr "Retraso"
 msgid "Employee"
 msgstr "Empleado"
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -489,6 +483,15 @@ msgstr "Su último registro entrada"
 msgid "Sign Out"
 msgstr "Registrar salida"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
@@ -530,9 +533,10 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Aunque indique esta demora, se considera que el error es voluntario"
 
 #. module: hr_attendance
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#, python-format
+msgid "No records found for your selection!"
+msgstr "¡No se han encontrado registros en su selección!"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -551,6 +555,19 @@ msgstr "Año"
 msgid "hr.sign.in.out.ask"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr ""
+#~ "Está listo para registrar las entradas y salidas en el control de asistencia"
+
 #~ msgid "Employee's name"
 #~ msgstr "Nombre empleado"
 
@@ -597,3 +614,6 @@ msgstr ""
 
 #~ msgid "Select a month"
 #~ msgstr "Seleccione un mes"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index 09425270e70..9252a728269 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:05+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -42,7 +42,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_attendance
 #: constraint:ir.actions.act_window:0
@@ -52,15 +52,7 @@ msgstr "Nom de modèle non valide dans la définition de l'action."
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
-
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -77,7 +69,7 @@ msgstr ""
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr "Période totale :"
+msgstr "Total sur la période:"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -96,9 +88,11 @@ msgid "The sign-out date must be in the past"
 msgstr "La date du pointage de la sortie doit être située dans le passé"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
-msgstr "Date de pointage"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Pointer l'entrée"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -109,7 +103,7 @@ msgstr "Motifs de pointage"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -119,18 +113,18 @@ msgstr "Présent"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Demander le pointage"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Motif de l'action"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -146,7 +140,7 @@ msgstr ""
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nom de l'employé"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -183,28 +177,31 @@ msgstr "Avertissement"
 msgid "Attendance"
 msgstr "Présence"
 
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr ""
-"Vous pouvez maintenant pointer votre entrée ou votre sortie dans le suivi de "
-"présence"
-
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
 msgstr "Retard max (Min)"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
+msgstr "Imprimer"
+
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Recherche sur les temps de présences"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -283,6 +280,8 @@ msgstr ""
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
 msgstr ""
+"Indique le motif du pointage d'entrée / de sortie en cas d'heures "
+"supplémentaires."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -292,7 +291,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Pointer l'entrée/sortie"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -303,15 +302,23 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Pointer l'entrée / Pointer la sortie"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
 
 #. module: hr_attendance
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -326,7 +333,7 @@ msgstr "Juin"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Imprimer le rapport des erreurs de pointage"
 
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
@@ -359,11 +366,9 @@ msgid "January"
 msgstr "Janvier"
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
-msgstr "Pointer l'entrée"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Date de pointage"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -386,6 +391,15 @@ msgstr "Erreurs de pointage"
 msgid "Action"
 msgstr "Action"
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -395,7 +409,7 @@ msgstr "Aucun enregistrement trouvé pour votre sélection !"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Imprimer le rapport des présences par semaine"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -403,6 +417,11 @@ msgstr ""
 msgid "Empoyee ID"
 msgstr ""
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -411,6 +430,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid ""
@@ -435,7 +459,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Imprimer le rapport des présences par mois"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -455,6 +479,14 @@ msgstr "Retard"
 msgid "Employee"
 msgstr "Employé"
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -489,10 +521,19 @@ msgstr "Votre dernier pointage en entrée"
 msgid "Sign Out"
 msgstr "Pointer la sortie"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Nom de l'employé"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -532,7 +573,7 @@ msgstr "En dessous de ce retard, l'erreur est considérée comme volontaire"
 #. module: hr_attendance
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Les règles ne sont pas compatibles avec les objets osv_memory !"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -549,7 +590,7 @@ msgstr "Année"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Action reason"
 #~ msgstr "Motif de pointage"
@@ -566,6 +607,11 @@ msgstr ""
 #~ msgid "Select a starting and a end date"
 #~ msgstr "Sélectionnez une date de début et de fin"
 
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr ""
+#~ "Vous pouvez maintenant pointer votre entrée ou votre sortie dans le suivi de "
+#~ "présence"
+
 #~ msgid ""
 #~ "You did not signed out the last time. Please enter the date and time you "
 #~ "signed out."
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index 3ee1455c19d..7a70e1b0658 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:05+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:05+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:35+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,11 +25,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: hr_attendance
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
@@ -67,10 +62,8 @@ msgid "The sign-out date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
 msgstr ""
 
 #. module: hr_attendance
@@ -110,6 +103,11 @@ msgstr ""
 msgid "Define attendance reason"
 msgstr ""
 
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
@@ -173,22 +171,12 @@ msgstr ""
 msgid "Max. Delay (Min)"
 msgstr ""
 
-#. module: hr_attendance
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_attendance
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -216,11 +204,6 @@ msgstr ""
 msgid "Starting Date"
 msgstr ""
 
-#. module: hr_attendance
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
@@ -297,11 +280,6 @@ msgstr ""
 msgid "hr.sign.out.ask"
 msgstr ""
 
-#. module: hr_attendance
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
@@ -338,6 +316,11 @@ msgstr ""
 msgid "November"
 msgstr ""
 
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
@@ -354,8 +337,10 @@ msgid "January"
 msgstr ""
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
 msgstr ""
 
 #. module: hr_attendance
@@ -384,12 +369,6 @@ msgstr ""
 msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."
 msgstr ""
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
-#, python-format
-msgid "No records found for your selection!"
-msgstr ""
-
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
@@ -401,11 +380,6 @@ msgstr ""
 msgid "Empoyee ID"
 msgstr ""
 
-#. module: hr_attendance
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -414,16 +388,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: hr_attendance
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: hr_attendance
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
@@ -544,8 +508,9 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#, python-format
+msgid "No records found for your selection!"
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 68b468d60b7..f3de5c5d5cf 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:03+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 29aba79f67e..1a5942eca16 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 08:18+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -36,16 +36,6 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 msgid "Today"
 msgstr "Vandaag"
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
-"U probeerde te %s met een datum voorafgaand aan een andere gebeurtenis !\n"
-"Neem contact op met de beheerder om de aanwezigheid te corrigeren."
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
@@ -82,9 +72,11 @@ msgid "The sign-out date must be in the past"
 msgstr "De uitklokdatum moet in het verleden liggen"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
-msgstr "Dagtekening"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Inklokken"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -181,22 +173,27 @@ msgstr "Inklokken moet direct na uitklokken !"
 msgid "Attendance"
 msgstr "Aanwezigheid"
 
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr "U bent nu klaar om in- of uit te klokken"
-
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
 msgstr "Maximale vertraging (min)"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
 msgstr "Afdrukken"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -300,6 +297,18 @@ msgstr "Inklokken Uitklokken"
 msgid "Sign in / Sign out"
 msgstr "Inklokken/Uitklokken"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+"Tijdregistratie functionaliteit is erop gericht om medewerker aanwezigheid "
+"te beheren op basis van door hen uitgevoerde acties (In-/Uitklokken). U kunt "
+"dit ook koppelen aan een klokautomaat door OpenERP's webservice "
+"mogelijkheden te gebruiken."
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -362,11 +371,9 @@ msgid "January"
 msgstr "Januari"
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
-msgstr "Inklokken"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Dagtekening"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -389,6 +396,19 @@ msgstr "Aanwezigheidsfouten"
 msgid "Action"
 msgstr "Actie"
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+"Als uw personeel moet aanmelden als ze aankomen op het werk en afmelden aan "
+"het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als elke "
+"medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
+"invoeren met deze actieknop."
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -406,6 +426,11 @@ msgstr "Afdrukken weekaanwezigheid overzicht"
 msgid "Empoyee ID"
 msgstr "Medewerker ID"
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -414,6 +439,11 @@ msgstr "Medewerker ID"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid ""
@@ -457,6 +487,16 @@ msgstr "Vertraging"
 msgid "Employee"
 msgstr "Medewerker"
 
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"U probeerde te %s met een datum voorafgaand aan een andere gebeurtenis !\n"
+"Neem contact op met de beheerder om de aanwezigheid te corrigeren."
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
@@ -491,6 +531,19 @@ msgstr "Uw laatste inkloktijdstip"
 msgid "Sign Out"
 msgstr "Uitklokken"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+"In-/Uitklokken. In sommige bedrijven moet personeel zich aanmelden als ze "
+"aankomen op het werk en afmelden aan het einde van de werkdag. Als elke "
+"medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
+"invoeren met deze actieknop."
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
@@ -565,6 +618,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "Print Timesheet"
 #~ msgstr "Urenstaat afdrukken"
 
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr "U bent nu klaar om in- of uit te klokken"
+
 #~ msgid "Select a time span"
 #~ msgstr "Kies een tijdspanne"
 
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index d94f06db45b..26432678703 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -36,16 +36,6 @@ msgstr "Nome de módulo inválido na definição da acção"
 msgid "Today"
 msgstr "Hoje"
 
-#. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
-#, python-format
-msgid ""
-"You tried to %s with a date anterior to another event !\n"
-"Try to contact the administrator to correct attendances."
-msgstr ""
-"Você tentou %s com uma data anterior a outro evento!\n"
-"Contacte o administrador para corrigir as entradas."
-
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
@@ -82,9 +72,11 @@ msgid "The sign-out date must be in the past"
 msgstr "A data de saída tem de ser passada"
 
 #. module: hr_attendance
-#: report:report.hr.timesheet.attendance.error:0
-msgid "Date Signed"
-msgstr "Data de Assinatura"
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "Entrada"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -181,22 +173,27 @@ msgstr "A entrada deve estar depois da saída !"
 msgid "Attendance"
 msgstr "Presenças"
 
-#. module: hr_attendance
-#: view:hr.sign.in.out:0
-msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr "Você já pode registar entradas ou saídas do registo de presenças"
-
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
 msgstr "Máx. Atraso (Min)"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
 msgstr "Imprimir"
 
+#. module: hr_attendance
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
@@ -227,12 +224,12 @@ msgstr "Data Inicial"
 #. module: hr_attendance
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista !"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
-msgstr "Atraso mínimo"
+msgstr "Atraso Mínimo"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
@@ -299,6 +296,14 @@ msgstr "Entrada Saída"
 msgid "Sign in / Sign out"
 msgstr "Entrada / Saída"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"Time Tracking functionality aims to manage employee's attendances on the "
+"basis of the actions (Sign in/Sign out) performed by them. You can also link "
+"this to an attendance machine using OpenERP's webservices features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -361,11 +366,9 @@ msgid "January"
 msgstr "Janeiro"
 
 #. module: hr_attendance
-#: selection:hr.action.reason,action_type:0
-#: view:hr.sign.in.out:0
-#: view:hr.sign.in.out.ask:0
-msgid "Sign in"
-msgstr "Entrada"
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "Data de Assinatura"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -388,6 +391,15 @@ msgstr "Desvios de Pontualidade"
 msgid "Action"
 msgstr "Acção"
 
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
@@ -405,6 +417,11 @@ msgstr "Imprimir Relatório Semanal de Pontualidade"
 msgid "Empoyee ID"
 msgstr "ID do Empregado"
 
+#. module: hr_attendance
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
@@ -413,12 +430,18 @@ msgstr "ID do Empregado"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_attendance
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: hr_attendance
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial!"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -430,8 +453,8 @@ msgstr "Especificar tipos de Entradas/Saídas"
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
-"(*) Um atraso positivo significa que o empregado trabalhou menos do que o "
-"gravado"
+"(*) Um atraso positivo significa que o funcionário trabalhou menos do que "
+"gravado."
 
 #. module: hr_attendance
 #: view:hr.attendance.month:0
@@ -454,7 +477,17 @@ msgstr "Atraso"
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:0
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"Você tentou %s com uma data anterior a outro evento!\n"
+"Contacte o administrador para corrigir as entradas."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -490,6 +523,15 @@ msgstr "A Sua Última Entrada"
 msgid "Sign Out"
 msgstr "Sair"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
@@ -554,25 +596,8 @@ msgstr "Ano"
 msgid "hr.sign.in.out.ask"
 msgstr "hr.sign.in.out.ask"
 
-#~ msgid "Employee's name"
-#~ msgstr "Nome do empregado"
-
-#~ msgid "Print Attendance Error Report"
-#~ msgstr "Imprimir relatório de erro de presença"
-
 #~ msgid "Action reason"
 #~ msgstr "Motivo da acção"
 
-#~ msgid ""
-#~ "You did not signed out the last time. Please enter the date and time you "
-#~ "signed out."
-#~ msgstr ""
-#~ "Você não  se registou da última vez. Por favor insira a data e a hora da "
-#~ "última vez que fez o registo."
-
-#~ msgid ""
-#~ "You did not signed in the last time. Please enter the date and time you "
-#~ "signed in."
-#~ msgstr ""
-#~ "Você não registou-se  na última vez. Por favor insira a data da ultima vez "
-#~ "que fez o registo."
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr "Você já pode registar entradas ou saídas do registo de presenças"
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index a477f832f56..9026ae73eca 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:30+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -59,6 +60,11 @@ msgstr "Medizinische Untersuchung"
 msgid "Company Vehicle"
 msgstr "Firmenwagen"
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -337,7 +343,7 @@ msgstr "von Datum"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -355,6 +361,11 @@ msgstr "Probezeit Ende"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -421,6 +432,11 @@ msgstr "Zulagen"
 msgid "Main Data"
 msgstr "Basisdaten"
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index e1935868b2c..3be655f88ae 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:47+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 22:32+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -33,22 +32,14 @@ msgid "Trial Period"
 msgstr "Periodo de pruebas"
 
 #. module: hr_contract
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "Fecha inicial de prueba"
 
 #. module: hr_contract
 #: view:hr.employee:0
-msgid "Calculations"
-msgstr "Cálculos"
-
-#. module: hr_contract
-#: selection:hr.contract.wage.type,type:0
-msgid "Net"
-msgstr "Neto"
+msgid "Function Arguments"
+msgstr "Alegaciones al cargo"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -61,14 +52,9 @@ msgid "Company Vehicle"
 msgstr "Vehículo de la compañía"
 
 #. module: hr_contract
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
-#. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Departamento"
+#: field:hr.contract.wage.type,name:0
+msgid "Wage Type Name"
+msgstr "Nombre tipo de salario"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -81,14 +67,14 @@ msgid "Current"
 msgstr "Actual"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor para el coste de hora"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Departamento"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Alegaciones al cargo"
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr "Sobrepasado"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
@@ -96,9 +82,9 @@ msgid "Wage Types"
 msgstr "Tipos de salario"
 
 #. module: hr_contract
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
+#: view:hr.employee:0
+msgid "Calculations"
+msgstr "Cálculos"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -113,14 +99,15 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_contract
-#: field:hr.contract,trial_date_start:0
-msgid "Trial Start Date"
-msgstr "Fecha inicial de prueba"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Planificación de trabajo"
 
 #. module: hr_contract
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: selection:hr.contract.wage.type,type:0
+msgid "Net"
+msgstr "Neto"
 
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
@@ -137,16 +124,17 @@ msgstr "Horas en el período"
 msgid "Function"
 msgstr "Cargo"
 
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Description"
 msgstr "Descripción"
 
-#. module: hr_contract
-#: field:hr.contract,wage:0
-msgid "Wage"
-msgstr "Salario"
-
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
@@ -167,12 +155,6 @@ msgstr "Contratos"
 msgid "Is a Manager"
 msgstr "Es un director"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Planificación de trabajo"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
@@ -240,9 +222,9 @@ msgid "Search Wage Type"
 msgstr "Buscar tipo de salario"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Línea de nómina"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "¡Error! No puede crear una jerarquía recursiva de empleados."
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -250,9 +232,9 @@ msgid "End Date"
 msgstr "Fecha final"
 
 #. module: hr_contract
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr "Salario"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -271,6 +253,14 @@ msgstr "En kilómetros."
 msgid "Notes"
 msgstr "Notas"
 
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"¡Error! No puede seleccionar un departamento que tenga el empleado como "
+"responsable."
+
 #. module: hr_contract
 #: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
@@ -356,15 +346,9 @@ msgid "Trial End Date"
 msgstr "Fecha final de pruebas"
 
 #. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: hr_contract
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor para el coste de hora"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
@@ -372,14 +356,9 @@ msgid "Period"
 msgstr "Periodo"
 
 #. module: hr_contract
-#: view:hr.contract:0
-msgid "Overpassed"
-msgstr "Sobrepasado"
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,name:0
-msgid "Wage Type Name"
-msgstr "Nombre tipo de salario"
+#: view:hr.employee:0
+msgid "Payslip Line"
+msgstr "Línea de nómina"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -432,11 +411,6 @@ msgstr "Subsidios"
 msgid "Main Data"
 msgstr "Datos principales"
 
-#. module: hr_contract
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
@@ -445,6 +419,12 @@ msgstr "Buscar tipo contrato"
 #~ msgid "AUDIENS Number"
 #~ msgstr "Número de AUDIENS"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Generalities"
 #~ msgstr "Generalidades"
 
@@ -486,3 +466,21 @@ msgstr "Buscar tipo contrato"
 
 #~ msgid "Contract Duration"
 #~ msgstr "Duración del contrato"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index 6379d47cec8..e049e6be2e3 100644
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:06+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:06+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:36+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,18 +31,13 @@ msgid "Trial Period"
 msgstr ""
 
 #. module: hr_contract
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.employee:0
-msgid "Calculations"
-msgstr ""
-
-#. module: hr_contract
-#: selection:hr.contract.wage.type,type:0
-msgid "Net"
+msgid "Function Arguments"
 msgstr ""
 
 #. module: hr_contract
@@ -56,13 +51,8 @@ msgid "Company Vehicle"
 msgstr ""
 
 #. module: hr_contract
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,name:0
+msgid "Wage Type Name"
 msgstr ""
 
 #. module: hr_contract
@@ -76,13 +66,13 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Overpassed"
 msgstr ""
 
 #. module: hr_contract
@@ -91,8 +81,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:hr.employee:0
+msgid "Calculations"
 msgstr ""
 
 #. module: hr_contract
@@ -108,13 +98,14 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,trial_date_start:0
-msgid "Trial Start Date"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: selection:hr.contract.wage.type,type:0
+msgid "Net"
 msgstr ""
 
 #. module: hr_contract
@@ -133,13 +124,14 @@ msgid "Function"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,wage:0
-msgid "Wage"
+#: view:hr.employee:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_contract
@@ -162,12 +154,6 @@ msgstr ""
 msgid "Is a Manager"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
@@ -235,8 +221,8 @@ msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
 
 #. module: hr_contract
@@ -245,8 +231,8 @@ msgid "End Date"
 msgstr ""
 
 #. module: hr_contract
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:hr.contract,wage:0
+msgid "Wage"
 msgstr ""
 
 #. module: hr_contract
@@ -266,6 +252,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
@@ -351,14 +342,8 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -367,13 +352,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.contract:0
-msgid "Overpassed"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract.wage.type,name:0
-msgid "Wage Type Name"
+#: view:hr.employee:0
+msgid "Payslip Line"
 msgstr ""
 
 #. module: hr_contract
@@ -423,11 +403,6 @@ msgstr ""
 msgid "Main Data"
 msgstr ""
 
-#. module: hr_contract
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po
index 76e74a7cd7d..26db144c9e4 100644
--- a/addons/hr_contract/i18n/nl.po
+++ b/addons/hr_contract/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 08:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -58,6 +58,11 @@ msgstr "Medische keuring"
 msgid "Company Vehicle"
 msgstr "Auto v/d zaak"
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -354,6 +359,11 @@ msgstr "Einddatum proeftijd"
 msgid "Group By..."
 msgstr "Groepeer op..."
 
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
@@ -420,6 +430,11 @@ msgstr "Toelages"
 msgid "Main Data"
 msgstr "Hoofdgegevens"
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index b1da3a5c8a1..db1c06a8858 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 05:42+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Hourly cost computation"
-msgstr "Cálculo do custo horário"
+msgstr "Processamento do custo por hora"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -29,49 +29,55 @@ msgstr "Bruto"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr ""
+msgstr "Período de teste"
 
 #. module: hr_contract
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial !"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Calculations"
-msgstr ""
+msgstr "Cálculos"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
-msgstr "Rede"
+msgstr "Líquido"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Examination"
-msgstr ""
+msgstr "Exame médico"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Veículo da empresa"
+
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Departamento"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,factor_type:0
@@ -86,12 +92,12 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Wage Types"
-msgstr "Tipos de salários"
+msgstr "Tipos de Salário"
 
 #. module: hr_contract
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -103,7 +109,7 @@ msgstr ""
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
@@ -113,17 +119,17 @@ msgstr ""
 #. module: hr_contract
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Nome de modelo inválido na definição da acção."
 
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr "Contratos de recursos humanos"
+msgstr "Contratos de Recursos Humanos"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,factor_days:0
 msgid "Hours in the period"
-msgstr "Horas dentro do período"
+msgstr "Horas no período"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -133,7 +139,7 @@ msgstr "Função"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -143,7 +149,7 @@ msgstr "Salário"
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr "Local de nascimento"
+msgstr "Local de Nascimento"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -158,44 +164,44 @@ msgstr "Contratos"
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "É gerente"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Horário de trabalho"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Cargo"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Passport"
-msgstr ""
+msgstr "Passaporte"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr ""
+msgstr "Procurar contrato"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Último contrato do empregado"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_net:0
 msgid "Deductions"
-msgstr ""
+msgstr "Descontos"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
 msgid "Period Name"
-msgstr "Nome do período"
+msgstr "Nome do Período"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -214,23 +220,23 @@ msgstr ""
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Licença de trabalho"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Número de filhos"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Tipos de contrato"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Search Wage Type"
-msgstr ""
+msgstr "Procurar tipo de salário"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -240,12 +246,12 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr "Data de Finalização"
+msgstr "Data de Final"
 
 #. module: hr_contract
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista !"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -255,7 +261,7 @@ msgstr ""
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "Em quilómetros"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -271,7 +277,7 @@ msgstr "Notas"
 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
 msgid "Wage Type"
-msgstr "Tipo do salário"
+msgstr "Tipo de Salário"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -310,18 +316,18 @@ msgstr ""
 #: view:hr.contract.wage.type.period:0
 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
 msgid "Wage Period"
-msgstr "Período do salário"
+msgstr "Período do Salário"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Título do Cargo"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
 msgid "Wage period"
-msgstr "Período salarial"
+msgstr "Período Salarial"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -352,12 +358,17 @@ msgstr ""
 #: view:hr.contract:0
 #: view:hr.contract.wage.type:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
+
+#. module: hr_contract
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -367,7 +378,7 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.contract.wage.type,name:0
 msgid "Wage Type Name"
-msgstr "Nome do tipo salarial"
+msgstr "Nome do Tipo de Salário"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -392,23 +403,23 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 "Este campo é utilizado pelo sistema de horário para calcular o preço de uma "
-"hora de trabalho baseado no contrato do empregado"
+"hora de trabalho baseado no contrato do funcionário"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Personal Info"
-msgstr ""
+msgstr "Informação pessoal"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Data do exame médico"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_gross:0
@@ -420,49 +431,27 @@ msgstr ""
 msgid "Main Data"
 msgstr ""
 
+#. module: hr_contract
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr ""
+msgstr "Procurar o tipo de contrato"
 
 #~ msgid "Generalities"
 #~ msgstr "Generalidades"
 
-#~ msgid "Number of children"
-#~ msgstr "Número de filhos"
-
-#~ msgid "Marital Status"
-#~ msgstr "Estado civil"
-
 #~ msgid "Miscelleanous"
 #~ msgstr "Miscelânea"
 
-#~ msgid "Employee Marital Status"
-#~ msgstr "Estado civil do empregado"
-
 #~ msgid "Medical examination date"
 #~ msgstr "Data do exame médico"
 
-#~ msgid "Working hours per day"
-#~ msgstr "Horas de trabalho diário"
-
-#~ msgid "Salary"
-#~ msgstr "Vencimento"
-
 #~ msgid "Remuneration"
 #~ msgstr "Remuneração"
 
-#~ msgid "Contract Name"
-#~ msgstr "Nome do contrato"
-
-#~ msgid "Contract Wage Type"
-#~ msgstr "Tipo de contrato salarial"
-
 #~ msgid "Manager"
 #~ msgstr "Gestor"
-
-#~ msgid "Status Description"
-#~ msgstr "Descrição do estado"
-
-#~ msgid "Contract Duration"
-#~ msgstr "Duração do contrato"
diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po
new file mode 100644
index 00000000000..867e8a572e2
--- /dev/null
+++ b/addons/hr_contract/i18n/sr@latin.po
@@ -0,0 +1,424 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Hourly cost computation"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Gross"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Net"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Wage Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
+msgid "Human Resources Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,factor_days:0
+msgid "Hours in the period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,advantages_net:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+#: view:hr.employee:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Valid for"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Work Permit"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage_type_id:0
+#: view:hr.contract.wage.type:0
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type.period:0
+msgid "Search Wage Period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,period_id:0
+#: view:hr.contract.wage.type.period:0
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
+msgid "Wage Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,type:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,name:0
+msgid "Wage Type Name"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Employee specific allowances and deductions"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Contract Details"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.contract.wage.type,factor_type:0
+#: help:hr.contract.wage.type.period,factor_days:0
+msgid ""
+"This field is used by the timesheet system to compute the price of an hour "
+"of work wased on the contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Duration"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,advantages_gross:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Main Data"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index cdd18b8b62f..9aaf21a1732 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
@@ -67,6 +67,8 @@ msgstr "Legende"
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
+"Sie können keine Mitarbeiterbeurteilung ohne das entsprechende Modul "
+"vornehmen."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -173,12 +175,11 @@ msgid "July"
 msgstr "Juli"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"You cannot change state, because some appraisal in waiting answer or draft "
-"state"
-msgstr "Nach Startdatum"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -186,9 +187,59 @@ msgid "Ending Date"
 msgstr "Enddatum"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
-msgstr "Nach"
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+"Jedem Mitarbeiter kann einem Mitarbeiterbewertungsverfahren zugewiesen sein. "
+"Diese Beurteilungspläne definieren die Frequenz und Art der periodischen "
+"Mitarbeiterbeurteilung. Es ist möglich einzelne Schritte dieses Verfahrens "
+"zu definieren und dabei den Schritten Befragungsformulare zuzuweisen. "
+"OpenERP ist für die Beurteilung flexibel hinsichtlich der Richtung: "
+"Beurteilung von Vorgesetzten oder eine eigene Einstufung der Fähigkeiten ist "
+"dabei genauso möglich wie die klassische Beurteilung von Mitarbeitern durch "
+"deren Vorgesetzte. Abgeschlossen wird das Verfahren in der Regel durch eine "
+"finale Beurteilung."
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Lieber %(employee_name)s,\n"
+"\n"
+"Ich bin zuständig  für eine Mitarbeiterbeurteilung von %(eval_name)s.\n"
+"\n"
+"Bitte gebe Deine Einschätzung ab.\n"
+"\n"
+"\n"
+"Danke,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -197,6 +248,11 @@ msgstr ""
 "Sie können keine Beurteilung beginnen, wenn Sie nicht vorher unter "
 "Konfiguration eine Abfolge geplant haben."
 
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr "Nach"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
@@ -222,12 +278,6 @@ msgstr ""
 msgid "Periodic Evaluations"
 msgstr "Mitarbeiter Beurteilungen"
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr "'Bezüglich'"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
@@ -243,6 +293,17 @@ msgstr "Gesamtbewertung"
 msgid "(date)s: Current Date"
 msgstr "%(date)s: aktuelles Datum"
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr "Bezüglich "
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -338,7 +399,7 @@ msgstr "# Beurteilungen"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Evaluations"
-msgstr "Bewertungen"
+msgstr "Beurteilungen"
 
 #. module: hr_evaluation
 #: constraint:ir.cron:0
@@ -416,7 +477,7 @@ msgstr "Monat"
 #. module: hr_evaluation
 #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
 msgid "Human Resources Evaluation"
-msgstr "Personal Bewertung"
+msgstr "Personalbeurteilung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -452,6 +513,17 @@ msgstr ""
 "Aktiviere diese Box, wenn alle vorherigen Phasen abgeschlossen sein müssen, "
 "um diese Phase zu eröffnen."
 
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+"Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
+"Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
+"automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
+
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -487,7 +559,7 @@ msgstr "Anonymisiertes Ergebnis"
 #: view:hr.employee:0
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation"
-msgstr "Bewertung"
+msgstr "Beurteilung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -553,42 +625,6 @@ msgstr "Erweiterter Filter..."
 msgid "October"
 msgstr "Oktober"
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"''\n"
-"Date : %(date)s\n"
-"\n"
-"Dear %(employee_name)s,\n"
-"\n"
-"I am doing an evaluation regarding %(eval_name)s.\n"
-"\n"
-"Kindly submit your response.\n"
-"\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-msgstr ""
-"''\n"
-"Datum : %(date)s\n"
-"\n"
-"Hallo  %(employee_name)s,\n"
-"\n"
-"wir erarbeiten eine Mitarbeiterbeurteilung für %(eval_name)s.\n"
-"\n"
-"Wir erbitten eine Rückmeldung.\n"
-"\n"
-"\n"
-"Vielen Dank für die Mitarbeit\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
@@ -713,6 +749,11 @@ msgstr "Bewertungsabfolge Phasen"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -818,6 +859,11 @@ msgstr "Suche Beurteilung"
 msgid "Evaluation Plan"
 msgstr "Bewertungsabfolge"
 
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -841,7 +887,7 @@ msgstr "April"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Evaluation"
-msgstr "Mitarbeiter Bewertung"
+msgstr "Personalbeurteilung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -868,6 +914,14 @@ msgstr "Reihenfolge"
 msgid "(user_signature)s: User name"
 msgstr "%(user_signature)s: Name Benutzer"
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr "Nach Startdatum"
+
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
@@ -986,3 +1040,41 @@ msgstr "Jahr"
 
 #~ msgid "Quotes"
 #~ msgstr "Anführung"
+
+#, python-format
+#~ msgid "''Regarding ''"
+#~ msgstr "'Bezüglich'"
+
+#, python-format
+#~ msgid ""
+#~ "''\n"
+#~ "Date : %(date)s\n"
+#~ "\n"
+#~ "Dear %(employee_name)s,\n"
+#~ "\n"
+#~ "I am doing an evaluation regarding %(eval_name)s.\n"
+#~ "\n"
+#~ "Kindly submit your response.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thanks,\n"
+#~ "--\n"
+#~ "%(user_signature)s\n"
+#~ "\n"
+#~ "        ''"
+#~ msgstr ""
+#~ "''\n"
+#~ "Datum : %(date)s\n"
+#~ "\n"
+#~ "Hallo  %(employee_name)s,\n"
+#~ "\n"
+#~ "wir erarbeiten eine Mitarbeiterbeurteilung für %(eval_name)s.\n"
+#~ "\n"
+#~ "Wir erbitten eine Rückmeldung.\n"
+#~ "\n"
+#~ "\n"
+#~ "Vielen Dank für die Mitarbeit\n"
+#~ "--\n"
+#~ "%(user_signature)s\n"
+#~ "\n"
+#~ "        ''"
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 83587cf0c17..594e812836c 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -7,33 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 10:02+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Esperar fases anteriores"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+msgstr "Agrupar por..."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -45,7 +40,7 @@ msgstr ""
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progreso"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
@@ -56,62 +51,62 @@ msgstr "Tipo de evaluación"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
 msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Mi evaluación restante"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Leyenda"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
-msgstr ""
+msgstr "No se puede iniciar la evaluación sin \"evaluación\"."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Retardo de inicio"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Apreciación"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Evaluation"
-msgstr ""
+msgstr "Evaluación siguiente"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Entrevistas de evaluación"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Formulario de evaluación"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -134,6 +129,12 @@ msgstr "Notas"
 msgid "Interview Request"
 msgstr ""
 
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
@@ -187,8 +188,34 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 msgstr ""
 
 #. module: hr_evaluation
@@ -196,6 +223,11 @@ msgstr ""
 msgid "Send to Employees"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
@@ -221,12 +253,6 @@ msgstr ""
 msgid "Periodic Evaluations"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
@@ -242,6 +268,12 @@ msgstr ""
 msgid "(date)s: Current Date"
 msgstr ""
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -337,16 +369,6 @@ msgstr ""
 msgid "Evaluations"
 msgstr "Evaluaciones"
 
-#. module: hr_evaluation
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la estructura de la vista!"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "    Month-1    "
@@ -447,6 +469,14 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -465,11 +495,6 @@ msgstr ""
 msgid "Draft"
 msgstr "Borrador"
 
-#. module: hr_evaluation
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -542,29 +567,13 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,month:0
-msgid "October"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"''\n"
-"Date : %(date)s\n"
-"\n"
-"Dear %(employee_name)s,\n"
-"\n"
-"I am doing an evaluation regarding %(eval_name)s.\n"
-"\n"
-"Kindly submit your response.\n"
-"\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
+#: selection:hr.evaluation.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: hr_evaluation
@@ -694,14 +703,6 @@ msgstr ""
 msgid "In Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con  x_ y no puede contener ningún "
-"carácter especial!"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
@@ -829,11 +830,6 @@ msgstr ""
 msgid "(months)"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
@@ -870,6 +866,12 @@ msgstr ""
 #~ msgid "Schedule next evaluation"
 #~ msgstr "Programar siguiente evaluación"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con  x_ y no puede contener ningún "
+#~ "carácter especial!"
+
 #~ msgid "Bad Points"
 #~ msgstr "Puntos malos"
 
@@ -915,6 +917,9 @@ msgstr ""
 #~ msgid "My Preceeding Evaluations"
 #~ msgstr "Mis evaluaciones previas"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la estructura de la vista!"
+
 #~ msgid "Evaluation Criterions"
 #~ msgstr "Criterios de evaluación"
 
@@ -938,3 +943,6 @@ msgstr ""
 
 #~ msgid "HR Responsible"
 #~ msgstr "Responsable RRHH"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 7ef9ead29b8..fa0aca5b8fd 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:36+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 18:04+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
@@ -30,11 +29,6 @@ msgstr "Attendre les phases précédentes"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
-#. module: hr_evaluation
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -134,6 +128,12 @@ msgstr "Remarques"
 msgid "Interview Request"
 msgstr "Demande d'entretien"
 
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
@@ -174,9 +174,14 @@ msgid "July"
 msgstr "Juillet"
 
 #. module: hr_evaluation
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
 msgstr ""
+"Vous ne pouvez pas changer le statut car des évaluations sont en attente de "
+"réponse ou en brouillon."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -270,11 +275,6 @@ msgstr "(date)s : date actuelle"
 msgid "Regarding "
 msgstr ""
 
-#. module: hr_evaluation
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -372,16 +372,6 @@ msgstr "Nb. de requêtes"
 msgid "Evaluations"
 msgstr "Évaluations"
 
-#. module: hr_evaluation
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr "Arguments invalides"
-
-#. module: hr_evaluation
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "    Month-1    "
@@ -512,11 +502,6 @@ msgstr ""
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: hr_evaluation
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -588,6 +573,11 @@ msgstr "Novembre"
 msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "October"
@@ -715,22 +705,11 @@ msgstr "Phases du plan d'évaluation"
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: hr_evaluation
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
 msgstr "En cours"
 
-#. module: hr_evaluation
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
@@ -823,11 +802,6 @@ msgstr "Recherche d'évaluation"
 msgid "Evaluation Plan"
 msgstr "Plan d'évaluation"
 
-#. module: hr_evaluation
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -863,11 +837,6 @@ msgstr "Recherche de plan d'évaluation"
 msgid "(months)"
 msgstr "(mois)"
 
-#. module: hr_evaluation
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
@@ -878,16 +847,6 @@ msgstr "Séquence"
 msgid "(user_signature)s: User name"
 msgstr "(user_signature)s : Nom de l'utilisateur"
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"You cannot change state, because some appraisal in waiting answer or draft "
-"state"
-msgstr ""
-"Vous ne pouvez pas changer le statut car des évaluations sont en attente de "
-"réponse ou en brouillon."
-
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
@@ -904,3 +863,9 @@ msgstr "Date de création"
 #: field:hr.evaluation.report,year:0
 msgid "Year"
 msgstr "Année"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Les règles ne sont pas supportées par les objets osv_memory !"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Paramètres incorrects"
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index ff88391100e..13269cd27b6 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:07+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:07+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:36+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,11 +27,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -131,6 +126,11 @@ msgstr ""
 msgid "Interview Request"
 msgstr ""
 
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
@@ -171,8 +171,9 @@ msgid "July"
 msgstr ""
 
 #. module: hr_evaluation
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot change state, because some appraisal in waiting answer or draft state"
 msgstr ""
 
 #. module: hr_evaluation
@@ -261,11 +262,6 @@ msgstr ""
 msgid "Regarding "
 msgstr ""
 
-#. module: hr_evaluation
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -360,16 +356,6 @@ msgstr ""
 msgid "Evaluations"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: hr_evaluation
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "    Month-1    "
@@ -489,11 +475,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -565,6 +546,11 @@ msgstr ""
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "October"
@@ -692,21 +678,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: hr_evaluation
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
@@ -799,11 +775,6 @@ msgstr ""
 msgid "Evaluation Plan"
 msgstr ""
 
-#. module: hr_evaluation
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -839,11 +810,6 @@ msgstr ""
 msgid "(months)"
 msgstr ""
 
-#. module: hr_evaluation
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
@@ -854,12 +820,6 @@ msgstr ""
 msgid "(user_signature)s: User name"
 msgstr ""
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "You cannot change state, because some appraisal in waiting answer or draft state"
-msgstr ""
-
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
new file mode 100644
index 00000000000..e205269f78a
--- /dev/null
+++ b/addons/hr_evaluation/i18n/it.po
@@ -0,0 +1,897 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "Compagnia"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "Giorno"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: hr_evaluation
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " Mese "
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr "Valutazioni periodiche"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index 0b43e06c3a7..3556e08d673 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:04+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:10+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index 9d7745aa919..5026b39c525 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
@@ -174,14 +174,9 @@ msgid "July"
 msgstr "July"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"You cannot change state, because some appraisal in waiting answer or draft "
-"state"
-msgstr ""
-"U kunt de status niet wijzigen omdat een beoordeling nog in wacht of concept "
-"status is"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -189,15 +184,66 @@ msgid "Ending Date"
 msgstr "Einddatum"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_next:0
-msgid "After the Date of Start"
-msgstr "Na de startdaum"
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+"Elke medewerker kan worden toegewezen aan een beoordelingsplan. Deze plannen "
+"definiëren de frequentie en manier waarop periodieke beoordelingen "
+"plaatsvinden. U kunt stappen definiëren en vragenformulieren toewijzen aan "
+"elke stap. OpenERP beheert allerlei soorten beoordelingen: bottom-up, top-"
+"down, zelfbeoordeling en eindbeoordeling door manager."
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"Datem: %(date)s\n"
+"\n"
+"Beste %(employee_name)s,\n"
+"\n"
+"Ik ben bezig met een beoordeling van %(eval_name)s.\n"
+"\n"
+"Wil je de antwoorden indienen.\n"
+"\n"
+"\n"
+"Bedankt,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
 msgstr "Versturen aan medewerkers"
 
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr "Na de startdaum"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
@@ -223,12 +269,6 @@ msgstr "survey.request"
 msgid "Periodic Evaluations"
 msgstr "Periodieke beoordelingen"
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid "''Regarding ''"
-msgstr "\"Betreft\""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
@@ -244,6 +284,17 @@ msgstr "Samenvatting beoordeling"
 msgid "(date)s: Current Date"
 msgstr "(date)s: Actuele datum"
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr "Betreffend "
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
@@ -452,6 +503,18 @@ msgstr ""
 "Vink aan als u wilt dat alle voorgaande stadia zijn afgesloten voordat dit "
 "stadium start."
 
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+"Gespreksaanvragen worden automatisch door OpenERP gegenereerd volgens het "
+"beoordelingsplan van de medewerker. Elke gebruiker ontvangt automatisch e-"
+"mails en aanvragen om periodiek beoordelingen  van hun collega's uit te "
+"voeren."
+
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -553,42 +616,6 @@ msgstr "Uitgebreide filters..."
 msgid "October"
 msgstr "October"
 
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
-#, python-format
-msgid ""
-"''\n"
-"Date : %(date)s\n"
-"\n"
-"Dear %(employee_name)s,\n"
-"\n"
-"I am doing an evaluation regarding %(eval_name)s.\n"
-"\n"
-"Kindly submit your response.\n"
-"\n"
-"\n"
-"Thanks,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-msgstr ""
-"''\n"
-"Datum : %(date)s\n"
-"\n"
-"Beste %(employee_name)s,\n"
-"\n"
-"Ik ben bezig met een beoordeling betreffende %(eval_name)s.\n"
-"\n"
-"Graag ontvang ik je reactie.\n"
-"\n"
-"\n"
-"Bedankt,\n"
-"--\n"
-"%(user_signature)s\n"
-"\n"
-"        ''"
-
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
@@ -711,6 +738,11 @@ msgstr "Beoordelingsplan stadia"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -815,6 +847,11 @@ msgstr "Beoordeling zoeken"
 msgid "Evaluation Plan"
 msgstr "Beoordelingsplan"
 
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
@@ -865,6 +902,16 @@ msgstr "Volgorde"
 msgid "(user_signature)s: User name"
 msgstr "(user_signature)s: Gebruikersnaam"
 
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+"U kunt de status niet wijzigen omdat een beoordeling nog in wacht of concept "
+"status is"
+
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
@@ -983,3 +1030,41 @@ msgstr "Jaar"
 
 #~ msgid "Employee Evaluation Quote"
 #~ msgstr "Citaat evaluatie werknemer"
+
+#, python-format
+#~ msgid "''Regarding ''"
+#~ msgstr "\"Betreft\""
+
+#, python-format
+#~ msgid ""
+#~ "''\n"
+#~ "Date : %(date)s\n"
+#~ "\n"
+#~ "Dear %(employee_name)s,\n"
+#~ "\n"
+#~ "I am doing an evaluation regarding %(eval_name)s.\n"
+#~ "\n"
+#~ "Kindly submit your response.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thanks,\n"
+#~ "--\n"
+#~ "%(user_signature)s\n"
+#~ "\n"
+#~ "        ''"
+#~ msgstr ""
+#~ "''\n"
+#~ "Datum : %(date)s\n"
+#~ "\n"
+#~ "Beste %(employee_name)s,\n"
+#~ "\n"
+#~ "Ik ben bezig met een beoordeling betreffende %(eval_name)s.\n"
+#~ "\n"
+#~ "Graag ontvang ik je reactie.\n"
+#~ "\n"
+#~ "\n"
+#~ "Bedankt,\n"
+#~ "--\n"
+#~ "%(user_signature)s\n"
+#~ "\n"
+#~ "        ''"
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
new file mode 100644
index 00000000000..630f5dfa8f1
--- /dev/null
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -0,0 +1,888 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr "Evolução"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr "Tip de avaliação"
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Alerta!"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr "Observações"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr "Pedido de entrevista"
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr "Não correspondeu às expetativas"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr "Data de fim"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "Prazo limite"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " Mês "
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr "Data da próxima avaliação"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr "Fase do plano de avaliação"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "Empregado"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Correio eletrónico"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "Excede as expetativas"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+"Selecione esta caixa se quiser enviar mensagens aos empregados que atinjam "
+"esta fase"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr "Imprimir a entrevista"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "Corresponde às expetativas"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "Número de pedidos"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr "Avaliações"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mês-1    "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "Ação a desenvolver"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "Plano de ação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "Excede significativamente as expetativas"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "Em curso"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "Todas as respostas"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr "Avaliação dos recursos humanos"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "Agrupar por..."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Configurações de correio eletrónico"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "Empregado a entrevistar"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr "Pergunta para entrevista"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr "É uma avaliação?"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Se o resultado da avaliação não corresponder às expetativas, pode propor um "
+"plano de ação"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr "Avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr "7 dias"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr " Ano "
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr "Iniciar a avaliação"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "Significativamente abaixo das expetativas"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "Plano"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr "Avaliação de entrevista"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr "Planos de avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr "Data"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr "Ação"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr "Entrevistador"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr "Enviar ao empregado todas as respostas"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr "Em curso"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr "Fases da avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr "Entrevista"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr "caracter"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr "Notas internas"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr "Entrevista final"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr "Fase"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr "Procurar Avaliação"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr "Plano de avaliação"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr "Avaliação dos empregados"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr "Procurar Plano de Avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr "(meses)"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr "Pedidos de entrevista"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr "Data de criação"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr "Ano"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "O objecto osv_memory não suporta regras!"
diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po
new file mode 100644
index 00000000000..06552896f78
--- /dev/null
+++ b/addons/hr_evaluation/i18n/sv.po
@@ -0,0 +1,897 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "Gruppera"
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
+msgid "My Evaluation Remaining"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "You cannot start evaluation without Evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Evaluation Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Evaluations Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
+msgid "Sends Reminders to employess to fill the evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee can be assigned to an evaluation plan. These plans define the "
+"frequency and the way you manage your periodic personnal evaluation. You "
+"will be able to define steps and attach interview forms to each step. "
+"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+"evaluation and final evaluation by the manager."
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "After the Date of Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid "Date of the next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send evaluation reminder"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Evaluation Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Evaluation Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Evaluation Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "Next Evaluation After"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Question"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Evaluation?"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to "
+"employees evaluation plan. Each user receives automatic emails and requests "
+"to perform evaluation of their collegues periodically."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation Data"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: view:hr_evaluation.evaluation:0
+msgid "Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Evaluation Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Evaluation Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Evaluation Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Evaluation Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.reminder,evaluation_id:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.reminder:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
+msgid "Evaluation Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
+msgid "Evaluation Send Mail"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "Search Evaluation Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+msgid "(months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:0
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/hr_evaluation/specifications/evaluation_plan.png b/addons/hr_evaluation/specifications/evaluation_plan.png
index bd00ceca0e9..46661d68788 100644
Binary files a/addons/hr_evaluation/specifications/evaluation_plan.png and b/addons/hr_evaluation/specifications/evaluation_plan.png differ
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 3725acf61b4..fdfb4d4c956 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -6,30 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr "Bestätigte Ausgabe"
+msgstr "Bestätigte Spesen"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr "Ausgabeposition"
+msgstr "Spesenposition"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
 msgid "The accoutant reimburse the expenses"
-msgstr "Der Finanzbuchhalter erstattet die Ausgaben"
+msgstr "Der Finanzbuchhalter erstattet die Spesen"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
@@ -61,11 +61,6 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 msgid "Department"
 msgstr "Abteilung"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr "Erweiterter Filter..."
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -103,7 +98,7 @@ msgstr "Statistik Mitarbeiterausgaben"
 #: view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr "Akzeptiert"
+msgstr "Genehmigt"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
@@ -147,7 +142,7 @@ msgstr "Erwarte Bestätigung"
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr "Akzeptiert"
+msgstr "Genehmigt"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -164,7 +159,7 @@ msgstr "Referenz"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr "Certified honest and conform,"
+msgstr "Angaben entsprechen der Wahrheit,"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -205,12 +200,12 @@ msgstr "Gesamtbetrag"
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätige"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr "Der Finanzbuchhalter validiert die Ausgaben"
+msgstr "Der Finanzbuchhalter validiert die Spesen"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
@@ -272,6 +267,11 @@ msgstr "Anz."
 msgid "Total Price"
 msgstr "Gesamtpreis"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -287,7 +287,7 @@ msgstr "Fehler !"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr "Meine Ausgaben"
+msgstr "Meine Personalspesen"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -313,7 +313,7 @@ msgstr "Erstatte Ausgabe"
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr "Journale Spesenabrechnungen"
+msgstr "Journal Personalspesen"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -372,14 +372,14 @@ msgstr "Analyse Mitarbeiterausgaben"
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
-msgstr "Aufwand"
+msgstr "Personalspesen"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr "Ausgabekategorien"
+msgstr "Spesenpositionen"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -423,7 +423,7 @@ msgstr "Erwarte Prüfung"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr "Mitarbeiter erfasst alle seine Ausgaben"
+msgstr "Mitarbeiter erfasst alle seine Spesen"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -486,7 +486,7 @@ msgstr "Persönliche Kontodaten"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr "Ausgabe  ist akzeptiert."
+msgstr "Ausgabe  ist genehmigt."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -496,7 +496,7 @@ msgstr "August"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste"
+msgstr "Der Vorgesetzte genehmigt die Spesenliste"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
@@ -511,7 +511,7 @@ msgstr "Juni"
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 msgid "Draft Expenses"
-msgstr "Entwurf Ausgabe"
+msgstr "Entwurf Spesenerfassung"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -524,6 +524,11 @@ msgstr "Kundenprojekt"
 msgid "User"
 msgstr "Benutzer"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -536,6 +541,11 @@ msgstr "Datum"
 msgid "November"
 msgstr "November"
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -559,14 +569,14 @@ msgstr "Personalkosten"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "Der Mitarbeiter bestätigt seine Ausgabenerfassung"
+msgstr "Der Mitarbeiter bestätigt seine eingegebenen Spesen"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
-"Der Vorgesetzte verwirft die Ausgabenerfassung. Der Status wird "
-"zurückgesetzt auf Entwurf."
+"Der Vorgesetzte lehnt die erfassten Spesen ab. Der Status wird zurückgesetzt "
+"auf Entwurf."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -577,7 +587,7 @@ msgstr "Eingangsrechnungen"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr "Ausgaben Tabellen"
+msgstr "Speseneingabeformular"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -593,7 +603,7 @@ msgstr "Tag"
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr "Personalwesen Ausgaben Verwaltung"
+msgstr "Verfolgung Personalspesen"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -607,11 +617,23 @@ msgstr "Referenzen"
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Weiterberechnung"
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -640,22 +662,22 @@ msgstr "Journal bei Abrechnungsbuchung v. Mitarbeiterausgaben"
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr "Zurücksetzen"
+msgstr "Nicht genehmigen"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr "Bestätige Ausgabe"
+msgstr "Bestätige Spesen"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr "Akzeptiere Ausgabe"
+msgstr "Genehmige Spesen"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr "Akzeptieren"
+msgstr "Genehmigen"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -666,7 +688,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr "Ausgabe wurde verworfen"
+msgstr "Spesen wurden abgelehnt"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -725,6 +747,26 @@ msgstr "Ref."
 msgid "Employee's Name"
 msgstr "Mitarbeiter Name"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"Das OpenERP Modul für das Management der Erstattung von Spesen und "
+"Mitarbeiterausgaben erlaubt eine vollständige Bearbeitung dieses Vorgangs. "
+"Für jeden Monat erfassen die Mitarbeiter die vorgestreckten Beträge, z.B. "
+"für Anreisen oder Unterkunft für die jeweiligen Projekteinsätze. Hierdurch "
+"werden diese Kosten unmittelbar dem Projekt bzw. dem analytischen Konto "
+"zugewiesen. Der Buchhalter genehmigt diesen Antrag auf Erstattung von "
+"Mitarbeiterausgaben, um dem Mitarbeiter die Beträge zu erstatten. Am Ende "
+"dieses Prozesses können Sie auch noch eine Weiterberechnung an Kunden "
+"vornehmen."
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
@@ -735,7 +777,7 @@ msgstr "Dieser Monat"
 #: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
-msgstr "Benutzererkennung"
+msgstr "Spesenprüfer"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -823,7 +865,7 @@ msgstr "Sequenz"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr "Ausgabe ist akzeptiert."
+msgstr "Spesen sind bestätigt."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -831,7 +873,7 @@ msgstr "Ausgabe ist akzeptiert."
 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 msgid "Expenses"
-msgstr "Spesenerfassung"
+msgstr "Personalspesen"
 
 #. module: hr_expense
 #: constraint:product.product:0
@@ -918,3 +960,6 @@ msgstr "Weiterberechnung"
 
 #~ msgid "Date Validated"
 #~ msgstr "Datum Validierung"
+
+#~ msgid "Extended filters..."
+#~ msgstr "Erweiterter Filter..."
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index bc5f13bad5b..2079ef50979 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-20 07:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:14+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -25,7 +25,7 @@ msgstr "Notes de frais confirmées"
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr "Ligne de dépense"
+msgstr "Lignes de frais"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
@@ -42,18 +42,13 @@ msgstr "Date de confirmation"
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr "Groupé par..."
+msgstr "Grouper par..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
 msgstr "Billet d'avion"
 
-#. module: hr_expense
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,department_id:0
@@ -82,7 +77,7 @@ msgstr "Société"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr "Mettre au brouillon"
+msgstr "Mettre en brouillon"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -175,7 +170,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr "Nb de lignes"
+msgstr "Nb. de lignes"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -268,11 +263,6 @@ msgstr "Qté"
 msgid "Total Price"
 msgstr "Prix total"
 
-#. module: hr_expense
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat pour un module doit être unique !"
-
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -337,16 +327,6 @@ msgstr "Après avoir créé la facture, remboursez les frais"
 msgid "Reimbursement"
 msgstr "Remboursement"
 
-#. module: hr_expense
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
@@ -371,14 +351,14 @@ msgstr "Analyse des notes de frais"
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
-msgstr "Dépense"
+msgstr "Frais"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr "Ligne de Dépense"
+msgstr "Ligne de frais"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -441,14 +421,6 @@ msgstr "Peut constituer une dépense"
 msgid "  Year  "
 msgstr "  Année  "
 
-#. module: hr_expense
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
-"catégorie."
-
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 #: selection:hr.expense.report,state:0
@@ -472,11 +444,6 @@ msgstr "Créer une facture client"
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: hr_expense
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting data"
@@ -523,11 +490,6 @@ msgstr "Projet client"
 msgid "User"
 msgstr "Utilisateur"
 
-#. module: hr_expense
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Le nom d'un module doit être unique !"
-
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -615,35 +577,17 @@ msgstr "Références"
 msgid "Invoice"
 msgstr "Facture"
 
-#. module: hr_expense
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !"
-
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Refacturer"
 
-#. module: hr_expense
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
-
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
 msgstr "Toutes les notes de frais des employés"
 
-#. module: hr_expense
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
@@ -839,11 +783,6 @@ msgstr "Approuver"
 msgid "Total"
 msgstr "Total"
 
-#. module: hr_expense
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
@@ -907,6 +846,15 @@ msgstr "Refacturation"
 #~ msgid "Print HR expenses"
 #~ msgstr "Imprimer les Dépenses HR"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Account Move"
 #~ msgstr "Mouvement de Compte"
 
@@ -936,3 +884,24 @@ msgstr "Refacturation"
 
 #~ msgid "Extended filters..."
 #~ msgstr "Filtres étendus..."
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
+#~ "catégorie."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat pour un module doit être unique !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom d'un module doit être unique !"
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index 082164a9778..47419d17072 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:08+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:08+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:37+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,11 +47,6 @@ msgstr ""
 msgid "Air Ticket"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,department_id:0
@@ -254,11 +249,6 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
-#. module: hr_expense
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -323,16 +313,6 @@ msgstr ""
 msgid "Reimbursement"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
@@ -427,11 +407,6 @@ msgstr ""
 msgid "  Year  "
 msgstr ""
 
-#. module: hr_expense
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 #: selection:hr.expense.report,state:0
@@ -455,11 +430,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting data"
@@ -506,11 +476,6 @@ msgstr ""
 msgid "User"
 msgstr ""
 
-#. module: hr_expense
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -597,32 +562,17 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
-#. module: hr_expense
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr ""
 
-#. module: hr_expense
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
@@ -798,11 +748,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 61b25841845..5dc80e0bcb4 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -35,18 +35,18 @@ msgstr "Il contabile rimborsa le spese"
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Data di conferma"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppato per..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Biglietto aereo"
 
 #. module: hr_expense
 #: constraint:ir.actions.act_window:0
@@ -59,29 +59,24 @@ msgstr "Nome modello non valido nella definizione dell'azione."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
+msgstr "Dipartimento"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "numero voci nella fattura"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -91,12 +86,12 @@ msgstr "Imposta come Bozza"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Da pagare"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Sommario spese"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -116,6 +111,8 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
+"Data di accettazione della nota spese. Viene scritto quando si preme il "
+"bottone: Accetta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,7 +122,7 @@ msgstr "Note"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Fattura del dipendente"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -150,7 +147,7 @@ msgstr "Accettata"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mese   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -170,12 +167,14 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Data di conferma della nota spese. Viene scritta quando si preme il bottone: "
+"Conferma"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Numero Righe"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -185,17 +184,17 @@ msgstr "Spesa rifiutata"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 msgid "Car Travel"
-msgstr ""
+msgstr "Viaggio in auto"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prezzo Medio"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Totale voci fattura"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -211,12 +210,14 @@ msgstr "Il contabile convalida il foglio"
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Ritardo nella validazione"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
+"Fornisce l'ordine di visualizzazione quando si mostra la lista delle voci di "
+"spesa."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -225,6 +226,8 @@ msgid ""
 "Please configure Default Expanse account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
+"Si deve configurare il conto di spesa di default per acquisto prodotti: "
+"`property_account_expense_categ`"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -236,7 +239,7 @@ msgstr "Contabilità Analitica"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Data "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -266,6 +269,11 @@ msgstr "Qtà"
 msgid "Total Price"
 msgstr "Prezzo Totale"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -286,12 +294,12 @@ msgstr "Le Mie Spese"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data di creazione"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "modulo: hr_expense"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -313,12 +321,12 @@ msgstr "Forza Registro"
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Numero di prodotti"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -339,24 +347,26 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Errore: L'Unità di misura per la Vendita (UOS) deve essere in una categoria "
+"diversa da quella dell'Unità di misura (UOM)"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Data di convalida"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analisi spese"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -376,24 +386,24 @@ msgstr "Righe Spesa"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Ritardo nella conferma"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -405,12 +415,12 @@ msgstr "Valuta"
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "The employee must have a working address"
-msgstr ""
+msgstr "L'impiegato deve avere un indirizzo"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "In attesa di approvazione"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -427,18 +437,20 @@ msgstr "Fatturato"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Può rappresentare una spesa"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Anno  "
 
 #. module: hr_expense
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Errore: l'unità misura di default e quella di acquisto devono essere nella "
+"stessa categoria."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -466,7 +478,7 @@ msgstr "Bozza"
 #. module: hr_expense
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore ! Non è possibile creare menu ricorsivi."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -481,7 +493,7 @@ msgstr "La spesa è approvata"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -496,7 +508,7 @@ msgstr "Importo Totale"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -506,7 +518,7 @@ msgstr "Bozza di spese"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Progetto del cliente"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -514,6 +526,11 @@ msgstr ""
 msgid "User"
 msgstr "Utente"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico !"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -524,12 +541,17 @@ msgstr "Data"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -539,7 +561,7 @@ msgstr "Totale:"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -570,13 +592,13 @@ msgstr "Tabella Spese"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "In attesa"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@@ -586,7 +608,7 @@ msgstr "Risorse Unmane tracciamento spese"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Riferimenti"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -595,16 +617,26 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fattura"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almento un diritto di accesso spuntato!"
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Rifattura"
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Spese di tutti i dipendenti"
 
 #. module: hr_expense
 #: constraint:ir.model:0
@@ -622,7 +654,7 @@ msgstr "Altre informazioni"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Il registro usato quando la spesa viene fatturata"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -672,7 +704,7 @@ msgstr "Prodotto"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Spese del mio dipartimento"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -684,7 +716,7 @@ msgstr "Descrizione"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
@@ -694,7 +726,7 @@ msgstr "Quantità"
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
-msgstr ""
+msgstr "Numero di conti"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -710,12 +742,29 @@ msgstr "Rif."
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
+msgstr "Nome dell'impiegato"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
 msgstr ""
+"Il modulo di gestione delle spese permette di controllarne completamente "
+"l'andamento. Ogni mese,  il dipendente registra le sue spese. Alla fine del "
+"mese, il suo manager approva la nota spesa, e questo crea voci di costo nel "
+"piano dei conti analitico e sui progetti. Il contabile valida le voci "
+"proposte ed il dipendente viene rimborsato. Si puo' anche generare una "
+"fattura per il cliente alla fine del processo."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Questo mese"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
@@ -732,7 +781,7 @@ msgstr "(Data e firma)"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -742,7 +791,7 @@ msgstr "Nome"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Invio registro"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -752,17 +801,17 @@ msgstr "Crea fattura fornitore"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Sistemazione in hotel"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Nota spese"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -774,11 +823,17 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Quando la richiesta di spese viene creata il suo stato è 'Draft'\n"
+"Se confermata dall'utente ed inviata all'amministratore è nello stato "
+"'Attesa di conferma'\n"
+"Se l'amministratore l'accetta è nello stato 'Accettata'\n"
+"Se viene creata una fattura per la spesa è nello stato 'Fatturata'\n"
+"Se  è  stata pagata all'utente  è nello stato 'Rimborsata'"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Approva"
 
 #. module: hr_expense
 #: view:hr.expense.line:0
@@ -789,7 +844,7 @@ msgstr "Totale"
 #. module: hr_expense
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -812,18 +867,18 @@ msgstr "Spese"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: codice EAN non valido"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Da Approvare"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -831,6 +886,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
+"Determina se il prodotto può essere visibile nella lista dei prodotti in una "
+"selezione di voci di spesa da una nota spese."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index 3a2654bde2a..742dfd2a090 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:07+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 3c4d3fa8c5d..11e39d5078e 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:44+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -61,11 +61,6 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 msgid "Department"
 msgstr "Afdeling"
 
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr "Uitgebreide filters..."
-
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
@@ -273,6 +268,11 @@ msgstr "Aantal"
 msgid "Total Price"
 msgstr "Totaalprijs"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
@@ -522,6 +522,11 @@ msgstr "Klantproject"
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
@@ -534,6 +539,11 @@ msgstr "Datum"
 msgid "November"
 msgstr "November"
 
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
@@ -603,11 +613,21 @@ msgstr "Referenties"
 msgid "Invoice"
 msgstr "Factuur"
 
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
 msgstr "Doorbelasten"
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
@@ -719,6 +739,23 @@ msgstr "Ref."
 msgid "Employee's Name"
 msgstr "Naam medewerker"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"De OpenERP declaraties beheer module laat u het hele proces volgen. Elke "
+"maand voeren medewerkers hun declaraties in. Aan het einde van de maand "
+"controleren hun managers de declaraties die kosten op "
+"projecten/kostenplaatsen maken. De boekhouder controleert de voorgestelde "
+"verwerking en de medewerker krijgt zijn vergoeding. U kunt ook aan de klant "
+"doorberekenen aan het einde van het proces."
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
@@ -911,3 +948,6 @@ msgstr "Doorbelasten"
 
 #~ msgid "Draft expenses"
 #~ msgstr "Conceptdeclaraties"
+
+#~ msgid "Extended filters..."
+#~ msgstr "Uitgebreide filters..."
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 929ada8a77c..1874c640031 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -6,92 +6,82 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:03+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr "Despesas confirmadas"
+msgstr "Despesas Confirmada"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr "Linha de despesa"
+msgstr "Linha de Despesa"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
 msgid "The accoutant reimburse the expenses"
-msgstr "O contador reebolsa as despesas"
+msgstr "O contabilista reembolsa as despesas"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Data de confirmação"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome do modelo invalido na definição acção"
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,department_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
+msgstr "Departamento"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "Número de linhas de fatura"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr "Definir como esboço"
+msgstr "Definir como Rascunho"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Para pagar"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
@@ -140,7 +130,7 @@ msgstr "Validação"
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr "Aguardando confirmação"
+msgstr "A Espera de Confirmação"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -150,7 +140,7 @@ msgstr "Aceite"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -175,7 +165,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Número de linhas"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -190,7 +180,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Preço médio"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -225,18 +215,20 @@ msgid ""
 "Please configure Default Expanse account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
+"Por Favor configure a conta Despesa Padrão para a compra de Produto, "
+"`property_account_expense_categ`"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Data "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -251,7 +243,7 @@ msgstr "Estado"
 #: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -269,7 +261,7 @@ msgstr "Preço Total"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr "Alguns custos podem ser re-facturadas ao cliente"
+msgstr "Alguns custos podem ser re-facturados para o cliente"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -281,12 +273,12 @@ msgstr "Erro !"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr "Minhas despesas"
+msgstr "Minhas Despesas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
@@ -296,7 +288,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
 msgid "Sheet ID"
-msgstr "ID da folha"
+msgstr "ID da Folha"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
@@ -307,18 +299,18 @@ msgstr "Reembolse a despesa"
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr "Forçar diário"
+msgstr "Forçar Diário"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Número de produtos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -330,20 +322,10 @@ msgstr "Após ter criado a factura, reembolsar despesas"
 msgid "Reimbursement"
 msgstr "Reembolso"
 
-#. module: hr_expense
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
@@ -356,7 +338,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Análise de despesas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -371,7 +353,7 @@ msgstr "Despesa"
 #: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr "Linhas de despesa"
+msgstr "Linhas de Despesa"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -381,19 +363,19 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -405,7 +387,7 @@ msgstr "Moeda"
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "The employee must have a working address"
-msgstr ""
+msgstr "O empregado tem de ter um endereço de trabalho"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -415,7 +397,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr "Empregado codifica todos os seus gastos"
+msgstr "Funcionário codifica todos os seus gastos"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -432,13 +414,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "  Year  "
-msgstr ""
-
-#. module: hr_expense
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "  Ano  "
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -454,19 +430,14 @@ msgstr "Nota"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr "Criar factura do cliente"
+msgstr "Criar factura do Cliente"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr "Esboço"
-
-#. module: hr_expense
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Rascunho"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -476,32 +447,32 @@ msgstr "Dados da contabilidade"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr "Despesas são aprovadas"
+msgstr "Despesa é aprovada."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr "O gerente directo aprova a folha"
+msgstr "O gestor directo aprova a folha"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr "Montante total"
+msgstr "Montante Total"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 msgid "Draft Expenses"
-msgstr "Despesas em rascunhos"
+msgstr "Rascunho das Despesas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -524,12 +495,17 @@ msgstr "Data"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
+msgstr "Novembro"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -539,33 +515,33 @@ msgstr "Total:"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "HR Expenses"
-msgstr "Despesas do RH"
+msgstr "Despesas de RH"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "O empregado valida sua folha de custo"
+msgstr "O funcionário valida sua folha de custo"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr "O gerente directo recusa a folha. Restaurar como esboço."
+msgstr "O gestor directo recusa a folha. Restaurar como rascunho."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr "Factura do fornecedor"
+msgstr "Factura do Fornecedor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr "Folha de despesas"
+msgstr "Folha de Despesas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -576,17 +552,17 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 msgid "Human Resources Expenses Tracking"
-msgstr "Monitoramento das despesas com recursos humanos"
+msgstr "Monitoramento das despesas de recursos humanos"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -598,7 +574,7 @@ msgstr "Factura"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr "Re-facturar"
+msgstr "Re-Facturar"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -606,13 +582,6 @@ msgstr "Re-facturar"
 msgid "All Employee Expenses"
 msgstr ""
 
-#. module: hr_expense
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
@@ -647,12 +616,12 @@ msgstr "Aceitar"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
-msgstr "Este documento deve ser datado e  assinado para o reembolso"
+msgstr "Este documento deve ser datado e assinado para o reembolso"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr "Despesa é recusada"
+msgstr "Despesa é recusada."
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -683,7 +652,7 @@ msgstr "Descrição"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
@@ -693,7 +662,7 @@ msgstr "Quantidades"
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
-msgstr ""
+msgstr "Número de Contas"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -704,24 +673,35 @@ msgstr "Recusado"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr "Referencia"
+msgstr "Referência"
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
+msgstr "Nome do Empregado"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
 msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Este mês"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
-msgstr "Utilizador de validação"
+msgstr "Validação do Utilizador"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -731,7 +711,7 @@ msgstr "(Data e assinatura)"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -746,7 +726,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr "Cria facturas do fornecedor"
+msgstr "Cria factura de fornecedor"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
@@ -756,7 +736,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -785,11 +765,6 @@ msgstr ""
 msgid "Total"
 msgstr "Total"
 
-#. module: hr_expense
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
@@ -798,7 +773,7 @@ msgstr "Sequência"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr "Despesa esta confirmado"
+msgstr "Despesa é confirmada."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -811,18 +786,18 @@ msgstr "Despesas"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprovar"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -836,57 +811,41 @@ msgstr ""
 msgid "Reinvoicing"
 msgstr "Re-facturamento"
 
-#~ msgid "Expenses waiting validation"
-#~ msgstr "Despesas aguardando validação"
-
-#~ msgid "Date Confirmed"
-#~ msgstr "Data confirmada"
-
-#~ msgid "My expenses waiting validation"
-#~ msgstr "Minhas despesas aguardando validação"
-
 #~ msgid "All expenses"
 #~ msgstr "Todas as despesas"
 
 #~ msgid "Print HR expenses"
 #~ msgstr "Imprimir as despesas de RH"
 
-#~ msgid "New Expenses Sheet"
-#~ msgstr "Nova folha de despesas"
-
-#~ msgid "Account Move"
-#~ msgstr "Movimentos da Contabilidade"
-
-#~ msgid "Expenses waiting payment"
-#~ msgstr "Despesas aguardando pagamento"
-
-#~ msgid "My Draft expenses"
-#~ msgstr "Meu esboço de despesas"
-
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
-#~ msgid "Draft expenses"
-#~ msgstr "Esboço das despesas"
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo inválido na definição acção."
 
-#~ msgid "Expenses waiting invoice"
-#~ msgstr "Despesas aguardando factura"
-
-#~ msgid "Expense Sheet"
-#~ msgstr "Folha de despesas"
-
-#~ msgid "Short Description"
-#~ msgstr "Descrição curta"
-
-#~ msgid "Date Validated"
-#~ msgstr "data validado"
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #~ msgid ""
-#~ "Determine if the product can be visible in the list of product within a "
-#~ "selection from an HR expense sheet line."
+#~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
-#~ "Determina se o produto será visível na lista de produtos dentro da selecção "
-#~ "de uma linha da folha da despesa dos recursos humanos"
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
 
-#~ msgid "Expense Process"
-#~ msgstr "Processo das despesas"
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Não pode criar menus recursivos"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "O objecto osv_memory não suporta regras!"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "A regra tem de ter pelo menos um direito de acesso marcado!"
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index ff7fe66a53f..7044ce3b542 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:40+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 07:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Cheltuieli confirmate"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -29,13 +29,13 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
 msgid "The accoutant reimburse the expenses"
-msgstr ""
+msgstr "Contabilul ramburseaza cheltuielile"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Data confirmării"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -46,12 +46,12 @@ msgstr ""
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Bilet de avion"
 
 #. module: hr_expense
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acțiunii."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -59,17 +59,12 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.report:0
-msgid "Extended filters..."
-msgstr ""
+msgstr "Departament"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Martie"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
@@ -81,7 +76,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compania"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -91,7 +86,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "De plătit"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
@@ -103,12 +98,12 @@ msgstr ""
 #: view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Aprobat"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UM"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -120,7 +115,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
@@ -135,17 +130,17 @@ msgstr "Anulat"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Validation"
-msgstr ""
+msgstr "Validare"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr ""
+msgstr "In asteptarea confirmarii"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Acceptat"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -157,7 +152,7 @@ msgstr ""
 #: field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinţă"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -180,7 +175,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Cheltuială respinsă"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
@@ -190,7 +185,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Preţ mediu"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -201,7 +196,7 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmare"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -231,12 +226,12 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Data "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -251,20 +246,25 @@ msgstr ""
 #: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Angajat"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Preț Total"
+
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID-ul certificatului trebuie să fie unic !"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -275,13 +275,13 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Eroare !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Cheltuielile mele"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -301,7 +301,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr ""
+msgstr "Rambursare cheltuieli"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
@@ -318,7 +318,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Iulie"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -328,7 +328,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
 msgid "Reimbursement"
-msgstr ""
+msgstr "Rambursare"
 
 #. module: hr_expense
 #: constraint:ir.ui.view:0
@@ -349,14 +349,14 @@ msgstr ""
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Data validării"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analiza cheltuielilor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -364,7 +364,7 @@ msgstr ""
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
-msgstr ""
+msgstr "Cheltuială"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -381,25 +381,25 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembrie"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembrie"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Luna"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -422,23 +422,25 @@ msgstr ""
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facturat"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Poate constitui o cheltuială"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Anul  "
 
 #. module: hr_expense
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Eroare: unitatea de masura implicita si unitatea de masura furnizor trebuie "
+"sa faca parte din aceeasi categorie."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -449,12 +451,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Notă"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr ""
+msgstr "Creare factură client"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -466,7 +468,7 @@ msgstr ""
 #. module: hr_expense
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Eroare ! Nu este posibilă crearea unui meniu recursiv."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -476,12 +478,12 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr ""
+msgstr "Cheltuiala este aprobată."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -491,12 +493,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Suma totală"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Iunie"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -512,39 +514,49 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
+
+#. module: hr_expense
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Numele modulului trebuie să fie unic !"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
+msgstr "Noiembrie"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octombrie"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ianuarie"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "HR Expenses"
-msgstr ""
+msgstr "Cheltuieli HR"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -560,7 +572,7 @@ msgstr ""
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Factură de la furnizor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -570,13 +582,13 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "În așteptare"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ziua"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@@ -586,13 +598,18 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referințe"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
+msgstr "Factura"
+
+#. module: hr_expense
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_expense
@@ -600,22 +617,29 @@ msgstr ""
 msgid "Reinvoice"
 msgstr ""
 
+#. module: hr_expense
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !"
+
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Cheltuielile pentru toți angajații"
 
 #. module: hr_expense
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
-msgstr ""
+msgstr "Alte informații"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -626,22 +650,22 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuzat"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Confirmare cheltuială"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Aprobare cheltuială"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Acceptare"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -651,13 +675,13 @@ msgstr "Acest document trebuie semnat si datat pentru rambursare"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "Cheltuiala este refuzată."
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Preţ unitar"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0
@@ -665,7 +689,7 @@ msgstr ""
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produs"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -677,17 +701,17 @@ msgstr ""
 #: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descriere"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Cantităţi"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -698,22 +722,33 @@ msgstr ""
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Refuzat"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
+msgstr "Numele angajatului"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
 msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Luna curentă"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
@@ -725,17 +760,17 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "(Date and signature)"
-msgstr ""
+msgstr "(Data și semnătura)"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februarie"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -745,7 +780,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr ""
+msgstr "Creare factură de la furnizor."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
@@ -755,7 +790,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprilie"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -776,13 +811,13 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobare"
 
 #. module: hr_expense
 #: view:hr.expense.line:0
 #: field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_expense
 #: constraint:ir.rule:0
@@ -792,12 +827,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secvenţa"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr ""
+msgstr "Cheltuiala este confirmată."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -805,23 +840,23 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 msgid "Expenses"
-msgstr ""
+msgstr "Cheltuieli"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Eroare: Cod de bare EAN invalid"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anul"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "De aprobat"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
new file mode 100644
index 00000000000..ebcd84a59d0
--- /dev/null
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -0,0 +1,837 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_air_product_template
+msgid "Air Ticket"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended filters..."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,invoiced:0
+msgid "# of Invoiced Lines"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,ref:0
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_car_product_template
+msgid "Car Travel"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Total Invoiced Lines"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid ""
+"Please configure Default Expanse account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid "The employee must have a working address"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can Constitute an Expense"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: selection:hr.expense.report,state:0
+msgid "Reimbursed"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: selection:hr.expense.expense,state:0
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting data"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Customer Project"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
+msgid "Human Resources Expenses Tracking"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "References"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
+msgid "All Employee Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Other Info"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is invoiced"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses of My Department"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
+msgid "Hotel Accommodation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the state is 'Accepted'.\n"
+" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+" If the expense is paid to user, the state is 'Reimbursed'."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+msgid "Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr ""
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index ba05ee476a7..0018a7e2ce2 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -69,7 +69,7 @@
                     <filter string="Approved" icon="terp-check" domain="[('state','=','accepted')]"
                       help = "Approved Expenses"/>
                     <separator orientation="vertical"/>
-                    <filter string="Invoiced" icon="terp-dolar" domain="[('state','=','invoiced')]"
+                    <filter string="Invoiced" icon="terp-dolar" domain="[('state','in', ('invoiced', 'paid'))]"
                       help = "Invoiced Expenses"/>
                     <separator orientation="vertical"/>
                     <field name="employee_id"/>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index be2be2dd54f..c76e8359b9e 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -449,7 +449,7 @@
             context="{'search_default_employee_id': [active_id]}"
             res_model="hr.holidays"
             src_model="hr.employee"
-            view_id ="eval('edit_holiday_new')"
+            view_id ="edit_holiday_new"
             id="act_hr_employee_holiday_request"/>
 
     </data>
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index b62b09f75d0..48d61b8ea48 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:05+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -49,9 +50,28 @@ msgstr "Urlaubsanspruch - Bereits beanspr. Urlaub"
 msgid "Leaves Management"
 msgstr "Urlaubsmanagement"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
+"uid, [record.holiday_status_id.id], record.category_id.id, "
+"False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
@@ -80,10 +100,9 @@ msgid "Refused"
 msgstr "Abgelehnt"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Urlaubsanspruch"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr "Kategorie Mitarbeiter"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
@@ -96,7 +115,6 @@ msgid "Brown"
 msgstr "Braun"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr "Resturlaub"
@@ -120,11 +138,6 @@ msgstr ""
 "Urlaubsmanager kann dieses Feld freilassen, wenn die Abwesenheit wegen "
 "Urlaub o.a. Gründen für alle Mitarbeiter gilt"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr "Urlaubstage"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -206,6 +219,11 @@ msgstr ""
 "Wähle 'Urlaubsanspruch' wenn Sie den Urlaubsanspruch zuweisen oder "
 "gegebenenfalls erhöhen wollen."
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "Genehmigung"
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -224,6 +242,7 @@ msgstr "Personal Urlaubskonten nach Mitarbeitern"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -430,6 +449,11 @@ msgstr "Rot"
 msgid "Leaves by Type"
 msgstr "Abwesenheit nach Typ"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -448,15 +472,21 @@ msgid "Number of Days"
 msgstr "Anzahl Tage"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Kategorie Mitarbeiter"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr "Urlaubsanspruch"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
 msgstr "Resturlaub n. Typ u. Benutzer"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr "Suche Abwesenheitstyp"
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -491,6 +521,11 @@ msgstr "Mitarbeiter"
 msgid " Month "
 msgstr " Monat "
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr "Abwesenheit nach Monaten"
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -717,6 +752,7 @@ msgstr "November"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
@@ -752,8 +788,9 @@ msgstr "Datum"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
-msgstr "Erweiterte Optionen.."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "Auswertung Urlaubskonto"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
@@ -761,28 +798,6 @@ msgstr "Erweiterte Optionen.."
 msgid "Error"
 msgstr "Fehler"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-"Sie können die beantragten %s Tage nicht genehmigen, wenn die verbleibenden "
-"Urlaubstage diesen Anspruch nicht decken.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -802,6 +817,11 @@ msgstr ""
 msgid "Request Type"
 msgstr "Anfragetyp"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
@@ -823,12 +843,34 @@ msgstr "Tag"
 msgid "Reasons"
 msgstr "Abwesenheitsgrund"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+"Abwesenheitsanfragen zum Beispiel aufgrund Urlaub können durch Mitarbeiter "
+"erstellt und durch Vorgesetzte genehmigt werden. Sobald ein Antrag genehmigt "
+"wird erscheint, die Abwesenheit auch in der Abwesenheits- und Terminliste "
+"für den Mitarbeiter. Sie können unterschiedliche Abwesenheitstypen "
+"generieren (bezahlter Urlaub, Krankheit etc.) und die Abwesenheit gemäss "
+"dieser unterschiedlichen Typen verwalten."
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Analyse Abwesenheit"
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -855,6 +897,11 @@ msgstr ""
 msgid "Validated"
 msgstr "Bestätigt"
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -879,28 +926,23 @@ msgstr "Detail Abwesenheit"
 msgid "Apply Double Validation"
 msgstr "Doppelte Genehmigung"
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr " Abwesenheitstyp"
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
 msgstr "Druck"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr "Details"
+
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
 msgstr "Mein Urlaubskonto"
 
-#. module: hr_holidays
-#: view:board.board:0
-msgid "My Leaves by Type"
-msgstr "Abwesenheit nach Typ"
-
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
@@ -923,6 +965,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr "Meeting Kategorie"
@@ -1062,12 +1105,6 @@ msgstr "Hellgelb"
 msgid "Light Pink"
 msgstr "Hellrosa"
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr "Auswertung Urlaubskonto"
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -1393,3 +1430,35 @@ msgstr ""
 #~ "mehrere auswählen und Druck Menü aufrufen)\n"
 #~ "Benutzer der Gruppe Personal/HR und der Rolle Urlaube/holidays können den "
 #~ "Status definieren.\n"
+
+#~ msgid "Leave Days"
+#~ msgstr "Urlaubstage"
+
+#~ msgid "Extended options..."
+#~ msgstr "Erweiterte Optionen.."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for %s while available leaves are less than asked "
+#~ "leaves.' %(record.employee_id.name)))\n"
+#~ "                nb = -(record.number_of_days_temp)\n"
+#~ "            elif record.holiday_type == 'category' and record.type == "
+#~ "'remove':\n"
+#~ "                if record.category_id and not "
+#~ "record.holiday_status_id.limit:\n"
+#~ "                    leaves_rest = self.pool.get('hr.holidays.status"
+#~ msgstr ""
+#~ "Sie können die beantragten %s Tage nicht genehmigen, wenn die verbleibenden "
+#~ "Urlaubstage diesen Anspruch nicht decken.' %(record.employee_id.name)))\n"
+#~ "                nb = -(record.number_of_days_temp)\n"
+#~ "            elif record.holiday_type == 'category' and record.type == "
+#~ "'remove':\n"
+#~ "                if record.category_id and not "
+#~ "record.holiday_status_id.limit:\n"
+#~ "                    leaves_rest = self.pool.get('hr.holidays.status"
+
+#~ msgid " Leave Type"
+#~ msgstr " Abwesenheitstyp"
+
+#~ msgid "My Leaves by Type"
+#~ msgstr "Abwesenheit nach Typ"
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index 5bddb3ab183..419c52b3c11 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -6,21 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:06+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 11:48+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Azul"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -32,7 +31,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "A la espera de segunda aprobación"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -48,23 +47,19 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "Gestión de ausencias"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
-msgstr ""
-
-#. module: hr_holidays
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción"
+msgstr "Agrupar por..."
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leave"
-msgstr ""
+msgstr "Ausencia por enfermedad"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -72,7 +67,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Departamento"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
@@ -81,10 +76,9 @@ msgid "Refused"
 msgstr "Rechazado"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr "Categoría de empleado"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
@@ -97,20 +91,19 @@ msgid "Brown"
 msgstr "Marrón"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Días restantes"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Por empleado"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -119,11 +112,6 @@ msgid ""
 "for every employee"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -139,7 +127,7 @@ msgstr "Vacaciones"
 #. module: hr_holidays
 #: field:available.holidays.report,category_id:0
 msgid "Category's Name"
-msgstr ""
+msgstr "Nombre de la categoría"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -154,7 +142,7 @@ msgstr "Verde claro"
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Resumen de ausencias"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -171,28 +159,28 @@ msgstr "Rechazar"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Ausencias"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Ausencia"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "Ausencias restantes"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Ausencias por departamento"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelada"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -202,24 +190,38 @@ msgid ""
 "available for someone"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "Validación"
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for category %s while there are too few remaining "
+"leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Color en informe"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "Informe resumen de festivos RH por empleado"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -228,24 +230,24 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Tipo de ausencia"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Validation User"
-msgstr ""
+msgstr "Validación usuario"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -265,7 +267,7 @@ msgstr ""
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Debe selccionar al menos 1 departamento. E inténtelo de nuevo"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -346,12 +348,12 @@ msgstr "Vacaciones disponibles"
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Total festivos por tipo"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -375,7 +377,7 @@ msgstr "General"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -385,7 +387,7 @@ msgstr "Rojo"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Ausencias por tipo"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -397,6 +399,11 @@ msgstr "Salmón claro"
 msgid "Wheat"
 msgstr "Trigo"
 
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,number_of_days:0
@@ -405,8 +412,9 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -415,14 +423,14 @@ msgid "Remaining Leave by Type and User"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: selection:available.holidays.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -446,6 +454,19 @@ msgstr "Empleado(s)"
 msgid " Month "
 msgstr ""
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s while there are too few remaining "
+"leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -555,11 +576,6 @@ msgstr ""
 msgid "Black"
 msgstr "Negro"
 
-#. module: hr_holidays
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
@@ -570,29 +586,6 @@ msgstr ""
 msgid "Maximum Leaves Allowed"
 msgstr "Máximo de vacaciones permitidas"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.category_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            else:\n"
-"                nb = record.number_of_days_temp\n"
-"\n"
-"            if record.holiday_type == 'employee' and record.employee_id:\n"
-"                user_id = record.employee_id.user_id and "
-"record.employee_id.user_id.id or uid\n"
-"\n"
-"            self.write(cr, uid, [record.id], {'state':'confirm', "
-"'number_of_days': nb, 'user_id': user_id })\n"
-"        return True\n"
-"\n"
-"    def holidays_refuse(self, cr, uid, ids, *args):\n"
-"        vals = {'state': 'refuse'}\n"
-"        ids2 = self.pool.get('hr.employee"
-msgstr ""
-
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
@@ -648,6 +641,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -683,7 +677,8 @@ msgstr "Fecha"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
@@ -692,20 +687,6 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -742,6 +723,15 @@ msgstr ""
 msgid "Reasons"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
@@ -777,14 +767,6 @@ msgstr "Validado"
 msgid "Allocation Request"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
@@ -795,11 +777,6 @@ msgstr ""
 msgid "Apply Double Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
@@ -807,14 +784,14 @@ msgid "Print"
 msgstr "Imprimir"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
-msgid "My Leaves"
+#: view:hr.holidays.status:0
+msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
 #: view:board.board:0
-msgid "My Leaves by Type"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -839,6 +816,7 @@ msgid "May"
 msgstr ""
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr ""
@@ -949,11 +927,6 @@ msgstr ""
 msgid "Linked Requests"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
@@ -970,12 +943,6 @@ msgstr "Amarillo claro"
 msgid "Light Pink"
 msgstr "Rosa claro"
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr ""
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -1088,6 +1055,15 @@ msgstr ""
 #~ msgid "Holiday status"
 #~ msgstr "Estado Vacaciones"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Request is refused."
 #~ msgstr "Petición es rechazada."
 
@@ -1185,6 +1161,9 @@ msgstr ""
 #~ msgid "Validate"
 #~ msgstr "Validar"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción"
+
 #~ msgid "Employee Holidays"
 #~ msgstr "Vacaciones de empleado"
 
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index 5fa5fb4dc66..26f603b78e5 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:41+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:23+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -27,7 +27,7 @@ msgstr "Bleu"
 #: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr ""
+msgstr "Type d'attribution"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -50,35 +50,12 @@ msgstr "Congés maximum autorisés - Congés déjà pris"
 msgid "Leaves Management"
 msgstr "Gestion des congés"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
-"uid, [record.holiday_status_id.id], record.category_id.id, "
-"False)[record.holiday_status_id.id]['remaining_leaves']\n"
-"                    if leaves_rest < leave_asked:\n"
-"                        raise osv.except_osv(_('Warning!"
-msgstr ""
-
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: view:hr.holidays.status:0
 msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: hr_holidays
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -230,6 +207,14 @@ msgstr ""
 msgid "Warning !"
 msgstr "Avertissement !"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for category %s while there are too few remaining "
+"leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -415,11 +400,6 @@ msgstr "Rouge"
 msgid "Leaves by Type"
 msgstr "Congés par type"
 
-#. module: hr_holidays
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -430,6 +410,11 @@ msgstr "Saumon clair"
 msgid "Wheat"
 msgstr "Blé"
 
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,number_of_days:0
@@ -458,11 +443,6 @@ msgstr ""
 msgid "July"
 msgstr "Juillet"
 
-#. module: hr_holidays
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
 msgid ""
@@ -492,6 +472,14 @@ msgstr " Mois "
 msgid "Leaves By Month"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s while there are too few remaining "
+"leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -606,11 +594,6 @@ msgstr "Vacances par département"
 msgid "Black"
 msgstr "Noir"
 
-#. module: hr_holidays
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
@@ -621,29 +604,6 @@ msgstr "Vacances"
 msgid "Maximum Leaves Allowed"
 msgstr "Nombre maximum de congés permis"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.category_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            else:\n"
-"                nb = record.number_of_days_temp\n"
-"\n"
-"            if record.holiday_type == 'employee' and record.employee_id:\n"
-"                user_id = record.employee_id.user_id and "
-"record.employee_id.user_id.id or uid\n"
-"\n"
-"            self.write(cr, uid, [record.id], {'state':'confirm', "
-"'number_of_days': nb, 'user_id': user_id })\n"
-"        return True\n"
-"\n"
-"    def holidays_refuse(self, cr, uid, ids, *args):\n"
-"        vals = {'state': 'refuse'}\n"
-"        ids2 = self.pool.get('hr.employee"
-msgstr ""
-
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
@@ -764,11 +724,6 @@ msgstr ""
 msgid "Request Type"
 msgstr "Type de demande"
 
-#. module: hr_holidays
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
@@ -805,11 +760,6 @@ msgstr ""
 msgid "Leaves Analysis"
 msgstr "Analyse des congés"
 
-#. module: hr_holidays
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -835,25 +785,12 @@ msgstr ""
 msgid "Validated"
 msgstr "Validé"
 
-#. module: hr_holidays
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
 msgstr "Demande d'attribution"
 
-#. module: hr_holidays
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
@@ -1019,11 +956,6 @@ msgstr "Approuver"
 msgid "Linked Requests"
 msgstr "Demandes associées"
 
-#. module: hr_holidays
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
@@ -1076,8 +1008,17 @@ msgstr ""
 "Vous ne pouvez pas valider cette demande de congés car le nombre de jours "
 "disponibles n'est pas suffisant."
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Validate"
 #~ msgstr "Valider"
 
 #~ msgid "All Holidays Requests"
 #~ msgstr "Toutes les Demandes de Vacances"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index 1d7e57d0d3a..e6c8159f18b 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:09+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:09+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:38+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,18 +48,6 @@ msgstr ""
 msgid "Leaves Management"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == 'remove':\n"
-"                if record.category_id and not record.holiday_status_id.limit:\n"
-"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, uid, [record.holiday_status_id.id], record.category_id.id, False)[record.holiday_status_id.id]['remaining_leaves']\n"
-"                    if leaves_rest < leave_asked:\n"
-"                        raise osv.except_osv(_('Warning!"
-msgstr ""
-
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
@@ -67,11 +55,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leave"
@@ -213,6 +196,12 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "You cannot validate leaves for category %s while there are too few remaining leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -377,11 +366,6 @@ msgstr ""
 msgid "Leaves by Type"
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -392,6 +376,11 @@ msgstr ""
 msgid "Wheat"
 msgstr ""
 
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,number_of_days:0
@@ -420,11 +409,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
 msgid "If its True then its Allocation/Request have to be validated by second validator"
@@ -450,6 +434,12 @@ msgstr ""
 msgid "Leaves By Month"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "You cannot validate leaves for employee %s while there are too few remaining leave days."
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid "If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example."
@@ -552,11 +542,6 @@ msgstr ""
 msgid "Black"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
@@ -567,25 +552,6 @@ msgstr ""
 msgid "Maximum Leaves Allowed"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "You cannot validate leaves for %s while available leaves are less than asked leaves.' %(record.category_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            else:\n"
-"                nb = record.number_of_days_temp\n"
-"\n"
-"            if record.holiday_type == 'employee' and record.employee_id:\n"
-"                user_id = record.employee_id.user_id and record.employee_id.user_id.id or uid\n"
-"\n"
-"            self.write(cr, uid, [record.id], {'state':'confirm', 'number_of_days': nb, 'user_id': user_id })\n"
-"        return True\n"
-"\n"
-"    def holidays_refuse(self, cr, uid, ids, *args):\n"
-"        vals = {'state': 'refuse'}\n"
-"        ids2 = self.pool.get('hr.employee"
-msgstr ""
-
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
@@ -703,11 +669,6 @@ msgstr ""
 msgid "Request Type"
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid "If the active field is set to false, it will allow you to hide the leave type without removing it."
@@ -736,11 +697,6 @@ msgstr ""
 msgid "Leaves Analysis"
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -762,22 +718,12 @@ msgstr ""
 msgid "Validated"
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
@@ -932,11 +878,6 @@ msgstr ""
 msgid "Linked Requests"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index 001d5f33036..23028b78b28 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 10:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -49,9 +49,28 @@ msgstr "Massimi permessi maturati - Permessi già fruiti"
 msgid "Leaves Management"
 msgstr "Gestione permessi"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
+"uid, [record.holiday_status_id.id], record.category_id.id, "
+"False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
@@ -80,10 +99,9 @@ msgid "Refused"
 msgstr "Rifiutato"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Permessi assegnati"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr "Categoria di impiegato"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
@@ -96,7 +114,6 @@ msgid "Brown"
 msgstr "Marrone"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr "Giorni Rimanenti"
@@ -118,11 +135,6 @@ msgid ""
 "for every employee"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr "Giorni Rimanenti"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -191,7 +203,7 @@ msgstr "Permessi per Dipartimento"
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr "Cancellato"
+msgstr "Annullato"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -201,6 +213,11 @@ msgid ""
 "available for someone"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -219,6 +236,7 @@ msgstr "HR: Report di riepilogo ferie per impiegato"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -390,6 +408,11 @@ msgstr "Rosso"
 msgid "Leaves by Type"
 msgstr "Permessi per tipo"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -408,15 +431,21 @@ msgid "Number of Days"
 msgstr "Numero Giorni"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Categoria di impiegato"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr "Permessi assegnati"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
 msgstr "Permessi rimanenti per tipo e utente"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -449,6 +478,11 @@ msgstr "Dipendente/i"
 msgid " Month "
 msgstr " Mese "
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -651,6 +685,7 @@ msgstr "Novembre"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Filtri estesi..."
 
@@ -686,8 +721,9 @@ msgstr "Data"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
-msgstr "Opzioni estese..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "Riepilogo permessi"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
@@ -695,20 +731,6 @@ msgstr "Opzioni estese..."
 msgid "Error"
 msgstr "Errore"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -728,6 +750,11 @@ msgstr ""
 msgid "Request Type"
 msgstr "Tipo di richiesta"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
@@ -749,12 +776,26 @@ msgstr "Giorno"
 msgid "Reasons"
 msgstr "Motivazioni"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Analisi permessi"
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -778,6 +819,11 @@ msgstr ""
 msgid "Validated"
 msgstr "Convalidata"
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -802,28 +848,23 @@ msgstr "Dettaglio permesso"
 msgid "Apply Double Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr " Tipo di Permesso"
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
 msgstr "Stampa"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr ""
+
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
 msgstr "I miei Permessi"
 
-#. module: hr_holidays
-#: view:board.board:0
-msgid "My Leaves by Type"
-msgstr "I miei permessi per tipo"
-
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
@@ -846,6 +887,7 @@ msgid "May"
 msgstr "Maggio"
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr "Categoria Riunione"
@@ -977,12 +1019,6 @@ msgstr "Giallo Chiaro"
 msgid "Light Pink"
 msgstr "Rosa Chiaro"
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr "Riepilogo permessi"
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -1322,3 +1358,15 @@ msgstr ""
 
 #~ msgid "Encode number of available holidays"
 #~ msgstr "Codificazione del numero di Ferie disponibili"
+
+#~ msgid "Leave Days"
+#~ msgstr "Giorni Rimanenti"
+
+#~ msgid "Extended options..."
+#~ msgstr "Opzioni estese..."
+
+#~ msgid "My Leaves by Type"
+#~ msgstr "I miei permessi per tipo"
+
+#~ msgid " Leave Type"
+#~ msgstr " Tipo di Permesso"
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index c5b6506505f..954d6a6840b 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:09+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index a54be49d617..d0763d5536a 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-05 09:54+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -49,9 +49,28 @@ msgstr "Maximaal toegestaan verlof - opgenomen verlof"
 msgid "Leaves Management"
 msgstr "Verlofbeheer"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = obj_hr_holiday_status.get_days_cat( cr, "
+"uid, [record.holiday_status_id.id], record.category_id.id, "
+"False)[record.holiday_status_id.id]['remaining_leaves']\n"
+"                    if leaves_rest < leave_asked:\n"
+"                        raise osv.except_osv(_('Warning!"
+msgstr ""
+
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
+#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
@@ -80,10 +99,9 @@ msgid "Refused"
 msgstr "Geweigerd"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Gereserveerd verlof"
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr "Medewerkerscategorie"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
@@ -96,7 +114,6 @@ msgid "Brown"
 msgstr "Bruin"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
 msgstr "Resterende dagen"
@@ -120,11 +137,6 @@ msgstr ""
 "De verlof manager kan dit veld leeg laten als de aanvraag/reservering voor "
 "elke medewerker is"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Leave Days"
-msgstr "Verlofdagen"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
@@ -206,6 +218,11 @@ msgstr ""
 "Kies 'Reserveringsaanvraag' om het aantal beschikbare verlofdagen voor "
 "iemand te verhogen."
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "Controle"
+
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -224,6 +241,7 @@ msgstr "HR Vakantie samenvatting overzicht per medewerker"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
 #: field:hr.holidays.status,name:0
@@ -430,6 +448,11 @@ msgstr "Rood"
 msgid "Leaves by Type"
 msgstr "Verlof per soort"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
@@ -448,15 +471,21 @@ msgid "Number of Days"
 msgstr "Aantal dagen"
 
 #. module: hr_holidays
-#: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Medewerkerscategorie"
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr "Gereserveerd verlof"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
 msgstr "Resterend verlof per soort en gebruiker"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr "Verlofsoort zoeken"
+
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
@@ -491,6 +520,11 @@ msgstr "Medewerkers"
 msgid " Month "
 msgstr " Maand "
 
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Leaves By Month"
+msgstr "Verlof per maand"
+
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
@@ -718,6 +752,7 @@ msgstr "November"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
+#: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Uitgebreide filters..."
 
@@ -753,8 +788,9 @@ msgstr "Datum"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-msgid "Extended options..."
-msgstr "Uitgebreide opties..."
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "Verlof samenvatting"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
@@ -762,28 +798,6 @@ msgstr "Uitgebreide opties..."
 msgid "Error"
 msgstr "Fout"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for %s while available leaves are less than asked "
-"leaves.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-msgstr ""
-"U kunt geen verlof goedkeuren voor %s als er minder verlof beschikbaar is "
-"dan het gevraagde verlof.' %(record.employee_id.name)))\n"
-"                nb = -(record.number_of_days_temp)\n"
-"            elif record.holiday_type == 'category' and record.type == "
-"'remove':\n"
-"                if record.category_id and not "
-"record.holiday_status_id.limit:\n"
-"                    leaves_rest = self.pool.get('hr.holidays.status"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
@@ -803,6 +817,11 @@ msgstr ""
 msgid "Request Type"
 msgstr "Soort aanvraag"
 
+#. module: hr_holidays
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
 msgid ""
@@ -824,12 +843,30 @@ msgstr "Dag"
 msgid "Reasons"
 msgstr "Redenen"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leaves requests can be recorded by employees and validated by their "
+"managers. Once a leave request is validated it appears automatically in the "
+"agenda of the employee. You can define several allowance types (paid "
+"holidays, sickness, etc) and manage allowances per type."
+msgstr ""
+"Verlofaanvragen kunnen worden ingediend door medewerkers en gecontroleerd "
+"door hun managers. Als de de verlofaanvraag is gecontroleerd verschijnt die "
+"automatisch in de agenda van de medewerker. U kunt verschillende soorten "
+"verlof (betaalde verlof, ziek, etc.) definieren en deze per soort beheren."
+
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Verlof analyse"
 
+#. module: hr_holidays
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
@@ -855,6 +892,11 @@ msgstr ""
 msgid "Validated"
 msgstr "Goedgekeurd"
 
+#. module: hr_holidays
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
@@ -878,28 +920,23 @@ msgstr "Details verlof"
 msgid "Apply Double Validation"
 msgstr "Gebruik dubbele goedkeuring"
 
-#. module: hr_holidays
-#: field:hr.holidays,holiday_status_id:0
-msgid " Leave Type"
-msgstr " Verlofsoort"
-
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
 msgstr "Afdrukken"
 
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr "Details"
+
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
 msgstr "Mijn verlof"
 
-#. module: hr_holidays
-#: view:board.board:0
-msgid "My Leaves by Type"
-msgstr "Mijn verlof per soort"
-
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
@@ -922,6 +959,7 @@ msgid "May"
 msgstr "Mei"
 
 #. module: hr_holidays
+#: view:hr.holidays.status:0
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
 msgstr "Afspraak categorie"
@@ -1062,12 +1100,6 @@ msgstr "Lichtgeel"
 msgid "Light Pink"
 msgstr "Lichtpaars"
 
-#. module: hr_holidays
-#: view:hr.holidays:0
-#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
-msgid "Leaves Summary"
-msgstr "Verlof samenvatting"
-
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
@@ -1408,3 +1440,35 @@ msgstr ""
 
 #~ msgid "His manager refuses the request"
 #~ msgstr "Diens manager weigert de aanvraag"
+
+#~ msgid "Leave Days"
+#~ msgstr "Verlofdagen"
+
+#~ msgid "Extended options..."
+#~ msgstr "Uitgebreide opties..."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for %s while available leaves are less than asked "
+#~ "leaves.' %(record.employee_id.name)))\n"
+#~ "                nb = -(record.number_of_days_temp)\n"
+#~ "            elif record.holiday_type == 'category' and record.type == "
+#~ "'remove':\n"
+#~ "                if record.category_id and not "
+#~ "record.holiday_status_id.limit:\n"
+#~ "                    leaves_rest = self.pool.get('hr.holidays.status"
+#~ msgstr ""
+#~ "U kunt geen verlof goedkeuren voor %s als er minder verlof beschikbaar is "
+#~ "dan het gevraagde verlof.' %(record.employee_id.name)))\n"
+#~ "                nb = -(record.number_of_days_temp)\n"
+#~ "            elif record.holiday_type == 'category' and record.type == "
+#~ "'remove':\n"
+#~ "                if record.category_id and not "
+#~ "record.holiday_status_id.limit:\n"
+#~ "                    leaves_rest = self.pool.get('hr.holidays.status"
+
+#~ msgid "My Leaves by Type"
+#~ msgstr "Mijn verlof per soort"
+
+#~ msgid " Leave Type"
+#~ msgstr " Verlofsoort"
diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po
new file mode 100644
index 00000000000..4131a4714b0
--- /dev/null
+++ b/addons/hr_holidays/i18n/sr@latin.po
@@ -0,0 +1,1009 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Blue"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,allocation_type:0
+#: field:hr.holidays,holiday_type:0
+msgid "Allocation Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "Waiting Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,taken_leaves:0
+msgid "Taken Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,remaining_leaves:0
+msgid "Maximum Leaves Allowed - Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Leaves Management"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
+msgid "Sick Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,department_id:0
+#: view:hr.holidays:0
+#: field:hr.holidays,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,allocation_type:0
+msgid "Company Allocation"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Remaining Days"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,employee_id:0
+msgid ""
+"Leave Manager can let this field empty if this leave request/allocation is "
+"for every employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Leave Days"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,category_id:0
+msgid "Category's Name"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
+msgid "Leaves by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,type:0
+msgid ""
+"Choose 'Leave Request' if someone wants to take an off-day. \n"
+"Choose 'Allocation Request' if you want to increase the number of leaves "
+"available for someone"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color in Report"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
+msgid "HR Holidays Summary Report By Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays.remaining.leaves.user,leave_type:0
+#: view:hr.holidays.status:0
+#: field:hr.holidays.status,name:0
+#: field:hr.holidays.summary.dept,holiday_type:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Validation User"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,state:0
+msgid ""
+"When the holiday request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Approval'.            If the admin accepts it, the state is "
+"'Approved'. If it is refused, the state is 'Refused'."
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#, python-format
+msgid "You have to select at least 1 Department. And try again"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,date_from:0
+#: field:hr.holidays.summary.employee,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,allocation_type:0
+msgid ""
+"This field is only for informative purposes, to depict if the leave "
+"request/allocation comes from an employee or from the company"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_available_holidays_report
+msgid "available.holidays.report"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,description:hr_holidays.module_meta_information
+msgid ""
+"Human Resources: Holidays tracking and workflow\n"
+"\n"
+"    This module allows you to manage leaves and leaves' requests.\n"
+"    Implements a dashboard for human resource management that includes.\n"
+"        * My Leaves\n"
+"        * My Expenses\n"
+"    Note that:\n"
+"    - A synchronisation with an internal agenda (use of the CRM module) is "
+"possible: in order to automatically create a case when an holiday request is "
+"accepted, you have to link the holidays status to a case section. You can "
+"set up this info and your colour preferences in\n"
+"                HR / Configuration / Holidays Status\n"
+"    - An employee can make an ask for more off-days by making a new "
+"Allocation It will increase his total of that leave type available (if the "
+"request is accepted).\n"
+"    - There are two ways to print the employee's holidays:\n"
+"        * The first will allow to choose employees by department and is used "
+"by clicking the menu item located in\n"
+"                HR / Holidays Request / Print Summary of Holidays\n"
+"        * The second will allow you to choose the holidays report for "
+"specific employees. Go on the list\n"
+"                HR / Employees / Employees\n"
+"            then select the ones you want to choose, click on the print icon "
+"and select the option\n"
+"                'Print Summary of Employee's Holidays'\n"
+"    - The wizard allows you to choose if you want to print either the "
+"Confirmed & Validated holidays or only the Validated ones. These states must "
+"be set up by a user from the group 'HR'. You can define these features in "
+"the security tab from the user data in\n"
+"                Administration / Users / Users\n"
+"            for example, you maybe will do it for the user 'admin'\n"
+"            .\n"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,remaining_leave:0
+#: field:hr.holidays.status,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,state:0
+#: view:hr.holidays:0
+#: field:hr.holidays,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
+msgid "Total holidays by type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+#: field:hr.holidays,employee_id:0
+#: field:hr.holidays.remaining.leaves.user,name:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+msgid "Waiting Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.remaining.leaves.user:0
+msgid "Leaves by Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,number_of_days:0
+#: field:hr.holidays,number_of_days_temp:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Remaining Leave by Type and User"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,double_validation:0
+msgid ""
+"If its True then its Allocation/Request have to be validated by second "
+"validator"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,emp:0
+msgid "Employee(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,categ_id:0
+msgid ""
+"If you link this type of leave with a category in the CRM, it will "
+"synchronize each leave asked with a case in this category, to display it in "
+"the company shared calendar for example."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
+msgid "Remaining Leaves by User"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "Leave Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to Override Limit"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.employee:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
+msgid "Employee's Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:hr.holidays,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,max_leaves:0
+msgid ""
+"This value is given by the sum of all holidays requests with a positive "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Available Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "All Employee Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "No user related to the selected employee."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
+msgid "Holidays by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_holidays
+#: field:resource.calendar.leaves,holiday_id:0
+msgid "Holiday"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Leaves Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.category_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            else:\n"
+"                nb = record.number_of_days_temp\n"
+"\n"
+"            if record.holiday_type == 'employee' and record.employee_id:\n"
+"                user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+"            self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+"        return True\n"
+"\n"
+"    def holidays_refuse(self, cr, uid, ids, *args):\n"
+"        vals = {'state': 'refuse'}\n"
+"        ids2 = self.pool.get('hr.employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,user_id:0
+#: field:hr.holidays,user_id:0
+#: field:hr.holidays.remaining.leaves.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,allocation_type:0
+msgid "Employee Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "First Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
+msgid "Casual Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = self.pool.get('hr.holidays.status"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:hr.holidays:0
+msgid ""
+"Start date should not be larger than end date!\n"
+"Number of Days should be greater than 1!"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,type:0
+msgid "Request Type"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the leave "
+"type without removing it."
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,notes:0
+msgid "Reasons"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
+msgid "Leaves Analysis"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,color_name:0
+msgid ""
+"This color will be used in the leaves summary located in Reporting\\Leaves "
+"by Departement"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: selection:available.holidays.report,state:0
+#: view:hr.holidays:0
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
+msgid "Allocation Request"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
+msgid "Leave Detail"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,double_validation:0
+msgid "Apply Double Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status_id:0
+msgid " Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "My Leaves by Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
+msgid "Leave Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting Category"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,holiday_type:0
+msgid ""
+"By Employee: Allocation/Request for individual Employee, By Employee "
+"Category: Allocation/Request for group of employees in category"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Search Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,holiday_type:0
+msgid "Select Holiday Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,employee_id:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
+msgid "Leaves by Month"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id2:0
+msgid "Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0
+msgid "Case"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,limit:0
+msgid ""
+"If you tick this checkbox, the system will allow, for this section, the "
+"employees to take more leaves than the available ones."
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,leaves_taken:0
+msgid ""
+"This value is given by the sum of all holidays requests with a negative "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
+msgid "Human Resources: Holidays management"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
+msgid "HR Holidays Summary Report By Department"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id:0
+msgid "This area is automaticly filled by the user who validate the leave"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
+msgid "Allocation Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Wrong leave definition."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You Cannot Validate leaves while available leaves are less than asked leaves."
+msgstr ""
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index ce68f1e20cf..1c792c5ba6f 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -1094,7 +1094,7 @@
             domain="[('employee_id', '=', active_id)]"
             res_model="hr.payslip"
             src_model="hr.employee"
-            view_id ="eval('view_hr_payslip_tree')"
+            view_id ="view_hr_payslip_tree"
             id="act_hr_employee_payslip_list"/>
     </data>
 </openerp>
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index 762bc6041d6..deb73b1e706 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:24+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -40,18 +41,6 @@ msgstr "Netto Lohn"
 msgid "Recompute Sheet"
 msgstr "Neuberechnen"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-"Fehler in Variable : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -160,6 +149,12 @@ msgstr ","
 msgid "Set to Draft"
 msgstr "Setze auf Entwurf"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr "Fehler in Variable:%s "
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
@@ -170,154 +165,6 @@ msgstr "Gültig bis"
 msgid "Half-Pay Holiday"
 msgstr "Teilvergüteter (50%) Feiertag"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please check configuration of %s, payroll head is missing' % "
-"(hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % "
-"(hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
-"(days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-"Bitte prüfe die Konfiguration von %s, Zulagen und Abzüge für die Abrechnung "
-"fehlen' % (hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % "
-"(hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
-"(days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -418,6 +265,12 @@ msgstr "Vergütungsberechnung"
 msgid "Amount"
 msgstr "Betrag"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr "Bitte prüfen Sie die Konfiguration von %s, der Abrechnungskopf fehlt"
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
@@ -439,6 +292,14 @@ msgstr "Land"
 msgid "Employee Deduction"
 msgstr "Arbeitnehmeranteil"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -608,68 +469,6 @@ msgstr "Ende am"
 msgid "Employee PaySlip"
 msgstr "Mitarbeiterabrechnung"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, "
-"line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', "
-"required=False, domain=\"[('employee_id','=',active_id), "
-"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
-"Fehler in Variable : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, "
-"line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', "
-"required=False, domain=\"[('employee_id','=',active_id), "
-"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
@@ -762,6 +561,11 @@ msgstr "Typ"
 msgid "Email"
 msgstr "EMail"
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -865,16 +669,6 @@ msgstr "Arbeitnehmeranteil"
 msgid "Fixed Amount"
 msgstr "Fester Betrag"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-"Fehler in Variable : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -905,50 +699,20 @@ msgstr ""
 msgid "Pay Salary"
 msgstr "Auszahlung"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, "
-"context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
-msgstr ""
-"Bitte definieren Sie das Bankkonto für den Mitarbeiter %s employee' % "
-"(slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, "
-"context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
-
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,name:0
 msgid "Bank Account A/C"
 msgstr "Bank Konto A/C"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Contribution Lines"
@@ -1129,7 +893,7 @@ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
 msgid "Basic"
-msgstr ""
+msgstr "Basis"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
@@ -1372,44 +1136,6 @@ msgstr "Arbeitnehmer / Arbeitgeber Anteile"
 msgid "Label"
 msgstr "Buchungstext"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-"Fehler in Variable : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
@@ -1524,6 +1250,11 @@ msgstr "Zulagen"
 msgid "Current Month Date"
 msgstr "Aktueller Monat"
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1709,6 +1440,28 @@ msgstr "Personalabrechnung"
 msgid "Wage Type"
 msgstr "Lohnart"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
@@ -1852,6 +1605,12 @@ msgstr "Arbeitgeberanteil"
 msgid "Payroll Configurtion"
 msgstr "Konfiguration Personalabrechnung"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr "Bitte definieren Sie die Bankverbindung für den Mitarbeiter %s"
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1934,6 +1693,11 @@ msgstr "Gesamt"
 msgid "Contributions"
 msgstr "Anteile Arbeitgeber / Arbeitnehmer"
 
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #~ msgid "Analytic Account for Salary Analysis"
 #~ msgstr "Analytishes Konto für Personalkosten Analyse"
 
@@ -1948,3 +1712,545 @@ msgstr "Anteile Arbeitgeber / Arbeitnehmer"
 
 #~ msgid "Calculations Rules"
 #~ msgstr "Rechenregeln"
+
+#~ msgid "Employee Payable Account"
+#~ msgstr "Kreditoren Konto Mitarb."
+
+#~ msgid ""
+#~ "\n"
+#~ "    The Payroll system - India, Manages and depends on,\n"
+#~ "    * HR Details\n"
+#~ "    * HR Contracts\n"
+#~ "    * HR Payslip\n"
+#~ "    * HR Paysheet\n"
+#~ "    * HR Attendance\n"
+#~ "    * HR Holidays\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Das Modul Lohn- und Gehaltsabrechnung steuert\n"
+#~ "    * HR Details\n"
+#~ "    * HR Contracts\n"
+#~ "    * HR Payslip\n"
+#~ "    * HR Paysheet\n"
+#~ "    * HR Attendance\n"
+#~ "    * HR Holidays\n"
+#~ "    "
+
+#~ msgid "Account"
+#~ msgstr "Konto"
+
+#~ msgid "Payment From"
+#~ msgstr "Bezahlung ab"
+
+#~ msgid "Miscelleanous / Statutory"
+#~ msgstr "Diverse / Gesetzliche"
+
+#~ msgid "Keep empty to use the period of the validation(Payslip) date."
+#~ msgstr "Kein Eintrag um für aktuellen Periode Löhne abzurechnen."
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Warnung !"
+
+#, python-format
+#~ msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
+#~ msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung"
+
+#~ msgid "Special Allowance and Deductions for Employee"
+#~ msgstr "Besondere Zulagen und Abzüge"
+
+#~ msgid "Force Period"
+#~ msgstr "Erzwinge Periode"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Analytisches Konto"
+
+#~ msgid "Expanse To"
+#~ msgstr "Zahlung an"
+
+#~ msgid "Expanse Entries"
+#~ msgstr "Buchungen Aufwand"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Fehler ! Sie können keine rekursiven Anal. Konten definieren."
+
+#, python-format
+#~ msgid "Please defined the Employee Home Address Along with Partners !!"
+#~ msgstr "Bitte definieren Sie die Anschrift des Mitarbeiters beim Partner"
+
+#~ msgid "Employee Year Salary"
+#~ msgstr "Jahreseinkommen Mitarbeiter"
+
+#~ msgid "Unite"
+#~ msgstr "Zusammen"
+
+#~ msgid "Salary Detail"
+#~ msgstr "Lohn und Gehalt Details"
+
+#~ msgid "Accounting Information"
+#~ msgstr "Finanzbuchhaltung Info"
+
+#~ msgid "Amount Information"
+#~ msgstr "Betrag Info"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Diverse"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Integritätsfehler !"
+
+#~ msgid "Print"
+#~ msgstr "Druck"
+
+#~ msgid "Accounting Informations"
+#~ msgstr "Finanzen Informationen"
+
+#~ msgid "Contributions Configuration"
+#~ msgstr "Konfiguration Arbeitsleistung"
+
+#~ msgid "Basic Salary - Leaves"
+#~ msgstr "Grundlohn - Abwesenheit"
+
+#~ msgid "By Employee Function"
+#~ msgstr "Nach Funktionen"
+
+#~ msgid "Year Salary Detail"
+#~ msgstr "Jahreslohn Details"
+
+#~ msgid "Account Lines"
+#~ msgstr "Buchungspositionen"
+
+#~ msgid "Gross SAL"
+#~ msgstr "Brutto L+G"
+
+#, python-format
+#~ msgid "Please defined the Partner in Home Address !!"
+#~ msgstr "Bitte definiere Partner für Mitarbeiter Anschrift!!"
+
+#~ msgid "Passport List"
+#~ msgstr "Ausweis Liste"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Zahlung Einzelpost."
+
+#~ msgid "YTD"
+#~ msgstr "YTEUR"
+
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
+#~ msgid "Fided Value"
+#~ msgstr "Fester Betrag"
+
+#~ msgid "Function of the Employee"
+#~ msgstr "Funktion des Mitarbeiters"
+
+#~ msgid "Passport and Visa"
+#~ msgstr "Ausweis und Visa"
+
+#~ msgid "Accounting Lines"
+#~ msgstr "Abrechnung"
+
+#~ msgid "Bank Journal"
+#~ msgstr "Bank Journal"
+
+#~ msgid "Total SAL"
+#~ msgstr "Gesamt L+G"
+
+#~ msgid "Salary Account"
+#~ msgstr "Finanzkonto L+G"
+
+#~ msgid "Expanse Journal"
+#~ msgstr "Journal L+G"
+
+#~ msgid "Employee Contract"
+#~ msgstr "Arbeitsvertrag"
+
+#~ msgid "Contribe by Company ?"
+#~ msgstr "Mitarbeit n. Untern."
+
+#~ msgid "Working Days / Week"
+#~ msgstr "Arbeitstage / Woche"
+
+#~ msgid "Complete Accountant Checking"
+#~ msgstr "Freigabe erteilen"
+
+#~ msgid "On Attendance"
+#~ msgstr "Anwesenheit"
+
+#~ msgid "Allowance/Deduction Heads"
+#~ msgstr "Zulagen und Abzüge"
+
+#~ msgid "Employee Account"
+#~ msgstr "Mitarbeiter Konto"
+
+#~ msgid "Allowance / Deduction Category"
+#~ msgstr "Kategorie Zulagen u. Abzüge"
+
+#~ msgid "Basic SAL"
+#~ msgstr "Grundlohn"
+
+#~ msgid "Included in Salary ?"
+#~ msgstr "In Abrechnung berücksichtigt?"
+
+#~ msgid "General Account"
+#~ msgstr "Sachkonto"
+
+#~ msgid "Process"
+#~ msgstr "Prozess"
+
+#~ msgid "General Information"
+#~ msgstr "Allgemeine Information"
+
+#~ msgid "Accounting Details"
+#~ msgstr "Finanzen Details"
+
+#~ msgid "Contract Duration"
+#~ msgstr "Dauer Vertrag"
+
+#~ msgid "Process Form"
+#~ msgstr "Prozess Ansicht"
+
+#~ msgid "Account Information"
+#~ msgstr "Konto Information"
+
+#~ msgid "Generalities"
+#~ msgstr "Grundregeln"
+
+#~ msgid "Salary Deposit Date Option?"
+#~ msgstr "Auszahlungsdatum?"
+
+#~ msgid "Create Analytic Structure"
+#~ msgstr "Erzeuge Analyse Struktur"
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Wähle Bankkonto für Zahlung v. Lohn und Gehalt"
+
+#~ msgid "Expanse account when Salary Expanse will be recorded"
+#~ msgstr "Aufwandskonto für Lohn und Gehalt"
+
+#~ msgid "Notes"
+#~ msgstr "Bemerkungen"
+
+#~ msgid "Configure Payroll"
+#~ msgstr "Konfiguriere Lohn und Gehalt"
+
+#~ msgid "Statutory Information"
+#~ msgstr "Gesetzliche Auskunft"
+
+#~ msgid "Employee Functions"
+#~ msgstr "Mitarbeiter Funktionen"
+
+#~ msgid "Fiscal Year"
+#~ msgstr "Geschäftsjahr"
+
+#~ msgid "By Allownce / Deduction"
+#~ msgstr "Durch Zulage / Abzug"
+
+#~ msgid "By Sal"
+#~ msgstr "Nach L+G"
+
+#~ msgid "Net SAL"
+#~ msgstr "Netto Lohn"
+
+#~ msgid "Print Salary Structure"
+#~ msgstr "Druck L+G Übersicht"
+
+#, python-format
+#~ msgid ""
+#~ "Variable Error : %s ' % (e)))\n"
+#~ "\n"
+#~ "                if sal_type in ('gross', 'net"
+#~ msgstr ""
+#~ "Fehler in Variable : %s ' % (e)))\n"
+#~ "\n"
+#~ "                if sal_type in ('gross', 'net"
+
+#, python-format
+#~ msgid ""
+#~ "Please check configuration of %s, payroll head is missing' % "
+#~ "(hday.holiday_status_id.name)))\n"
+#~ "                    \n"
+#~ "                res = {\n"
+#~ "                    'slip_id':slip.id,\n"
+#~ "                    'name':hday.holiday_status_id.name + '-%s' % "
+#~ "(hday.number_of_days),\n"
+#~ "                    'code':hday.holiday_status_id.code,\n"
+#~ "                    'amount_type':'fix',\n"
+#~ "                    'category_id':hday.holiday_status_id.head_id.id,\n"
+#~ "                    'sequence':hday.holiday_status_id.head_id.sequence\n"
+#~ "                }\n"
+#~ "                days = hday.number_of_days\n"
+#~ "                if hday.number_of_days < 0:\n"
+#~ "                    days = hday.number_of_days * -1\n"
+#~ "                total_leave += days\n"
+#~ "                if hday.holiday_status_id.type == 'paid':\n"
+#~ "                    paid_leave += days\n"
+#~ "                    continue\n"
+#~ "#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+#~ "(days)\n"
+#~ "#                    res['amount'] = perday * days\n"
+#~ "#                    res['type'] = 'allowance'\n"
+#~ "#                    leave += days\n"
+#~ "#                    total += perday * days\n"
+#~ "                \n"
+#~ "                elif hday.holiday_status_id.type == 'halfpaid':\n"
+#~ "                    paid_leave += (days / 2)\n"
+#~ "                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
+#~ "(days)\n"
+#~ "                    res['amount'] = perday * (days/2)\n"
+#~ "                    total += perday * (days/2)\n"
+#~ "                    leave += days / 2\n"
+#~ "                    res['type'] = 'deduction'\n"
+#~ "                else:\n"
+#~ "                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+#~ "(days)\n"
+#~ "                    res['amount'] = perday * days\n"
+#~ "                    res['type'] = 'deduction'\n"
+#~ "                    leave += days\n"
+#~ "                    total += perday * days\n"
+#~ "\n"
+#~ "                slip_line_pool.create(cr, uid, res, context=context)\n"
+#~ "            basic = basic - total\n"
+#~ "            leaves = total\n"
+#~ "            update.update({\n"
+#~ "                'basic':basic,\n"
+#~ "                'basic_before_leaves': round(basic_before_leaves),\n"
+#~ "                'leaves':total,\n"
+#~ "                'holiday_days':leave,\n"
+#~ "                'worked_days':working_day - leave,\n"
+#~ "                'working_days':working_day,\n"
+#~ "            })\n"
+#~ "            self.write(cr, uid, [slip.id], update, context=context)\n"
+#~ "        return True\n"
+#~ "hr_payslip()\n"
+#~ "\n"
+#~ "class hr_payslip_line(osv.osv):\n"
+#~ "    '''\n"
+#~ "    Payslip Line\n"
+#~ "    '''\n"
+#~ "    \n"
+#~ "    _name = 'hr.payslip.line'\n"
+#~ "    _description = 'Payslip Line'\n"
+#~ "\n"
+#~ "    def onchange_category(self, cr, uid, ids, category_id):\n"
+#~ "        seq = 0\n"
+#~ "        res = {\n"
+#~ "        }\n"
+#~ "        if category_id:\n"
+#~ "            category = self.pool.get('hr.allounce.deduction.categoty"
+#~ msgstr ""
+#~ "Bitte prüfe die Konfiguration von %s, Zulagen und Abzüge für die Abrechnung "
+#~ "fehlen' % (hday.holiday_status_id.name)))\n"
+#~ "                    \n"
+#~ "                res = {\n"
+#~ "                    'slip_id':slip.id,\n"
+#~ "                    'name':hday.holiday_status_id.name + '-%s' % "
+#~ "(hday.number_of_days),\n"
+#~ "                    'code':hday.holiday_status_id.code,\n"
+#~ "                    'amount_type':'fix',\n"
+#~ "                    'category_id':hday.holiday_status_id.head_id.id,\n"
+#~ "                    'sequence':hday.holiday_status_id.head_id.sequence\n"
+#~ "                }\n"
+#~ "                days = hday.number_of_days\n"
+#~ "                if hday.number_of_days < 0:\n"
+#~ "                    days = hday.number_of_days * -1\n"
+#~ "                total_leave += days\n"
+#~ "                if hday.holiday_status_id.type == 'paid':\n"
+#~ "                    paid_leave += days\n"
+#~ "                    continue\n"
+#~ "#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+#~ "(days)\n"
+#~ "#                    res['amount'] = perday * days\n"
+#~ "#                    res['type'] = 'allowance'\n"
+#~ "#                    leave += days\n"
+#~ "#                    total += perday * days\n"
+#~ "                \n"
+#~ "                elif hday.holiday_status_id.type == 'halfpaid':\n"
+#~ "                    paid_leave += (days / 2)\n"
+#~ "                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
+#~ "(days)\n"
+#~ "                    res['amount'] = perday * (days/2)\n"
+#~ "                    total += perday * (days/2)\n"
+#~ "                    leave += days / 2\n"
+#~ "                    res['type'] = 'deduction'\n"
+#~ "                else:\n"
+#~ "                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+#~ "(days)\n"
+#~ "                    res['amount'] = perday * days\n"
+#~ "                    res['type'] = 'deduction'\n"
+#~ "                    leave += days\n"
+#~ "                    total += perday * days\n"
+#~ "\n"
+#~ "                slip_line_pool.create(cr, uid, res, context=context)\n"
+#~ "            basic = basic - total\n"
+#~ "            leaves = total\n"
+#~ "            update.update({\n"
+#~ "                'basic':basic,\n"
+#~ "                'basic_before_leaves': round(basic_before_leaves),\n"
+#~ "                'leaves':total,\n"
+#~ "                'holiday_days':leave,\n"
+#~ "                'worked_days':working_day - leave,\n"
+#~ "                'working_days':working_day,\n"
+#~ "            })\n"
+#~ "            self.write(cr, uid, [slip.id], update, context=context)\n"
+#~ "        return True\n"
+#~ "hr_payslip()\n"
+#~ "\n"
+#~ "class hr_payslip_line(osv.osv):\n"
+#~ "    '''\n"
+#~ "    Payslip Line\n"
+#~ "    '''\n"
+#~ "    \n"
+#~ "    _name = 'hr.payslip.line'\n"
+#~ "    _description = 'Payslip Line'\n"
+#~ "\n"
+#~ "    def onchange_category(self, cr, uid, ids, category_id):\n"
+#~ "        seq = 0\n"
+#~ "        res = {\n"
+#~ "        }\n"
+#~ "        if category_id:\n"
+#~ "            category = self.pool.get('hr.allounce.deduction.categoty"
+
+#, python-format
+#~ msgid ""
+#~ "Variable Error : %s ' % (e)))\n"
+#~ "                amount = 0.0\n"
+#~ "                if line.amount_type == 'per':\n"
+#~ "                    amount = amt * line.amount\n"
+#~ "                elif line.amount_type == 'func':\n"
+#~ "                    amount = slip_line_pool.execute_function(cr, uid, "
+#~ "line.id, amt, context)\n"
+#~ "                elif line.amount_type == 'fix':\n"
+#~ "                    amount = line.amount\n"
+#~ "                \n"
+#~ "                if line.type == 'allowance':\n"
+#~ "                    allowance += amount\n"
+#~ "                elif line.type == 'deduction':\n"
+#~ "                    deduction += amount\n"
+#~ "            \n"
+#~ "            vals[employee.id] = {\n"
+#~ "                'basic':basic, \n"
+#~ "                'advantages_gross':allowance, \n"
+#~ "                'gross':basic + allowance, \n"
+#~ "                'advantages_net':deduction,\n"
+#~ "                'net':basic + allowance - deduction\n"
+#~ "            }\n"
+#~ "        return vals\n"
+#~ "    \n"
+#~ "    _columns = {\n"
+#~ "        'passport_id':fields.many2one('hr.passport', 'Passport', "
+#~ "required=False, domain=\"[('employee_id','=',active_id), "
+#~ "('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
+#~ msgstr ""
+#~ "Fehler in Variable : %s ' % (e)))\n"
+#~ "                amount = 0.0\n"
+#~ "                if line.amount_type == 'per':\n"
+#~ "                    amount = amt * line.amount\n"
+#~ "                elif line.amount_type == 'func':\n"
+#~ "                    amount = slip_line_pool.execute_function(cr, uid, "
+#~ "line.id, amt, context)\n"
+#~ "                elif line.amount_type == 'fix':\n"
+#~ "                    amount = line.amount\n"
+#~ "                \n"
+#~ "                if line.type == 'allowance':\n"
+#~ "                    allowance += amount\n"
+#~ "                elif line.type == 'deduction':\n"
+#~ "                    deduction += amount\n"
+#~ "            \n"
+#~ "            vals[employee.id] = {\n"
+#~ "                'basic':basic, \n"
+#~ "                'advantages_gross':allowance, \n"
+#~ "                'gross':basic + allowance, \n"
+#~ "                'advantages_net':deduction,\n"
+#~ "                'net':basic + allowance - deduction\n"
+#~ "            }\n"
+#~ "        return vals\n"
+#~ "    \n"
+#~ "    _columns = {\n"
+#~ "        'passport_id':fields.many2one('hr.passport', 'Passport', "
+#~ "required=False, domain=\"[('employee_id','=',active_id), "
+#~ "('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
+
+#, python-format
+#~ msgid ""
+#~ "Variable Error : %s ' % (e)))\n"
+#~ "                elif line.amount_type in ('fix', 'func"
+#~ msgstr ""
+#~ "Fehler in Variable : %s ' % (e)))\n"
+#~ "                elif line.amount_type in ('fix', 'func"
+
+#, python-format
+#~ msgid ""
+#~ "Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
+#~ "                pline = {\n"
+#~ "                    'advice_id':pid,\n"
+#~ "                    'name':slip.employee_id.bank_account_id.acc_number,\n"
+#~ "                    'employee_id':slip.employee_id.id,\n"
+#~ "                    'amount':slip.other_pay + slip.net,\n"
+#~ "                    'bysal':slip.net\n"
+#~ "                }\n"
+#~ "                id = advice_line_pool.create(cr, uid, pline, "
+#~ "context=context)\n"
+#~ "\n"
+#~ "        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "    def process_sheet(self, cr, uid, ids, context=None):\n"
+#~ "        slip_pool = self.pool.get('hr.payslip"
+#~ msgstr ""
+#~ "Bitte definieren Sie das Bankkonto für den Mitarbeiter %s employee' % "
+#~ "(slip.employee_id.name)))\n"
+#~ "                pline = {\n"
+#~ "                    'advice_id':pid,\n"
+#~ "                    'name':slip.employee_id.bank_account_id.acc_number,\n"
+#~ "                    'employee_id':slip.employee_id.id,\n"
+#~ "                    'amount':slip.other_pay + slip.net,\n"
+#~ "                    'bysal':slip.net\n"
+#~ "                }\n"
+#~ "                id = advice_line_pool.create(cr, uid, pline, "
+#~ "context=context)\n"
+#~ "\n"
+#~ "        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "    def process_sheet(self, cr, uid, ids, context=None):\n"
+#~ "        slip_pool = self.pool.get('hr.payslip"
+
+#, python-format
+#~ msgid ""
+#~ "Variable Error : %s ' % (e)))\n"
+#~ "\n"
+#~ "                if not calculate:\n"
+#~ "                    continue\n"
+#~ "\n"
+#~ "                percent = 0.0\n"
+#~ "                value = 0.0\n"
+#~ "                base = False\n"
+#~ "                company_contrib = 0.0\n"
+#~ "                base = line.category_id.base\n"
+#~ "\n"
+#~ "                try:\n"
+#~ "                    #Please have a look at the configuration guide.\n"
+#~ "                    amt = eval(base, obj)\n"
+#~ "                except Exception, e:\n"
+#~ "                    raise osv.except_osv(_('Variable Error !"
+#~ msgstr ""
+#~ "Fehler in Variable : %s ' % (e)))\n"
+#~ "\n"
+#~ "                if not calculate:\n"
+#~ "                    continue\n"
+#~ "\n"
+#~ "                percent = 0.0\n"
+#~ "                value = 0.0\n"
+#~ "                base = False\n"
+#~ "                company_contrib = 0.0\n"
+#~ "                base = line.category_id.base\n"
+#~ "\n"
+#~ "                try:\n"
+#~ "                    #Please have a look at the configuration guide.\n"
+#~ "                    amt = eval(base, obj)\n"
+#~ "                except Exception, e:\n"
+#~ "                    raise osv.except_osv(_('Variable Error !"
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index e881359ca9c..9ee4920fbb4 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 13:17+0000\n"
+"PO-Revision-Date: 2010-11-29 07:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "E-mail Address"
-msgstr ""
+msgstr "Dirección de correo electrónico"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -97,7 +97,7 @@ msgstr ""
 #: field:hr.payroll.register,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Nóminas"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
@@ -141,7 +141,7 @@ msgstr ""
 #: report:hr.payroll.register.sheet:0
 #: report:payslip.pdf:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index af83eb33239..e2020f5471d 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:11+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:39+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -49,11 +49,6 @@ msgstr ""
 msgid "Allowances with Basic:"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 #: report:salary.structure:0
@@ -285,13 +280,6 @@ msgstr ""
 msgid "Employee Deduction"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error: %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -540,11 +528,6 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -562,11 +545,6 @@ msgstr ""
 msgid "No of Working days / week for an employee"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
@@ -653,11 +631,6 @@ msgstr ""
 msgid "To"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
@@ -680,14 +653,6 @@ msgstr ""
 msgid "Bank Account A/C"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error: %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Contribution Lines"
@@ -859,11 +824,6 @@ msgstr ""
 msgid "Earnings"
 msgstr ""
 
-#. module: hr_payroll
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
@@ -1215,11 +1175,6 @@ msgstr ""
 msgid "Current Month Date"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1398,36 +1353,14 @@ msgstr ""
 msgid "Wage Type"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid "Variable Error: %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"#                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.payroll.employees.detail:0
-#: view:hr.payroll.year.salary:0
-msgid "Year Salary"
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
 msgstr ""
 
 #. module: hr_payroll
@@ -1619,6 +1552,12 @@ msgstr ""
 msgid "Letter Content"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 msgid "Allowance / Deduction"
@@ -1648,8 +1587,3 @@ msgstr ""
 msgid "Contributions"
 msgstr ""
 
-#. module: hr_payroll
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
new file mode 100644
index 00000000000..e88ee0d8631
--- /dev/null
+++ b/addons/hr_payroll/i18n/pt.po
@@ -0,0 +1,1672 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "Endereço eletrónico"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr "Salário líquido"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr "Detalhes dos salários dos empregados"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da acção."
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr "Descontos"
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr "Dias úteis"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "O Gerente"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Definir como rascunho"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr "Rejeitar"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Baixas"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr "Registar"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Erro ! Não pode selecionar um departamento cujo empregado é o gestor."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr "Nome do empregado"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "Cálculo de salário"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr "Quantia"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Percentagem"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr "País emissor"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Montante (por extenso):"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr "Baseado em"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr "Aguardando verificação"
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Total:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr "Publicado"
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Data:"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr "Descontos por baixa"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr "Assinatura autorizada"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Notas:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr "Deduções"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura da vista!"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr "Desconto"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contibution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr "Com os melhores cumprimentos,"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr "Montante líquido"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr "Dias de trabalho"
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr "País e Endereço"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr "Código de empregado"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Não pode criar menus recursivos"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr "Todos os passaportes"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr "Nome do Empregado"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr "Percentagem (%)"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr "Contratos"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "Função do empregado"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "Validação"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr "Título"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Erro ! Não pode criar uma hierarquia recursiva de empregados."
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_company_contribution_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr "Assinatura autorizada"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr "Número de Telefone"
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr "Código"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr "Número"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr "Montante / Percentagem"
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr "Salário"
+
+#. module: hr_payroll
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr "Número de passaporte"
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: view:hr.passport:0
+msgid "Passport"
+msgstr "Passaporte"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Caro Sr./Sra."
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr "Salário bruto"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr "Salário líquido"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr "Salário anual"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr "Endereço"
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr "Número de baixas"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr "Banco"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr "País"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr "Empregados"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr "Número de baixas"
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr "Detalhes bancários"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr "Total"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po
index 7501e8ebb20..8330626bd6b 100644
--- a/addons/hr_payroll/i18n/ru.po
+++ b/addons/hr_payroll/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:36+0000\n"
-"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -41,15 +41,6 @@ msgstr "Зарплата на руки"
 msgid "Recompute Sheet"
 msgstr ""
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if sal_type in ('gross', 'net"
-msgstr ""
-
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
@@ -149,7 +140,7 @@ msgstr ""
 #: report:hr.payroll.register.sheet:0
 #: report:payslip.pdf:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -158,93 +149,22 @@ msgstr ""
 msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
-msgstr ""
+msgstr "Истечение срока"
 
 #. module: hr_payroll
 #: selection:hr.holidays.status,type:0
 msgid "Half-Pay Holiday"
 msgstr "Частично оплачиваемый отпуск"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please check configuration of %s, payroll head is missing' % "
-"(hday.holiday_status_id.name)))\n"
-"                    \n"
-"                res = {\n"
-"                    'slip_id':slip.id,\n"
-"                    'name':hday.holiday_status_id.name + '-%s' % "
-"(hday.number_of_days),\n"
-"                    'code':hday.holiday_status_id.code,\n"
-"                    'amount_type':'fix',\n"
-"                    'category_id':hday.holiday_status_id.head_id.id,\n"
-"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
-"                }\n"
-"                days = hday.number_of_days\n"
-"                if hday.number_of_days < 0:\n"
-"                    days = hday.number_of_days * -1\n"
-"                total_leave += days\n"
-"                if hday.holiday_status_id.type == 'paid':\n"
-"                    paid_leave += days\n"
-"                    continue\n"
-"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"#                    res['amount'] = perday * days\n"
-"#                    res['type'] = 'allowance'\n"
-"#                    leave += days\n"
-"#                    total += perday * days\n"
-"                \n"
-"                elif hday.holiday_status_id.type == 'halfpaid':\n"
-"                    paid_leave += (days / 2)\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
-"(days)\n"
-"                    res['amount'] = perday * (days/2)\n"
-"                    total += perday * (days/2)\n"
-"                    leave += days / 2\n"
-"                    res['type'] = 'deduction'\n"
-"                else:\n"
-"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
-"(days)\n"
-"                    res['amount'] = perday * days\n"
-"                    res['type'] = 'deduction'\n"
-"                    leave += days\n"
-"                    total += perday * days\n"
-"\n"
-"                slip_line_pool.create(cr, uid, res, context=context)\n"
-"            basic = basic - total\n"
-"            leaves = total\n"
-"            update.update({\n"
-"                'basic':basic,\n"
-"                'basic_before_leaves': round(basic_before_leaves),\n"
-"                'leaves':total,\n"
-"                'holiday_days':leave,\n"
-"                'worked_days':working_day - leave,\n"
-"                'working_days':working_day,\n"
-"            })\n"
-"            self.write(cr, uid, [slip.id], update, context=context)\n"
-"        return True\n"
-"hr_payslip()\n"
-"\n"
-"class hr_payslip_line(osv.osv):\n"
-"    '''\n"
-"    Payslip Line\n"
-"    '''\n"
-"    \n"
-"    _name = 'hr.payslip.line'\n"
-"    _description = 'Payslip Line'\n"
-"\n"
-"    def onchange_category(self, cr, uid, ids, category_id):\n"
-"        seq = 0\n"
-"        res = {\n"
-"        }\n"
-"        if category_id:\n"
-"            category = self.pool.get('hr.allounce.deduction.categoty"
-msgstr ""
-
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
@@ -300,7 +220,7 @@ msgstr "Уходы"
 #: field:hr.payslip,register_id:0
 #: report:payslip.pdf:0
 msgid "Register"
-msgstr ""
+msgstr "Зарегистрироваться"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
@@ -341,16 +261,22 @@ msgstr ""
 msgid "Amount"
 msgstr "Величина"
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
-msgstr ""
+msgstr "В процентах"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 #: view:hr.allounce.deduction.categoty:0
 msgid "Other Information"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: hr_payroll
 #: field:hr.passport,country_id:0
@@ -362,6 +288,14 @@ msgstr "Страна выдачи"
 msgid "Employee Deduction"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -379,7 +313,7 @@ msgstr "Оплачиваемый отпуск"
 #: view:hr.passport:0
 #: view:hr.payslip:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по .."
 
 #. module: hr_payroll
 #: field:hr.passport,date_expire:0
@@ -394,7 +328,7 @@ msgstr "Неоплачиваемый отпуск"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Valid From"
-msgstr ""
+msgstr "Действительно с"
 
 #. module: hr_payroll
 #: help:hr.payslip,igross:0
@@ -447,12 +381,12 @@ msgstr "Начисление заработной платы"
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Total:"
-msgstr ""
+msgstr "Всего:"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Posted"
-msgstr ""
+msgstr "Написал"
 
 #. module: hr_payroll
 #: model:ir.module.module,description:hr_payroll.module_meta_information
@@ -477,7 +411,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Date :"
-msgstr ""
+msgstr "Дата :"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,total:0
@@ -520,40 +454,6 @@ msgstr "Дата окончания"
 msgid "Employee PaySlip"
 msgstr "Расчетный листок работника"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                amount = 0.0\n"
-"                if line.amount_type == 'per':\n"
-"                    amount = amt * line.amount\n"
-"                elif line.amount_type == 'func':\n"
-"                    amount = slip_line_pool.execute_function(cr, uid, "
-"line.id, amt, context)\n"
-"                elif line.amount_type == 'fix':\n"
-"                    amount = line.amount\n"
-"                \n"
-"                if line.type == 'allowance':\n"
-"                    allowance += amount\n"
-"                elif line.type == 'deduction':\n"
-"                    deduction += amount\n"
-"            \n"
-"            vals[employee.id] = {\n"
-"                'basic':basic, \n"
-"                'advantages_gross':allowance, \n"
-"                'gross':basic + allowance, \n"
-"                'advantages_net':deduction,\n"
-"                'net':basic + allowance - deduction\n"
-"            }\n"
-"        return vals\n"
-"    \n"
-"    _columns = {\n"
-"        'passport_id':fields.many2one('hr.passport', 'Passport', "
-"required=False, domain=\"[('employee_id','=',active_id), "
-"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
-msgstr ""
-
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
@@ -604,7 +504,7 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 msgid "Function Arguments"
-msgstr ""
+msgstr "Аргументы функций"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
@@ -644,13 +544,18 @@ msgstr "Тип"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Email"
-msgstr ""
+msgstr "Эл. почта"
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Ошибка !"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -749,14 +654,6 @@ msgstr ""
 msgid "Fixed Amount"
 msgstr "Фиксированная величина"
 
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"                elif line.amount_type in ('fix', 'func"
-msgstr ""
-
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
 #: report:employees.salary:0
@@ -788,30 +685,17 @@ msgid "Pay Salary"
 msgstr "Начисление зарплаты"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Please define bank account for the %s employee' % (slip.employee_id.name)))\n"
-"                pline = {\n"
-"                    'advice_id':pid,\n"
-"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
-"                    'employee_id':slip.employee_id.id,\n"
-"                    'amount':slip.other_pay + slip.net,\n"
-"                    'bysal':slip.net\n"
-"                }\n"
-"                id = advice_line_pool.create(cr, uid, pline, "
-"context=context)\n"
-"\n"
-"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
-"        return True\n"
-"\n"
-"    def process_sheet(self, cr, uid, ids, context=None):\n"
-"        slip_pool = self.pool.get('hr.payslip"
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
 msgstr ""
 
 #. module: hr_payroll
-#: field:hr.payroll.advice.line,name:0
-msgid "Bank Account A/C"
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 msgstr ""
 
 #. module: hr_payroll
@@ -968,7 +852,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:company.contribution,category_id:0
 msgid "Heads"
-msgstr ""
+msgstr "Головные"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
@@ -978,7 +862,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft"
-msgstr ""
+msgstr "Черновик"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -988,13 +872,13 @@ msgstr "Сборы"
 #. module: hr_payroll
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
 msgid "Basic"
-msgstr ""
+msgstr "Основные"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
@@ -1052,7 +936,7 @@ msgstr "Трудовая функция работника"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Paid"
-msgstr ""
+msgstr "Выплачено"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1067,7 +951,7 @@ msgstr "Оплачено? "
 #. module: hr_payroll
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Проверка"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1082,7 +966,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Пользователь"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -1113,7 +997,7 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Ошибка! Вы не можете создать взаимное подчинение сотрудников."
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,condition:0
@@ -1175,7 +1059,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1186,7 +1070,7 @@ msgstr "Заверенная подпись"
 #: field:hr.payslip,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Договор"
 
 #. module: hr_payroll
 #: selection:hr.payroll.advice,state:0
@@ -1229,34 +1113,12 @@ msgstr "№ телефона"
 #: view:hr.contibution.register:0
 #: view:hr.contibution.register.line:0
 msgid "Contribution"
-msgstr ""
+msgstr "Авторы"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,state:0
 msgid "Label"
-msgstr ""
-
-#. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
-#, python-format
-msgid ""
-"Variable Error : %s ' % (e)))\n"
-"\n"
-"                if not calculate:\n"
-"                    continue\n"
-"\n"
-"                percent = 0.0\n"
-"                value = 0.0\n"
-"                base = False\n"
-"                company_contrib = 0.0\n"
-"                base = line.category_id.base\n"
-"\n"
-"                try:\n"
-"                    #Please have a look at the configuration guide.\n"
-"                    amt = eval(base, obj)\n"
-"                except Exception, e:\n"
-"                    raise osv.except_osv(_('Variable Error !"
-msgstr ""
+msgstr "Метка"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1347,7 +1209,7 @@ msgstr "Отмена"
 #: view:hr.payroll.employees.detail:0
 #: view:hr.payroll.year.salary:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount:0
@@ -1366,6 +1228,11 @@ msgstr "Доплаты"
 msgid "Current Month Date"
 msgstr ""
 
+#. module: hr_payroll
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
@@ -1446,12 +1313,12 @@ msgstr "Прочая информация"
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Month"
-msgstr ""
+msgstr "Месяц"
 
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Issue"
-msgstr ""
+msgstr "Запрос"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -1476,7 +1343,7 @@ msgstr "Функция"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Состояния"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -1545,6 +1412,28 @@ msgstr "Платежная ведомость"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
 msgid "Wage Type"
+msgstr "Тип зарплаты"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid ""
+"Variable Error: %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"#                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
 msgstr ""
 
 #. module: hr_payroll
@@ -1625,7 +1514,7 @@ msgstr ""
 #: report:salary.structure:0
 #: report:year.salary:0
 msgid "Name"
-msgstr ""
+msgstr "Название"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1635,7 +1524,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Country"
-msgstr ""
+msgstr "Страна"
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -1645,12 +1534,12 @@ msgstr ""
 #: field:hr.payroll.year.salary,employee_ids:0
 #: view:hr.payslip:0
 msgid "Employees"
-msgstr ""
+msgstr "Сотрудники"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Банковский счет"
 
 #. module: hr_payroll
 #: help:company.contribution,register_id:0
@@ -1688,6 +1577,12 @@ msgstr ""
 msgid "Payroll Configurtion"
 msgstr ""
 
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
 msgid "Passport Issue Date"
@@ -1715,7 +1610,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Bank Details"
-msgstr ""
+msgstr "Банковская информация"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1761,13 +1656,18 @@ msgstr ""
 #: field:hr.contibution.register.line,total:0
 #: report:year.salary:0
 msgid "Total"
-msgstr ""
+msgstr "Всего"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 #: view:hr.allounce.deduction.categoty:0
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
+msgstr "При участии"
+
+#. module: hr_payroll
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #~ msgid "Analytic Account for Salary Analysis"
diff --git a/addons/hr_payroll/report/report_employees_detail.rml b/addons/hr_payroll/report/report_employees_detail.rml
index a74ca7ee6f8..67a49abc4c6 100644
--- a/addons/hr_payroll/report/report_employees_detail.rml
+++ b/addons/hr_payroll/report/report_employees_detail.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Employees Salary Details.pdf">
-  <template pageSize="(1120.0,770.0)" title="Employees Salary Details" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+  <template pageSize="(842.0,595.0)" title="Employees Salary Details" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="1064" height="714"/>
+      <frame id="first" x1="28.0" y1="57.0" width="786" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -258,90 +258,139 @@
     <images/>
   </stylesheet>
   <story>
-    <para style="terp_default_8">[[ repeatIn(get_employee(data['form']), 'o') ]] </para>
-    <blockTable colWidths="1063.0" style="Table12">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Employees Salary Details </para>
-          <para style="terp_default_Centre_9">From [[ formatLang(data['form']['date_from'], date=True) ]] To [[ formatLang(data['form']['date_to'], date=True) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_Centre_9">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="135.0,219.0,124.0,218.0,140.0,226.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Employee Code</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.ssnid ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Department</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.company_id and o.company_id.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Bank</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.otherid or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,219.0,124.0,218.0,140.0,226.0" style="Table3">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Employee Name</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Other No.</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.otherid or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Address</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[o.address_home_id and o.address_home_id.name or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,219.0,124.0,218.0,140.0,226.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Designation</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.contract_ids and o.contract_ids[0].job_id.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">Phone No.</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ o.work_phone or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details">E-mail Address</para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[o.work_email or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <section>
-      <para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]] [[ get_employee_detail(o) ]]</para>
-      <blockTable colWidths="244.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,71.0" style="Table4">
+  <pto>
+  <pto_header>
+  <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Title</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Total</para>
+          </td>
+        </tr>
+      </blockTable>
+  </pto_header>
+    <para style="terp_default_8">[[ repeatIn(get_employee(data['form']), 'o') ]] </para>
+    <blockTable colWidths="785.0" style="Table12">
+      <tr>
+        <td>
+          <para style="terp_header_Centre">Employees Salary Details </para>
+          <para style="terp_default_Centre_9">From [[ formatLang(data['form']['date_from'], date=True) ]] To [[ formatLang(data['form']['date_to'], date=True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_Centre_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table2">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Employee Code</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.ssnid ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Department</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.company_id and o.company_id.name or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Bank</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.otherid or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Employee Name</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Other No.</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.otherid or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Address</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[o.address_home_id and o.address_home_id.name or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table5">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Designation</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.contract_ids and o.contract_ids[0].job_id.name or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Phone No.</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.work_phone or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">E-mail Address</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[o.work_email or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_space">
+      <font color="white"> </font>
+    </para>
+    <section>
+      <para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]] [[ get_employee_detail(o) ]]</para>
+      <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table4">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Title</para>
@@ -387,11 +436,8 @@
           </td>
         </tr>
       </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
       <section>
-        <blockTable colWidths="1063.0" style="Table7">
+        <blockTable colWidths="785.0" style="Table7">
           <tr>
             <td>
               <para style="terp_tblheader_Details">Allowances with Basic: </para>
@@ -400,7 +446,7 @@
         </blockTable>
         <section>
           <para style="terp_default_1">[[ repeatIn(get_allow(),'e1') ]]</para>
-          <blockTable colWidths="244.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,71.0" style="Table6">
+          <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table6">
             <tr>
               <td>
                 <para style="terp_default_9">[[ e1[0] ]]</para>
@@ -471,7 +517,7 @@
             </tr>
           </blockTable>
         </section>
-        <blockTable colWidths="1063.0" style="Table10">
+        <blockTable colWidths="785.0" style="Table10">
           <tr>
             <td>
               <para style="terp_tblheader_Details">Deductions: </para>
@@ -480,7 +526,7 @@
         </blockTable>
         <section>
           <para style="terp_default_1">[[ repeatIn(get_deduct(),'e2') ]]</para>
-          <blockTable colWidths="244.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,71.0" style="Table8">
+          <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table8">
             <tr>
               <td>
                 <para style="terp_default_9">[[ e2[0] ]]</para>
@@ -551,7 +597,7 @@
             </tr>
           </blockTable>
         </section>
-        <blockTable colWidths="1063.0" style="Table11">
+        <blockTable colWidths="785.0" style="Table11">
           <tr>
             <td>
               <para style="terp_tblheader_Details">Others: </para>
@@ -560,7 +606,7 @@
         </blockTable>
         <section>
           <para style="terp_default_1">[[ repeatIn(get_other(),'e3') ]]</para>
-          <blockTable colWidths="244.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,71.0" style="Table9">
+          <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table9">
             <tr>
               <td>
                 <para style="terp_default_9">[[ e3[0] ]]</para>
@@ -632,7 +678,7 @@
           </blockTable>
         </section>
       </section>
-      <blockTable colWidths="244.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,62.0,71.0" style="Table1">
+      <blockTable colWidths="180.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,52.0" style="Table1">
         <tr>
           <td>
             <para style="terp_tblheader_Details">[[ get_monthly_total()[0] ]]</para>
@@ -679,5 +725,6 @@
         </tr>
       </blockTable>
     </section>
+    </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll/report/report_year_report.rml b/addons/hr_payroll/report/report_year_report.rml
index d121ce0dd98..4314b91a552 100755
--- a/addons/hr_payroll/report/report_year_report.rml
+++ b/addons/hr_payroll/report/report_year_report.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Yearly Salary Details.pdf">
-  <template pageSize="(1120.0,770.0)" title="Yearly Salary Details" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+  <template pageSize="(842.0,595.0)" title="Yearly Salary Details" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="1064" height="714"/>
+      <frame id="first" x1="28.0" y1="57.0" width="786" height="481"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -137,9 +137,55 @@
     <images/>
   </stylesheet>
   <story>
-    <para style="terp_header_Centre">
-      <font color="white"> </font>
-    </para>
+	<pto>
+	<pto_header>
+	<blockTable colWidths="117.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,57.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Name</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Total</para>
+          </td>
+        </tr>
+      </blockTable>
+	</pto_header>
     <para style="terp_header_Centre">Yearly Salary Details </para>
     <para style="terp_default_Centre_9">From [[ formatLang(data['form']['date_from'], date=True) ]] To [[ formatLang(data['form']['date_to'], date=True) ]]</para>
     <para style="terp_default_space">
@@ -147,7 +193,7 @@
     </para>
     <section>
       <para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]]</para>
-      <blockTable colWidths="99.0,73.0,69.0,74.0,71.0,73.0,75.0,72.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table4">
+      <blockTable colWidths="117.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,57.0" style="Table4">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Name</para>
@@ -195,7 +241,7 @@
       </blockTable>
       <section>
         <para style="terp_default_1">[[ repeatIn(get_employee(data['form']),'e') ]]</para>
-        <blockTable colWidths="99.0,73.0,69.0,74.0,70.0,74.0,75.0,72.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table1">
+        <blockTable colWidths="117.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,57.0" style="Table1">
           <tr>
             <td>
               <para style="terp_default_9">[[ e[0] ]]</para>
@@ -269,7 +315,7 @@
     </section>
     <section>
       <para style="terp_default_1">[[ repeatIn(get_months_tol(),'t') ]]</para>
-      <blockTable colWidths="99.0,73.0,69.0,74.0,70.0,75.0,74.0,72.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table6">
+      <blockTable colWidths="117.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,51.0,57.0" style="Table6">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Total</para>
@@ -315,9 +361,7 @@
           </td>
         </tr>
       </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
     </section>
+    </pto>
   </story>
 </document>
\ No newline at end of file
diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po
new file mode 100644
index 00000000000..2a4d578bb4d
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/es.po
@@ -0,0 +1,335 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 21:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_line_ids:0
+msgid "Accounting Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,bank_journal_id:0
+#: field:hr.payslip,bank_journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,analytic_account:0
+msgid "Analytic Account for Salary Analysis"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register.line,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expanse Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
+msgid "Account Move Link to Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please defined partner in bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please defined bank account for %s !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
+msgid "Human Resource Payroll Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+#: field:hr.payslip,move_payment_ids:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please define fiscal year for perticular contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expanse will be Paid"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,salary_account:0
+msgid "Expanse account when Salary Expanse will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Account Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.holidays.status,account_id:0
+#: field:hr.payroll.advice,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,property_bank_account:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,description:hr_payroll_account.module_meta_information
+msgid ""
+"Generic Payroll system Integrated with Accountings\n"
+"    * Expense Encoding\n"
+"    * Payment Encoding\n"
+"    * Company Contribution Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payroll.register,period_id:0
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,move_id:0
+msgid "Expense Entries"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_ids:0
+msgid "Accounting vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.employee,employee_account:0
+msgid "Employee Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.line,account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll_account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payroll.register,period_id:0
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Fiscal Year is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,analytic_account_id:0
+#: field:hr.employee,analytic_account:0
+#: field:hr.holidays.status,analytic_account_id:0
+#: field:hr.payroll.structure,account_id:0
+#: field:hr.payslip.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.employee,employee_account:0
+msgid "Employee Payable Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Configure Partners Receivable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contibution.register:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Period is not defined for slip date %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.employee:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Details"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Configure Partners Payable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index f1b412911f6..9ab5f7abe0d 100644
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:12+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:12+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:40+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,21 +26,6 @@ msgstr ""
 msgid "Bank Journal"
 msgstr ""
 
-#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: hr_payroll_account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: hr_payroll_account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
 msgid "Contribution Register Line"
@@ -82,11 +67,6 @@ msgstr ""
 msgid "Salary Account"
 msgstr ""
 
-#. module: hr_payroll_account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -153,8 +133,8 @@ msgid "Expanse account when Salary Expanse will be recorded"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.contibution.register,yearly_total_by_emp:0
-msgid "Total By Employee"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
 
 #. module: hr_payroll_account
@@ -197,6 +177,11 @@ msgstr ""
 msgid "Accounting Vouchers"
 msgstr ""
 
+#. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_payroll_account
 #: help:hr.payroll.register,period_id:0
 #: help:hr.payslip,period_id:0
@@ -235,13 +220,13 @@ msgid "General Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payslip.account.move,sequence:0
-msgid "Sequence"
+#: field:hr.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
 msgstr ""
 
 #. module: hr_payroll_account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:hr.payslip.account.move,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: hr_payroll_account
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index 8dc948ecb6d..417befddf51 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:13+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index 7dc9d1e85b2..695a264c75b 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:39+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -116,6 +116,11 @@ msgstr "Erzeuge Partner"
 msgid "Day"
 msgstr "Tag"
 
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !"
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
@@ -124,7 +129,7 @@ msgstr "Vertragsdaten"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Bemerkung"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -182,7 +187,7 @@ msgstr "Referenz"
 #: view:hr.applicant:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
 msgid "Applicants Status"
-msgstr ""
+msgstr "Status Bewerbung"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -214,7 +219,7 @@ msgstr "Partner"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Proposed Salary"
-msgstr ""
+msgstr "Durch. Gehaltsangebot"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -265,6 +270,11 @@ msgstr "Weiter"
 msgid "Job Description"
 msgstr "Stellenbeschreibung"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
@@ -390,7 +400,7 @@ msgstr "Historie"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat - 1    "
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -437,7 +447,7 @@ msgstr "Stufen"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress"
-msgstr ""
+msgstr "In Bearbeitung"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -567,7 +577,7 @@ msgstr "Definition Stufen"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer"
-msgstr ""
+msgstr "Antwort"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
@@ -582,7 +592,7 @@ msgstr "Gehaltsvorschlag des Unt."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Meeting"
-msgstr ""
+msgstr "Termin"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -681,7 +691,7 @@ msgstr "Abgeschl. Berufsausbildung"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg Salary Proposed"
-msgstr ""
+msgstr "Durch. Gehaltsangebot"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.job2phonecall:0
@@ -726,7 +736,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -762,6 +772,11 @@ msgstr "Bewerberkategorien"
 msgid "Open"
 msgstr "Offen"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
 #, python-format
@@ -824,7 +839,7 @@ msgstr "Antworten"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Interview"
-msgstr ""
+msgstr "Fragebogen"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -894,6 +909,11 @@ msgstr "Ausbildungsabschluss"
 msgid "Emails"
 msgstr "EMails"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
@@ -937,6 +957,7 @@ msgstr "Zugewiesen an"
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
+"Der Status des Stellenangebots '%s' wurde auf 'In Bearbeitung' geändert."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po
new file mode 100644
index 00000000000..17420a9174a
--- /dev/null
+++ b/addons/hr_recruitment/i18n/hi.po
@@ -0,0 +1,967 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 08:53+0000\n"
+"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
+"Language-Team: Hindi <hi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "मामलों की संख्या"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "कार्य की परिभाषा में मॉडल का नाम अमान्य है."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+#: field:hr.recruitment.stage,department_id:0
+msgid "Department"
+msgstr "विभाग"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "कार्य"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "संस्था"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "लक्ष्य"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "साथी संपर्क नाम"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "साथी बनाएँ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "दिन"
+
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "बिक्री टीम का कोड अद्वितीय होना चाहिए!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "अनुबंध डेटा"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "आंतरिक नोट शामिल करें"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "मोबाइल"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "टिप्पणियाँ"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "संदेश"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "अगले क्रियाएँ"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job2
+msgid "Junior Developer"
+msgstr "जूनियर डेवलपर"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "ग्रेजुएट"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Jobs Demand"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Reference"
+msgstr "संदर्भ"
+
+#. module: hr_recruitment
+#: view:board.board:0
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "आवेदकों की स्थिति"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "अगले क्रियाएँ"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "भर्ती"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "वेतन प्रस्तावित"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "साथी"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "Avg वेतन प्रस्तावित"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "उपलब्धता"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "पिछला"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "बंद"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: view:hr.applicant:0
+#, python-format
+msgid "Phone Call"
+msgstr "फोन कॉल"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "भर्ती सांख्यिकी"
+
+#. module: hr_recruitment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "संरचना देखने के लिए अमान्य XML!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "अगला"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "नौकरी विवरण"
+
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "नया ईमेल भेजें"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "नया"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "ईमेल"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "उपलब्धि (दिन)"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "उपलब्ध"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "अच्छा"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "Error !"
+msgstr "त्रुटि!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "निर्माण दिनांक"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr "सराहना"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "कार्य"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "चरण"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "वेतन की उम्मीद"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "उम्मीद की वेतन"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "जुलाई"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "विषय"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "आवेदकों"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "इतिहास की जानकारी"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "दिनांक"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid " > Bac +5"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "संपर्क"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "योग्यता"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "मार्च"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "भर्ती की स्टेज"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "स्टेज"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "प्रगति पर है"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "नौकरियां - भर्ती फार्म"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "संभावना"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "सितंबर"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "दिसंबर"
+
+#. module: hr_recruitment
+#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
+msgid "HR - Recruitement"
+msgstr "मानव संसाधन - भर्ती"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "Job Information"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job1
+msgid "Salesman"
+msgstr "विक्रेता"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "वर्ग"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "बहुत अच्छा"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "खुले हुए"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "प्रगति में है"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "उत्तर"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Applicant Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
+msgid "Refused by Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Licenced"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Attachments"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Details"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused by Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.case.section,name:hr_recruitment.section_hr_department
+msgid "HR Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+#: field:hr.job,survey_id:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index a5a381c5efd..8c1a20f60bf 100644
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:13+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:13+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:41+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,11 +41,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: hr_recruitment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,department_id:0
@@ -110,11 +105,6 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
-#. module: hr_recruitment
-#: sql_constraint:crm.case.section:0
-msgid "The code of the sales team must be unique !"
-msgstr ""
-
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
@@ -226,12 +216,6 @@ msgstr ""
 msgid "Previous"
 msgstr ""
 
-#. module: hr_recruitment
-#: field:hr.applicant,date_closed:0
-#: field:hr.recruitment.report,date_closed:0
-msgid "Closed"
-msgstr ""
-
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
 #: view:hr.applicant:0
@@ -249,11 +233,6 @@ msgstr ""
 msgid "Recruitments Statistics"
 msgstr ""
 
-#. module: hr_recruitment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next"
@@ -264,11 +243,6 @@ msgstr ""
 msgid "Job Description"
 msgstr ""
 
-#. module: hr_recruitment
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
@@ -552,8 +526,9 @@ msgid "These email addresses will be added to the CC field of all inbound and ou
 msgstr ""
 
 #. module: hr_recruitment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
 msgstr ""
 
 #. module: hr_recruitment
@@ -758,22 +733,12 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: hr_recruitment
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr ""
 
-#. module: hr_recruitment
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
@@ -844,11 +809,6 @@ msgstr ""
 msgid "Contract Signed"
 msgstr ""
 
-#. module: hr_recruitment
-#: constraint:crm.case.section:0
-msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
-
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: selection:hr.applicant,state:0
@@ -891,11 +851,6 @@ msgstr ""
 msgid "Emails"
 msgstr ""
 
-#. module: hr_recruitment
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index 5751fb661de..be7ae40db4b 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 12:07+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index 30258dc706e..cea93820f37 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-06 06:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 09:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -116,6 +116,11 @@ msgstr "Relatie aanmaken"
 msgid "Day"
 msgstr "Dag"
 
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "De verkoopteam code moet uniek zijn!"
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
@@ -265,6 +270,11 @@ msgstr "Volgende"
 msgid "Job Description"
 msgstr "Functieomschrijving"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
@@ -761,6 +771,11 @@ msgstr "Kandidaat categorieën"
 msgid "Open"
 msgstr "Geopend"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
 #, python-format
@@ -891,6 +906,11 @@ msgstr "Graden bij werving"
 msgid "Emails"
 msgstr "Emails"
 
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po
new file mode 100644
index 00000000000..01acf4989a5
--- /dev/null
+++ b/addons/hr_recruitment/i18n/ru.po
@@ -0,0 +1,969 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "Требования"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "Группировать по .."
+
+#. module: hr_recruitment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+#: field:hr.recruitment.stage,department_id:0
+msgid "Department"
+msgstr "Подразделение"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "Вакансии"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "Создать партнера"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "День"
+
+#. module: hr_recruitment
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "Мобильный телефон"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job2
+msgid "Junior Developer"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Jobs Demand"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Контакт партнера"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:board.board:0
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "Наем"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "Доступность"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "Предыдущий"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "Закрыто"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: view:hr.applicant:0
+#, python-format
+msgid "Phone Call"
+msgstr "Звонок"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "Следующий"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "Описание работы"
+
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "Отправить новое эл. письмо"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "Новый"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Эл. почта"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "Доступные"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "Error !"
+msgstr "Ошибка!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "Дата создания"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "Планируемая дата"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "Работа"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "Этап"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "Июль"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "Даты"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid " > Bac +5"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "Этапы"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "В процессе"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "Вероятность"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "Декабрь"
+
+#. module: hr_recruitment
+#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
+msgid "HR - Recruitement"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "Описание работ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "Обновить дату"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "Предлагаемая зарплата"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job1
+msgid "Salesman"
+msgstr "Менеджер продаж"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "Категория"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "Очень хорошо"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "Открыто"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "В процессе"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "Ответить"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "Собрание"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "В ожидании"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr "Состояние"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "Степень"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "Июнь"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Applicant Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
+msgid "Refused by Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "Превосходно"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "Активный"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "Ноябрь"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "Ответ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Licenced"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "Запланировать телефонный звонок"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "Январь"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "Эти люди получат эл. письма."
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "Журнал"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Attachments"
+msgstr "Прикрепленные файлы"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "Отменить"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "Открыть"
+
+#. module: hr_recruitment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "Ответственный"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Current"
+msgstr "Текущий"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "Октябрь"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Details"
+msgstr "Подробнее"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "Ответить"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "Собеседование"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "Месяц"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "Май"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+msgid "Refused"
+msgstr "Отказано"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused by Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Emails"
+msgstr "Письма"
+
+#. module: hr_recruitment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "Февраль"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "Апрель"
+
+#. module: hr_recruitment
+#: model:crm.case.section,name:hr_recruitment.section_hr_department
+msgid "HR Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "Последовательность"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Назначить на"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+#: field:hr.job,survey_id:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index 0b29de46401..bb10c4f5ae1 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:29+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -45,9 +46,18 @@ msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+"Mitarbeiter können Zeiten erfassen, die für spezifizische Projekte benötigt "
+"wurden. Ein Projekt entspricht einem Analytischen Konto, wodurch automatisch "
+"eine erfasste Zeit zu Kosten für das Projekt führt. Diese Funktion "
+"ermöglicht eine zeitgleiche Bearbeitung von Anwesenheitszeiten und Zeiten "
+"mit Projektbezug."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -100,10 +110,18 @@ msgid "Sign in"
 msgstr "Anmelden"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "April"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"Mitarbeiter können Zeiten erfassen, die für spezifizische Projekte benötigt "
+"wurden. Ein Projekt entspricht einem Analytischen Konto, wodurch automatisch "
+"eine erfasste Zeit zu Kosten für das Projekt führt. Diese Funktion "
+"ermöglicht eine zeitgleiche Bearbeitung von Anwesenheitszeiten und Zeiten "
+"mit Projektbezug."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -196,6 +214,11 @@ msgstr "Anmelden / Abmelden Projekte"
 msgid "Sat"
 msgstr "Sa"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -203,6 +226,17 @@ msgstr "Sa"
 msgid "Sun"
 msgstr "So"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -210,9 +244,9 @@ msgid "Print"
 msgstr "Druck"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
-msgstr "Anmelden / Abmelden Projekte"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -352,6 +386,17 @@ msgstr ""
 "Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit "
 "(ME) muss in derselben Kategorie sein."
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
+"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
+"noch ein analytisches Konto zu!"
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -429,17 +474,6 @@ msgstr "Ende Datum"
 msgid "October"
 msgstr "Oktober"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Kein Analytisches Konto für Projekt definiert.\n"
-"Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
-"buchen können."
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -512,6 +546,11 @@ msgstr "Arbeitszeit n. Mitarbeiter"
 msgid "février"
 msgstr "Februar"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
@@ -531,6 +570,12 @@ msgstr ""
 msgid "Employee"
 msgstr "Mitarbeiter"
 
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "April"
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
@@ -611,26 +656,15 @@ msgid "Analytic line"
 msgstr "Analyt. Zeitpositionen"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
-msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt"
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "Anmelden / Abmelden Projekte"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
 msgstr "Mitarbeiter"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
-"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
-"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
-"noch ein analytisches Konto zu!"
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -644,6 +678,17 @@ msgstr "Oktober"
 msgid "April"
 msgstr "April"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Kein Analytisches Konto für Projekt definiert.\n"
+"Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
+"buchen können."
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -754,3 +799,6 @@ msgstr "September"
 
 #~ msgid "Total"
 #~ msgstr "Betrag gesamt"
+
+#~ msgid "This Wizard will make Sign In/Out By Project"
+#~ msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt"
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index ac7138b3500..96e6e9bfaa9 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -6,21 +6,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 07:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:47+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: hr_timesheet
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -58,6 +56,10 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Les employés peuvent inscrire le temps sur différents projets. Un projet est "
+"un compte analytique et le temps passé sur un projet génère des coûts dans "
+"le compte analytique. Cette fonctionnalité permet d'enregistrer en même "
+"temps la présence et la feuille de temps."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -117,6 +119,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Les employés peuvent inscrire le temps sur différents projets auxquels ils "
+"sont affectés. Un projet est un compte analytique et le temps passé sur un "
+"projet génère des coûts dans le compte analytique. Cette fonctionnalité "
+"permet d'enregistrer en même temps la présence et la feuille de temps."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -128,16 +134,17 @@ msgstr "Montant analytique minimum"
 msgid "Monthly Employee Timesheet"
 msgstr "Feuille de temps mensuelle de l'employé"
 
-#. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Sign in / Sign out"
-msgstr "Pointer l'entrée / Pointer la sortie"
-
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Work done in the last period"
 msgstr "Travail effectué dans la dernière période"
 
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
 #. module: hr_timesheet
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
@@ -148,7 +155,7 @@ msgstr "État actuel"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr "Nom des employés"
+msgstr "Nom de l'employé"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -209,11 +216,6 @@ msgstr "Entrée/Sortie par projet"
 msgid "Sat"
 msgstr "Sam"
 
-#. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -221,11 +223,6 @@ msgstr ""
 msgid "Sun"
 msgstr "Dim"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 msgid ""
@@ -240,11 +237,6 @@ msgstr ""
 msgid "Print"
 msgstr "Imprimer"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Timesheet Lines"
@@ -279,11 +271,6 @@ msgstr "Date de début"
 msgid "Categories"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -316,11 +303,9 @@ msgid "September"
 msgstr "Septembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "December"
-msgstr "Décembre"
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Ligne d'horaire"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -369,12 +354,9 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: hr_timesheet
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-"catégorie."
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
+msgstr "Pointer l'entrée / Pointer la sortie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
@@ -397,15 +379,10 @@ msgstr ""
 msgid "Timesheets"
 msgstr "Feuilles de présence"
 
-#. module: hr_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
-msgstr ""
+msgstr "Spécifie une désignation d'employé comme produit de type 'service'."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -450,6 +427,11 @@ msgstr "Date"
 msgid "November"
 msgstr "Novembre"
 
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
@@ -513,6 +495,13 @@ msgstr "Ma feuille de temps"
 msgid "Analysis summary"
 msgstr "Résumé analyse"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "December"
+msgstr "Décembre"
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -535,24 +524,11 @@ msgstr "Feuille de temps des employés"
 msgid "février"
 msgstr "février"
 
-#. module: hr_timesheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
 msgstr "Information"
 
-#. module: hr_timesheet
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
@@ -574,17 +550,12 @@ msgstr "Date du jour"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Ligne d'horaire"
+msgstr "Compte analytique"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Cet assistant va imprimer les feuilles de temps mensuelles"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -630,7 +601,7 @@ msgstr "Heures de travail"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Entrée par projet"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -647,7 +618,7 @@ msgstr "Ligne analytique"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Sortie par projet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -695,11 +666,6 @@ msgstr "Utilisateurs"
 msgid "Start Working"
 msgstr "Commencer le travail"
 
-#. module: hr_timesheet
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erreur: code EAN invalide"
-
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
@@ -709,7 +675,7 @@ msgstr "Statistiques par utilisateur"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Pas d'employé défini pour cet utilisateur"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -725,7 +691,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner Id"
-msgstr ""
+msgstr "Identifiant du partenaire"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -753,6 +719,9 @@ msgstr "septembre"
 #~ msgid "Hour"
 #~ msgstr "Heure"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Choose Users"
 #~ msgstr "Choisir les utilisateurs"
 
@@ -774,6 +743,12 @@ msgstr "septembre"
 #~ msgid "Choose your month"
 #~ msgstr "Choisissez le mois"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Working Time"
 #~ msgstr "Temps de Travail"
 
@@ -783,5 +758,14 @@ msgstr "septembre"
 #~ msgid "Working Hours of The Day"
 #~ msgstr "Heures de Travail du Jour"
 
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erreur: code EAN invalide"
+
 #~ msgid "Total"
 #~ msgstr "Total"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
+#~ "catégorie."
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index 7e6dceb595a..277edda9343 100644
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:14+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:14+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:41+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -114,13 +114,13 @@ msgid "Monthly Employee Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "Sign in / Sign out"
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
 msgstr ""
 
 #. module: hr_timesheet
-#: view:hr.sign.out.project:0
-msgid "Work done in the last period"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
 #. module: hr_timesheet
@@ -194,11 +194,6 @@ msgstr ""
 msgid "Sat"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -206,11 +201,6 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 msgid "Working Hours allows you to log your working hours by project every day."
@@ -222,11 +212,6 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Timesheet Lines"
@@ -261,16 +246,6 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_timesheet
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -303,10 +278,8 @@ msgid "September"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
-#, python-format
-msgid "December"
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet
@@ -356,8 +329,8 @@ msgid "Fri"
 msgstr ""
 
 #. module: hr_timesheet
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
@@ -377,11 +350,6 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
@@ -430,6 +398,11 @@ msgstr ""
 msgid "November"
 msgstr ""
 
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
@@ -492,6 +465,13 @@ msgstr ""
 msgid "Analysis summary"
 msgstr ""
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:0
+#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#, python-format
+msgid "December"
+msgstr ""
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -514,21 +494,11 @@ msgstr ""
 msgid "février"
 msgstr ""
 
-#. module: hr_timesheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
@@ -552,11 +522,6 @@ msgstr ""
 msgid "Anlytic account"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
@@ -667,11 +632,6 @@ msgstr ""
 msgid "Start Working"
 msgstr ""
 
-#. module: hr_timesheet
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
index 53d9bbbd894..adbd880b878 100644
--- a/addons/hr_timesheet/i18n/mn.po
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 12:04+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po
index b53870e7b79..f99145692b4 100644
--- a/addons/hr_timesheet/i18n/nl.po
+++ b/addons/hr_timesheet/i18n/nl.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Diensten op urenverantwoording"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -42,17 +42,25 @@ msgstr "Geen werknemer gedefinieerd voor uw gebruiker!"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten. Een "
+"project is een kostenplaats en de gewerkte tijd op een project genereert "
+"kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd de aanwezigheid "
+"en de urenverantwoording vastleggen."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Vandaag"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -100,10 +108,17 @@ msgid "Sign in"
 msgstr "Inklokken"
 
 #. module: hr_timesheet
-#: selection:hr.analytical.timesheet.employee,month:0
-#: selection:hr.analytical.timesheet.users,month:0
-msgid "avril"
-msgstr "april"
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten waaraan "
+"ze zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op "
+"een project genereet kosten op de kostenplaats. Dit kenmerk laat "
+"tegelijkertijd de aanwezigheid en de urenverantwoording vastleggen."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -113,7 +128,7 @@ msgstr "Minimum analytisch bedrag"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Maandelijkse urenverantwoording medewerker"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -135,18 +150,18 @@ msgstr "Huidige status"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Naam medewerker"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Urenverantwoording medewerker afdrukken"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
@@ -176,7 +191,7 @@ msgstr "Kostenplaats"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -187,7 +202,7 @@ msgstr "Personeelszaken (Invoer urenstaat)"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "In-/Uitklokken per project"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -196,6 +211,11 @@ msgstr ""
 msgid "Sat"
 msgstr "Zat"
 
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie-definitie."
+
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -203,6 +223,18 @@ msgstr "Zat"
 msgid "Sun"
 msgstr "Zon"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Working Hours allows you to log your working hours by project every day."
+msgstr ""
+"Gewerkte uren laat u dagelijks uw gewerkte uren per project vastleggen."
+
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -210,9 +242,9 @@ msgid "Print"
 msgstr "Afdrukken"
 
 #. module: hr_timesheet
-#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
-msgid "Sign Out By Project"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -228,7 +260,7 @@ msgstr "juli"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Maandelijkse urenverantwoording medewerker"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -246,7 +278,7 @@ msgstr "Begindatum"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorieën"
 
 #. module: hr_timesheet
 #: constraint:ir.ui.view:0
@@ -300,7 +332,7 @@ msgstr "December"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "medewerkers"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -351,6 +383,17 @@ msgstr ""
 "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde "
 "categorie liggen."
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"Er is geen kostenplaats gedefinieerd voor medewerker %s \n"
+"Definieer een medewerker voor de geselecteerde gebruiker en wijs een "
+"kostenplaats toe !"
+
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
@@ -364,12 +407,13 @@ msgstr "Urenstaten"
 #. module: hr_timesheet
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Specificeert de naam van de medewerker als product van het type 'dienst'."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -405,7 +449,7 @@ msgstr "maart"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -426,17 +470,6 @@ msgstr "Afsluitdatum"
 msgid "October"
 msgstr "Oktober"
 
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"No analytic account defined on the project.\n"
-"Please set one or we can not automatically fill the timesheet."
-msgstr ""
-"Geen kostenplaats gedefinieerd op het project.\n"
-"A.u.b. een kostenplaats selecteren, anders kan de urenstaat niet automatisch "
-"ingevuld worden."
-
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
 #: code:addons/hr_timesheet/report/users_timesheet.py:0
@@ -464,13 +497,13 @@ msgstr "Analyse-statistieken"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "Medewerker urenverantwoording & Mijn urenverantwoording afdrukken"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "Medewerker ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -480,7 +513,7 @@ msgstr "Algemene informatie"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Mijn urenverantwoording"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -509,10 +542,15 @@ msgstr "Urenstaat werknemer"
 msgid "février"
 msgstr "februari"
 
+#. module: hr_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: hr_timesheet
 #: constraint:ir.model:0
@@ -525,7 +563,13 @@ msgstr ""
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Medewerker"
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+msgid "avril"
+msgstr "april"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -536,7 +580,7 @@ msgstr "Huidige datum"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Anlytic account"
-msgstr ""
+msgstr "Kostenplaats"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -546,7 +590,7 @@ msgstr "Regel urenstaat"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Deze assistent drukt maandelijkse urenverntwoording af"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -557,7 +601,7 @@ msgstr "Product"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -592,7 +636,7 @@ msgstr "Werkuren"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Inklokken op project"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:0
@@ -607,22 +651,14 @@ msgid "Analytic line"
 msgstr "Kostenplaatsboeking"
 
 #. module: hr_timesheet
-#: view:hr.sign.in.project:0
-msgid "This Wizard will make Sign In/Out By Project"
-msgstr ""
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "Uitklokken op project"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
-#, python-format
-msgid ""
-"Analytic journal is not defined for employee %s \n"
-"Define an employee for the selected user and assign an analytic journal!"
-msgstr ""
+msgstr "Medewerkers"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -637,6 +673,17 @@ msgstr "oktober"
 msgid "April"
 msgstr "April"
 
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:0
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"Geen kostenplaats gedefinieerd op het project.\n"
+"A.u.b. een kostenplaats selecteren, anders kan de urenstaat niet automatisch "
+"ingevuld worden."
+
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
 #: selection:hr.analytical.timesheet.users,month:0
@@ -668,7 +715,7 @@ msgstr "Statistieken per gebruiker"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Geen medewerker gedefinieerd voor deze gebruiker"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -679,12 +726,12 @@ msgstr "Jaar"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Financieel"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner Id"
-msgstr ""
+msgstr "Relatie Id"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 6a06a1814d6..70b227136e9 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -84,6 +84,7 @@
                 </filter>
             </field>
         </record>
+	
 
         <record id="view_account_analytic_line_tree_inherit" model="ir.ui.view">
             <field name="name">account.analytic.line.tree.to_invoice</field>
@@ -96,8 +97,7 @@
                 </field>
             </field>
         </record>
-
-        <record id="view_account_analytic_line_form_inherit" model="ir.ui.view">
+          <record id="view_account_analytic_line_form_inherit" model="ir.ui.view">
             <field name="name">account.analytic.line.form.to_invoice</field>
             <field name="model">account.analytic.line</field>
             <field name="type">form</field>
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 5302c09a2e5..0d1622eb45b 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:18+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -48,6 +49,16 @@ msgstr "Erzeuge Abrechnung von Zeiterfassung"
 msgid "Force to use a specific product"
 msgstr "Erzwinge Verwendung eines spezifischen Produktes"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
+msgstr ""
+"Diese Liste zeigt die Aufgaben, die abzurechnen sind für Rechnungen an "
+"Kunden. Wählen Sie die Positionen, für die Sie eine automatische Rechnung "
+"erstellen wollen."
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -152,6 +163,19 @@ msgstr "Positionen mit Abrechnungsquote"
 msgid "Random Timesheets Lines"
 msgstr "zufällige Zeitaufzeichnungszeilen"
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "Benutzer"
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -193,6 +217,20 @@ msgstr "bis Periode"
 msgid "Analytic account to close"
 msgstr "Abzuschliessende Analysekonten"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+"OpenERP ermöglicht die Erstellung bestimmter Abrechnungstypen. "
+"Möglicherweise sind regelmäßig bestimmte Rabatte zu berücksichtigen, die "
+"beispielsweise auf einer getroffenen Vereinbarung basieren. Über dieses Menü "
+"können Sie weitere Abrechnungstypen definieren, um durch deren Anwendung "
+"dauerhaft eine schnellere Rechnungsstellung zu ermöglichen."
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -268,18 +306,6 @@ msgstr "Zeiterfassung"
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-"Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
-"analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
-"%s"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -308,6 +334,11 @@ msgstr "Abzurechnende Kosten"
 msgid "Analytic account"
 msgstr "Analytisches Konto"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -350,6 +381,11 @@ msgstr ""
 msgid "Name"
 msgstr "Kunde"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -434,18 +470,6 @@ msgstr "Abrechnung von Aufgaben"
 msgid "Types of Invoicing"
 msgstr "Rechnungsarten"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
-"Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n"
-"                    'für das analytische Konto:\n"
-"%s"
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -524,17 +548,9 @@ msgid "Currency"
 msgstr "Währung"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr "Benutzer"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -711,6 +727,17 @@ msgstr "Januar"
 msgid "Credit"
 msgstr "Haben"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+"Bitte tragen Sie bei diesem analytischen Konto einen Partner und eine "
+"Preisliste ein:\n"
+"%s"
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -831,6 +858,18 @@ msgstr "Ausgleich für dieses Produkt"
 msgid "Billing Data"
 msgstr "Rechnungsdaten"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+"Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
+"analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
+"%s"
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
@@ -1224,3 +1263,13 @@ msgstr "Suche Zeiterfassung Positionen"
 
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "Zeiterfassung nach Benutzer (aktueller Monat)"
+
+#, python-format
+#~ msgid ""
+#~ "Please fill in the partner and pricelist field '\n"
+#~ "                        'in the analytic account:\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n"
+#~ "                    'für das analytische Konto:\n"
+#~ "%s"
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index 15acc8ba908..ad29e2dd141 100644
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:15+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:42+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -152,19 +152,6 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -181,6 +168,11 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
@@ -266,6 +258,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
 msgid "The time of each work done will be displayed on the invoice"
@@ -291,11 +288,6 @@ msgstr ""
 msgid "Final Invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want details for each line of the invoices ?"
@@ -314,11 +306,6 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -356,11 +343,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -420,11 +402,6 @@ msgstr ""
 msgid "Printing date"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
@@ -515,8 +492,16 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -550,8 +535,8 @@ msgid "Invoice rate by user"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -823,16 +808,6 @@ msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the A
 "%s"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:report_timesheet.account:0
-msgid "Timesheet by account"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
@@ -917,7 +892,6 @@ msgid "Product"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index dbb64cbf016..61a98747f03 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -17,13 +17,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:01+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 3cc714a82f9..61e0e2f6332 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 09:13+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -41,13 +41,22 @@ msgstr "Kostenplaats incompleet"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Factuur maken van definitieve urenstaat"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
 msgstr "Forceer gebruik van een specifiek product"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
+msgstr ""
+"Deze lijst laat alle taken zien die u kunt factureren aan de klant. "
+"Selecteer de regels om de facturen automatisch te genereren."
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -94,7 +103,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Factuurtarief"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -145,13 +154,26 @@ msgstr "Gefactureerd bedrag"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "Niet-gefactureerde regel met factuurtarief"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Random Timesheets Lines"
 msgstr "Willekeurige urenstaat regels"
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -193,6 +215,19 @@ msgstr "Periode tot einddatum"
 msgid "Analytic account to close"
 msgstr "Te sluiten kostenplaatsen"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+"OpenERP laat u standaard factuursoorten maken. U kunt behoefte hebben om "
+"regelmatig kortingen te hanteren bij specifieke contracten of overeenkomsten "
+"met klanten. Vanuit dit menu kunt u aanvullende standaard factuursoorten "
+"maken die de facturatiesnelheid zullen verhogen."
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -214,7 +249,7 @@ msgstr "Dagelijkse urenstaat per rekening"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Definitieve factuur voor kostenplaats"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
@@ -268,18 +303,6 @@ msgstr "Roosters"
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr "hr.timesheet.analytic.cost.ledger"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-"Vul aub de relatie of klant en verkoop prijslijst velden in bij de "
-"kostenplaats:\n"
-"%s"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -308,6 +331,11 @@ msgstr "Nog te ontvangen facturen"
 msgid "Analytic account"
 msgstr "Kostenplaats"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -349,6 +377,11 @@ msgstr ""
 msgid "Name"
 msgstr "Naam"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -372,6 +405,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Vul dit veld in als automatisch facturen wilt genereren op basis van de "
+"kosten in deze kostenplaats: urenverantwoordingen, declaraties, ... U kunt "
+"een automatisch tarief voor kostenplaatsen configureren."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -420,7 +456,7 @@ msgstr "Ongeldige XML voor weergave!"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Werk doorberekenen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -428,18 +464,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr "Soorten facturatie"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
-"Vul aub de relatie en prijslijst velden '\n"
-"                        'in de kostenplaats in:\n"
-"%s"
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -518,17 +542,9 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr "Gebruiker"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -705,6 +721,16 @@ msgstr "Januari"
 msgid "Credit"
 msgstr "Credit"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+"Val aub de relatie en prijslijst velden in bij de kostenplaats:\n"
+"%s"
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -825,6 +851,18 @@ msgstr ""
 msgid "Billing Data"
 msgstr "Factuur gegevens"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+"Vul aub de relatie of klant en verkoop prijslijst velden in bij de "
+"kostenplaats:\n"
+"%s"
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
@@ -925,7 +963,7 @@ msgstr "Product"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Niet-gefactureerde regels met factuurtarief"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1029,7 +1067,7 @@ msgstr "Medewerkers"
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -1043,7 +1081,7 @@ msgstr "Urenstaat per dag"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1053,7 +1091,7 @@ msgstr "Factureren gegevens"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Korting in percentage"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1079,7 +1117,7 @@ msgstr "Eenheden"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Soort facturatie"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1111,7 +1149,7 @@ msgstr "Kosten"
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Search Timesheet Lines"
-msgstr ""
+msgstr "Urenstaatregels zoeken"
 
 #~ msgid "Visible name"
 #~ msgstr "Zichtbare naam"
@@ -1218,3 +1256,13 @@ msgstr ""
 
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "Urenstaat op gebruiker (Deze maand)"
+
+#, python-format
+#~ msgid ""
+#~ "Please fill in the partner and pricelist field '\n"
+#~ "                        'in the analytic account:\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Vul aub de relatie en prijslijst velden '\n"
+#~ "                        'in de kostenplaats in:\n"
+#~ "%s"
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index 13047ab34d1..e722036b9c7 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:22+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 08:30+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -36,7 +36,7 @@ msgstr "Profit"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
 #, python-format
 msgid "Analytic account incomplete"
-msgstr ""
+msgstr "Cont analitic incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -48,6 +48,13 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -150,6 +157,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,7 +189,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "Detaliile fiecarei munci prestate vor fi tiparite pe factura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
@@ -191,6 +211,15 @@ msgstr ""
 msgid "Analytic account to close"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
@@ -201,7 +230,7 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Creare facturi"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
@@ -218,7 +247,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Cont analitic incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -266,15 +295,6 @@ msgstr ""
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -303,6 +323,11 @@ msgstr ""
 msgid "Analytic account"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -342,6 +367,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
@@ -378,7 +408,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Partener necompletat"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -421,15 +451,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -508,16 +529,8 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -692,6 +705,14 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
@@ -812,6 +833,15 @@ msgstr ""
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po
index 6a24735749c..31a784fcc11 100644
--- a/addons/hr_timesheet_invoice/i18n/ru.po
+++ b/addons/hr_timesheet_invoice/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:23+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -48,6 +48,13 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This lists show you every task work you can invoice to the customer. Select "
+"the lines in order to generate the invoices automatically."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -61,7 +68,7 @@ msgstr "Доход"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "В счет"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -75,7 +82,7 @@ msgstr "Табель по дням"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -101,7 +108,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Этот год"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -111,13 +118,13 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Журналы"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "День"
 
 #. module: hr_timesheet_invoice
 #: field:random.timesheet.lines,uom_id:0
@@ -128,7 +135,7 @@ msgstr "Ед-ца изм."
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Учётная запись"
 
 #. module: hr_timesheet_invoice
 #: view:report.random.timesheet:0
@@ -150,6 +157,19 @@ msgstr ""
 msgid "Random Timesheets Lines"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -191,11 +211,20 @@ msgstr ""
 msgid "Analytic account to close"
 msgstr "Счет аналитики к закрытию"
 
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You could need to "
+"regularly make discounts based on a specific contract or agreement with a "
+"customer. From this menu, you can create additional default types of "
+"invoicing that will speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по .."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -239,7 +268,7 @@ msgstr "Срок"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Счета к выставлению"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -266,15 +295,6 @@ msgstr "Табели"
 msgid "hr.timesheet.analytic.cost.ledger"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the Partner or Customer and Sale Pricelist fields in the "
-"Analytic Account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Final Invoice"
@@ -303,6 +323,11 @@ msgstr "Расходы для выставления счетов"
 msgid "Analytic account"
 msgstr "Счет аналитики"
 
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
@@ -313,7 +338,7 @@ msgstr "Состояние"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Недостаточно данных!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -340,18 +365,23 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Название"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Позиции в счет"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
@@ -392,7 +422,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
@@ -421,15 +451,6 @@ msgstr ""
 msgid "Types of Invoicing"
 msgstr "Типы выставления счетов"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid ""
-"Please fill in the partner and pricelist field '\n"
-"                        'in the analytic account:\n"
-"%s"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Theorical"
@@ -481,7 +502,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Счета"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -490,7 +511,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Декабрь"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -508,17 +529,9 @@ msgid "Currency"
 msgstr "Валюта"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,user_id:0
-#: field:report_timesheet.account,user_id:0
-#: field:report_timesheet.account.date,user_id:0
-#: field:report_timesheet.invoice,user_id:0
-#: field:report_timesheet.user,user_id:0
-msgid "User"
-msgstr "Пользователь"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -535,7 +548,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Счет"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -555,7 +568,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -584,7 +597,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -596,7 +609,7 @@ msgstr "Книга расходов"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -605,7 +618,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -645,12 +658,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноябрь"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Расширенные фильтры..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -685,18 +698,26 @@ msgstr "Всего:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Январь"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Credit"
 msgstr "Кредит"
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the partner and pricelist field in the analytic account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Ошибка"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date2:0
@@ -725,14 +746,14 @@ msgstr "Количество"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Дата/Код"
 
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 #: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Базовый счет"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
@@ -776,7 +797,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Сентябрь"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -799,7 +820,7 @@ msgstr "Отменить"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Строка табеля"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
@@ -812,6 +833,15 @@ msgstr ""
 msgid "Billing Data"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: constraint:ir.model:0
 msgid ""
@@ -833,7 +863,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:random.timesheet.lines:0
 msgid "Current"
-msgstr ""
+msgstr "Текущий"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -853,7 +883,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -931,7 +961,7 @@ msgstr "Выставление счетов"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -966,12 +996,12 @@ msgstr "Этот месяц"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
 msgid "Working Hours"
-msgstr ""
+msgstr "Рабочие часы"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Выберите период"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -985,7 +1015,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Февраль"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1005,7 +1035,7 @@ msgstr "Цена продажи"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Employees"
-msgstr ""
+msgstr "Сотрудники"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
@@ -1015,7 +1045,7 @@ msgstr ""
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Год"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
index 9a22de4d828..39c2d9c6769 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
@@ -44,8 +44,8 @@
   I check that Invoice is created for this timesheet.
 -
   !python {model: account.analytic.line}: |
-	account_id = self.pool.get('account.analytic.line')
- 	accounts = account_id.browse(cr, uid, [ref("account_analytic_line_developyamlforhrmodule0")])[0]
+    account_id = self.pool.get('account.analytic.line')
+    accounts = account_id.browse(cr, uid, [ref("account_analytic_line_developyamlforhrmodule0")])[0]
     exp = self.browse(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')])[0]
     analytic_account_obj = self.pool.get('account.analytic.account')
     data = self.pool.get('hr.timesheet.invoice.create').read(cr, uid, [ref("hr_timesheet_invoice_create_0")], [], context)[0]
diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po
index 3cd736a6446..25c66e39cbf 100644
--- a/addons/hr_timesheet_sheet/i18n/de.po
+++ b/addons/hr_timesheet_sheet/i18n/de.po
@@ -6,23 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 06:27+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr "Nachbetrachtung Tagesende auf Vollständigkeit"
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
@@ -38,6 +36,24 @@ msgstr ""
 msgid "Sheet"
 msgstr "Tabelle"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "Dienstleistung"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "Gruppierung..."
+
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -46,20 +62,21 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
 msgstr "Gesamt Anwesenheit"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr "Meine Zeiterfassung (zu bestätigen)"
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "Abteilung"
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
-msgstr "Zeiterfassung Datumsbereich"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr "Zeiterfassung Aufgaben"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -67,15 +84,37 @@ msgid "Today"
 msgstr "Heute"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
-msgstr "Bestätige Zeiterfassung"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr ""
+"Bitte verifiziere eine Differenz bei der Zeiterfassung, die geringer ist als "
+"%.2f !"
 
 #. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "März"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
 msgstr "Zeiterfassung"
 
@@ -85,20 +124,15 @@ msgid "Set to Draft"
 msgstr "Setze auf Entwurf"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr "Definiert die Positionen der Zeiterfassung des Mitarbeiters."
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Bis"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
-msgstr "Entwurf Zeiterfassung Tabelle"
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
-msgstr "Meine Zeiterfassung"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr "Basierend auf Zeiterfassung"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -106,7 +140,11 @@ msgid "Validate"
 msgstr "Validieren"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
 msgstr "Tag"
 
@@ -115,6 +153,17 @@ msgstr "Tag"
 msgid "Present"
 msgstr "Anwesend"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "Gesamtkosten"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "BenutzerFehler"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
@@ -122,57 +171,69 @@ msgid "Refuse"
 msgstr "Zurücksetzen"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr "Bestätigte Zeiterfassung"
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr "Sie müssen ein gültiges Datum für die Zeiterfassung auswählen !"
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr "Differenz"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr "Erfassung Telefonat"
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr "Zeiterfassung nach Tagen"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr "Definiert die Aufgabenerfassung in Positionen der Zeiterfassung"
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
-"Erlaubte Differenz zwischen Sign In / Out und der Durchführung der "
-"Zeiterfassung (Timesheet). Setze dieses auf 0, falls Sie diesen Wert nicht "
-"vorgeben wollen."
+"Sie können keine Anwesenheitszeit ausserhalb des aktuellen "
+"Zeiterfassungsformulars erfassen !"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
-msgstr "Zeiterfassung nach Tagen"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+"Meine Zeiterfassung öffnet Ihr eigenes Zeiterfassungsformular zur Erfassung "
+"Ihrer Aufgaben und Arbeitszeiten. Über dasselbe Formular können Sie auch die "
+"Ein- und Ausschreibung am Arbeitsplatz vornehmen oder Zeiten für spezifische "
+"Projekte oder analytische Konten erfassen (z.B. Kostenstellen). Zum Ende der "
+"durch das Unternehmen vorgegebenen Zeitperiode, wird das Formular durch den "
+"Benutzer bestätigt und durch den Vorgesetzten geprüft und genehmigt. "
+"Zusätzlich kann, wenn erforderlich, auch noch eine Abrechnung von "
+"projektbezogenen Zeiten an Kunden vorgenommen werden."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
-msgstr "Zeiterfassung wird bestätigt am Ende der Woche / des Monats"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr ""
+"Sie können sich nicht an einem anderen Tag als heute für Ihre Arbeit "
+"Anmelden (Sign In)"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
+msgstr " Monat-1 "
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "Genehmigung"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warnung"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr "Erfasste Zeit durch Benutzer"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
@@ -181,30 +242,46 @@ msgstr "Analytisches Konto"
 msgid "Project Timesheet"
 msgstr "Projektbezogene Zeiterfassung"
 
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
 msgstr "Von"
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
-msgstr "Arbeitszeitaufzeichung Prozesss"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
+msgstr " Monat "
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr "Analytische Kosten"
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Zeiterfassung"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
 msgstr "Bestätigt"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
 msgstr "Teilnahme"
 
@@ -220,29 +297,49 @@ msgid "Timesheet lines"
 msgstr "Zeiterfassung Positionen"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
-msgstr "Erfasse Positionen Zeiterfassung"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
-msgstr "Bestätige Zeiterfassung"
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "Status"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
-msgstr "Steuerung nach Projektmanager"
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "Status ist 'Bestätigt'"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
 msgstr "Neu"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
-msgstr "Zeiterfassung Tabelle bestätigt am Ende der Periode"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr "Meine Anwesenheit nach Wochen"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fehler !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
@@ -255,9 +352,15 @@ msgid "Timesheet Lines"
 msgstr "Zeiterfassung Positionen"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
-msgstr "Bestätige Zeiterfassung am Ende der Periode."
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "Stunden"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#Kosten"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -265,9 +368,21 @@ msgid "No employee defined"
 msgstr "Kein Mitarbeiter definiert"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
-msgstr "Drucke Zeiterfassung"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Fehlerhafte Aktion !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr "Der Projektmanager genehmigt die Arbeitszeiten"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "Juli"
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -275,25 +390,46 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
-msgstr "Woche"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
+msgstr ""
+"Sie können keine Arbeitszeiten für einen Mitarbeiter ohne zugeordneten "
+"Benutzer erfassen !"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr "Arbeit an Aufgabe"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily View"
 msgstr "Tagesbericht"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr "Zeiterfassung nach Perioden"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr "#Anzahl"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+msgid "Total Timesheet"
+msgstr "Gesamte Zeiterfassung"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -301,10 +437,15 @@ msgid "Sign In"
 msgstr "Sign In"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
-msgstr "Meine Abteilung Zeiterfassung"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr "# Anzahl Zeiterfassung"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -312,73 +453,138 @@ msgid "Go to:"
 msgstr "Zuweisung an:"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
-msgstr "Telefonanruf"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "September"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,total_timesheet:0
-#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Timesheet"
-msgstr "Gesamte Zeiterfassung"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "Dezember"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr "Arbeitsbewertung"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Rechnungen in Arbeit"
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr "Aktuelle Zeiterfassung wird geöffnet"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
 msgid "Month"
 msgstr "Monat"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
-msgstr "Erfasse Stunden und Sign In / Sign Out"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr "# Gesamtabweichung"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
-msgstr "Bewertung"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr "In Entwurf"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "Einschreiben/Ausschreiben"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr "Abrechnung"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+"Die Zeiterfassungsposition repäsentiert die benötigte Zeit des Mitarbeiters "
+"für eine bestimmte erbrachte Leistung."
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr "Sie müssen ein aktuelles Datum bei der Zeiterfassung benutzen."
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+"Diese Auswertung ermöglicht eine Analyse von Arbeitszeiten auf Basis der "
+"Mitarbeiterzeiterfassung. Es ist möglich eine komplette Übersicht über die "
+"auf diesem Wege erfassten Arbeitszeiten zu erhalten. Vor allem durch die "
+"Möglichkeit der Gruppierung oder der Anwendung von Filtern kann die "
+"Auswertung nach Bedarf so eingestellt werden, das exakt der gewünschte "
+"Auswertungsfokus getroffen wird."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Draft"
 msgstr "Entwurf"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
-msgstr "Zeiterfassung"
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr "Erlaubte Abweichung in Stunden"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
-msgstr "Zeiterfassung (zu bestätigen)"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
-msgstr "Status"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr ""
+"Sie können sich nicht an einem anderen Tag als heute für Ihre Arbeit "
+"Abmelden (Sign Out)"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr "Bis"
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr "Die Rechnung wird auf Basis der Zeiterfassung generiert,"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "Entwurf Zeiterfassung"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr " Jahr "
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Woche"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "Juni"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -386,14 +592,25 @@ msgid "Current Status"
 msgstr "Aktueller Status"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
-msgstr "Rechnung aus Zeiterfassung"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "Sie können EInträge in bestätigen Stundennachweisen nicht ändern"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr "Rechnung auf Basis Zeiterfassung"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr "Zeiterfassung nach Perioden"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Benutzer"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -401,30 +618,89 @@ msgid "Timesheet by Account"
 msgstr "Zeiterfassung nach Konto"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
-msgstr "Benutzer"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "November"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
-msgstr "Erzeugt Rechnungen aus Zeiterfassung"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
-msgstr "Zeiterfassung (zu akzeptieren)"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr "Zeiterfassung Zeitraum"
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
-msgstr "Zeiterfassung erlaubte Diff."
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr ""
+"Sie können keinen Eintrag einer bereits bestätigten Zeiterfassung "
+"modifizieren !"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr "Meine Gesamtanwesenheit nach Wochen"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "Der Mitarbeiter schreibt sich ein und schreibt sich aus."
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr "Anzahl"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "Sachkonto"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "Abrechnungstyp"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+"Erlaubte Abweichung in Stunden bei der Arbeitszeit für eine Zeitabrechnung."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -432,25 +708,59 @@ msgstr "Zeiterfassung erlaubte Diff."
 msgid "Period"
 msgstr "Periode"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr "Sie können Zeiterfassung nicht duplizieren!"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr "Meine Zeiterfassung"
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
-msgstr "Anwesenheitseinträge in der Zeiterfassung"
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "Status ist Entwurf"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
-msgstr "Erzeuge analytische Kostenbuchung in Abhängigkeit von der Menge"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
+"vorhanden sein !"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
-msgstr "Zeiterfassung Positionen"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "Abrechen"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "Genehmigt"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Öffnen"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -466,26 +776,67 @@ msgstr ""
 "beinhalten"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Bestätigte Aufzeichungen können nicht gelöscht werden"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr "Status ist Genehmigt"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
-"Zeiterfassung wird durch Projektmanager akzeptiert (validiert / genehmigt)."
+" * Der 'Entwurf' Status wird angezeigt, wenn ein Benutzer eine Zeiterfassung "
+"startet und diese noch bestätigen muss.\n"
+"* Der Status 'Bestätigt' wird angezeigt, wenn ein Benutzer seine erfassten "
+"Arbeitszeiten bestätigt.\n"
+"* Der Status 'Erledigt' wird angezeigt, wenn eine Zeiterfassung durch einen "
+"Vorgesetzten genehmigt wurde."
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
-msgstr "Zeit des Gesprächs"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr "Statistik Zeiterfassung"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
-msgstr "Bestätige Zeiterfassung"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr "Suche Zeiterfassung"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
-msgstr "Meine Abteilung Zeiterfassung"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
+msgstr ""
+"Die Zeiterfassung kann nicht bestätigt werden, da es keine Übereinstimmung "
+"von Ein- und Auschreibevorgängen gibt !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Zeiterfassung Positionen"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "Produkt"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -495,25 +846,58 @@ msgid "Attendances"
 msgstr "Anwesenheitszeiten"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
-msgstr "Erzeuge Analytische Buchung"
-
-#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
 #: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+"Der Mitarbeiter bestätigt in wiederkehrender Zeitabfolge seine eigene "
+"Zeiterfassung."
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr "Beschreibt die erledigte Aufgabe"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
 msgstr "Sign Out"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr ""
+"Kann keine Zeiterfassung mit bereits erfassten Anwesenheitszeiten löschen !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr "Schreibt erfasste Aufgabe in die Zeiterfassung"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
 msgstr "nach Tagesdatum"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr "Statistik Zeiterfassung"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
@@ -521,30 +905,37 @@ msgstr "nach Tagesdatum"
 msgid "Difference"
 msgstr "Differenz"
 
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr "hr_timesheet_sheet.sheet"
-
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
 msgstr "Abwesend"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
-msgstr "Am Ende einer Periode (Woche / Monat)"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr "Februar"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
-msgstr "Zeiterfassung befindet sich im Entwurf Stadium."
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "Mitarbeiter"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
-msgstr "Analytische Buchung wurde erzeugt"
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr "Information über Zeitaufwand einer Dienstleistung"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "Bestätigung"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -552,14 +943,14 @@ msgid "Invoice rate"
 msgstr "Quote Abrechnung"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
-msgstr "Erfasse Zeit des Telefongesprächs"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Rechnungen in Arbeit"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
-msgstr "Bewertung der Arbeit am Ende des Tages"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "Genehmige"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -567,39 +958,232 @@ msgid "Analytic accounts"
 msgstr "Analytische Konten"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
-msgstr "Meine Zeiterfassung"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
-msgstr "Akzeptieren"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr "#Gesamtanwesenheit"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+"Diese Ansicht ermöglicht die Zeiterfassung zu einer vorgegebenen zeitlichen "
+"Abfolge. Sie können hier ausserdem eine Eingabe des Zeitaufwands für "
+"Projekte vornehmen, die durch analytische Konten repräsentiert werden und "
+"über diesen Weg Kosten für dieses Konto buchen."
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "Kosten"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
 msgstr "Aktuelles Datum"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr "Zeiterfassung (nicht akzeptiert)"
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "Personal Zeiterfassung"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
 msgstr "Jahr"
 
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "Zu Genehmigen"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
 msgstr "Betrag gesammt"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
-msgstr "Meine Abteilung Zeiterfassung (zu bestätigen)"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#~ msgid "Review end of day check day is complete"
+#~ msgstr "Nachbetrachtung Tagesende auf Vollständigkeit"
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "Meine Zeiterfassung (zu bestätigen)"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Zeiterfassung Datumsbereich"
+
+#~ msgid "Confirm timesheet sheet"
+#~ msgstr "Bestätige Zeiterfassung"
+
+#~ msgid "Defines employee's timesheet entry"
+#~ msgstr "Definiert die Positionen der Zeiterfassung des Mitarbeiters."
+
+#~ msgid "Draft Timesheet sheet"
+#~ msgstr "Entwurf Zeiterfassung Tabelle"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "Meine Zeiterfassung"
+
+#~ msgid "Validated Timesheet"
+#~ msgstr "Bestätigte Zeiterfassung"
+
+#~ msgid "You must select a Current date wich is in the timesheet dates !"
+#~ msgstr "Sie müssen ein gültiges Datum für die Zeiterfassung auswählen !"
+
+#~ msgid "Total Difference"
+#~ msgstr "Differenz"
+
+#~ msgid "Phone call encoding"
+#~ msgstr "Erfassung Telefonat"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Zeiterfassung nach Tagen"
+
+#~ msgid "Defines the task work entry into timesheet line"
+#~ msgstr "Definiert die Aufgabenerfassung in Positionen der Zeiterfassung"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "Erlaubte Differenz zwischen Sign In / Out und der Durchführung der "
+#~ "Zeiterfassung (Timesheet). Setze dieses auf 0, falls Sie diesen Wert nicht "
+#~ "vorgeben wollen."
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Zeiterfassung nach Tagen"
+
+#~ msgid "timesheet is confirmed at the end of the week / month"
+#~ msgstr "Zeiterfassung wird bestätigt am Ende der Woche / des Monats"
+
+#~ msgid "Hr Timesheet Process"
+#~ msgstr "Arbeitszeitaufzeichung Prozesss"
+
+#~ msgid "Analytic cost"
+#~ msgstr "Analytische Kosten"
+
+#~ msgid "Encode your timesheet line"
+#~ msgstr "Erfasse Positionen Zeiterfassung"
+
+#~ msgid "Confirm Timesheet"
+#~ msgstr "Bestätige Zeiterfassung"
+
+#~ msgid "Control by the project manager"
+#~ msgstr "Steuerung nach Projektmanager"
+
+#~ msgid "Timesheet sheet confirm at the end of the period"
+#~ msgstr "Zeiterfassung Tabelle bestätigt am Ende der Periode"
+
+#~ msgid "Confirm timesheet at the end of the period"
+#~ msgstr "Bestätige Zeiterfassung am Ende der Periode."
+
+#~ msgid "Confirmed Timesheet"
+#~ msgstr "Drucke Zeiterfassung"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Zeiterfassung nach Perioden"
+
+#~ msgid "My Department's Timesheet"
+#~ msgstr "Meine Abteilung Zeiterfassung"
+
+#~ msgid "Phone call"
+#~ msgstr "Telefonanruf"
+
+#~ msgid "Review of work"
+#~ msgstr "Arbeitsbewertung"
+
+#~ msgid "Encode Your hours and Sign in / out"
+#~ msgstr "Erfasse Stunden und Sign In / Sign Out"
+
+#~ msgid "Review"
+#~ msgstr "Bewertung"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Zeiterfassung (zu bestätigen)"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Invoice on timesheet"
+#~ msgstr "Rechnung aus Zeiterfassung"
+
+#~ msgid "Invoice based on timesheet"
+#~ msgstr "Rechnung auf Basis Zeiterfassung"
+
+#~ msgid "Creates invoice based on timesheet"
+#~ msgstr "Erzeugt Rechnungen aus Zeiterfassung"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Zeiterfassung (zu akzeptieren)"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Zeiterfassung erlaubte Diff."
+
+#~ msgid "Attendance entry moves into the timesheet"
+#~ msgstr "Anwesenheitseinträge in der Zeiterfassung"
+
+#~ msgid "Creates your analytic cost accoording to quantity"
+#~ msgstr "Erzeuge analytische Kostenbuchung in Abhängigkeit von der Menge"
+
+#~ msgid "Timesheet is validate by project manager."
+#~ msgstr ""
+#~ "Zeiterfassung wird durch Projektmanager akzeptiert (validiert / genehmigt)."
+
+#~ msgid "Whatever time u spent for phone call"
+#~ msgstr "Zeit des Gesprächs"
+
+#~ msgid "Validate Timesheet"
+#~ msgstr "Bestätige Zeiterfassung"
+
+#~ msgid "My Department's Timesheet to Confirm"
+#~ msgstr "Meine Abteilung Zeiterfassung"
+
+#~ msgid "Create Analytic cost"
+#~ msgstr "Erzeuge Analytische Buchung"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "At the end of the period (week/month)"
+#~ msgstr "Am Ende einer Periode (Woche / Monat)"
+
+#~ msgid "timesheet entry is into draft state."
+#~ msgstr "Zeiterfassung befindet sich im Entwurf Stadium."
+
+#~ msgid "Analytic cost is created"
+#~ msgstr "Analytische Buchung wurde erzeugt"
+
+#~ msgid "Encode how much time u spent on phone call"
+#~ msgstr "Erfasse Zeit des Telefongesprächs"
+
+#~ msgid "Review of your work at the end of the day"
+#~ msgstr "Bewertung der Arbeit am Ende des Tages"
+
+#~ msgid "My timesheets"
+#~ msgstr "Meine Zeiterfassung"
+
+#~ msgid "Accept"
+#~ msgstr "Akzeptieren"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Zeiterfassung (nicht akzeptiert)"
+
+#~ msgid "My Department's Timesheet to Validate"
+#~ msgstr "Meine Abteilung Zeiterfassung (zu bestätigen)"
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index 590558690e9..8443c3e9f00 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:40+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2010-12-01 09:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
@@ -40,20 +39,20 @@ msgstr "Feuille"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "Service"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Pas d'employé définit pour cet utilisateur !"
+msgstr "Pas d'employé défini pour cet utilisateur !"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
 #: view:timesheet.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
@@ -72,7 +71,7 @@ msgstr "Total des présences"
 #: view:timesheet.report:0
 #: field:timesheet.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Département"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
@@ -97,7 +96,7 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -106,7 +105,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -157,7 +156,7 @@ msgstr "Présent"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 msgid "Total Cost"
-msgstr ""
+msgstr "Coût Total"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
@@ -199,12 +198,12 @@ msgstr "Vous ne pouvez pas pointer une autre date qu'aujourdhui"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mois -1 "
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Validation"
-msgstr ""
+msgstr "Validation"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
@@ -246,7 +245,7 @@ msgstr "Date de début"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid " Month "
-msgstr ""
+msgstr " Mois "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -295,7 +294,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -305,7 +304,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -321,7 +320,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Mes présences totales par semaine"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
@@ -343,7 +342,7 @@ msgstr "Lignes des Feuilles de Présence"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 msgid "Hours"
-msgstr ""
+msgstr "Heures"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -371,7 +370,7 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -443,13 +442,13 @@ msgstr "Aller à :"
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -506,6 +505,11 @@ msgid ""
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
 msgstr ""
+"Ce rapport fournit des analyses sur les feuilles de présence créées par les "
+"ressources humaines dans le système. Cela vous permet d'avoir une vue "
+"d'ensemble complète des saisies effectuées par les employés. Vous pouvez les "
+"regrouper selon des critères de recherche spécifiques grâce aux outils de "
+"recherche."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -545,7 +549,7 @@ msgstr ""
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid " Year "
-msgstr ""
+msgstr " Année "
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -556,13 +560,13 @@ msgstr "Semaine"
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -580,7 +584,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr ""
+msgstr "Feuilles de présence par période"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -606,13 +610,13 @@ msgstr "Date"
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
@@ -635,13 +639,13 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -651,12 +655,12 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -670,7 +674,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Type de facturation"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -710,7 +714,7 @@ msgstr "Fait"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "State is 'draft'."
-msgstr ""
+msgstr "L'état est 'Brouillon'"
 
 #. module: hr_timesheet_sheet
 #: sql_constraint:ir.rule:0
@@ -725,12 +729,12 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "Validated"
-msgstr ""
+msgstr "Validé"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvrir"
 
 #. module: hr_timesheet_sheet
 #: sql_constraint:ir.model.fields:0
@@ -740,15 +744,13 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr "Feuille de Feuilles de Présence"
+msgstr "Feuille de présence par compte"
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
@@ -759,7 +761,7 @@ msgstr "Ne peut pas supprimer la/les feuille(s) qui sont déjà confirmées !"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "State is 'validated'."
-msgstr ""
+msgstr "L'état est à 'Validé'."
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -828,7 +830,7 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
@@ -849,7 +851,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr ""
+msgstr "Reporte la saisie de la tâche sur une ligne de la feuille de temps"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -878,12 +880,12 @@ msgstr "Absent"
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Employees"
-msgstr ""
+msgstr "Employés"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -894,12 +896,12 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "Confirmation"
-msgstr ""
+msgstr "Confirmation"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -914,7 +916,7 @@ msgstr "Facturé sur le réalisé"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -943,7 +945,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Coût"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index ec3f4abccb7..a861cfa41c3 100644
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:16+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:16+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:43+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -49,11 +49,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
@@ -270,8 +265,8 @@ msgid "Timesheet lines"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -297,11 +292,6 @@ msgstr ""
 msgid "New"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
@@ -335,6 +325,11 @@ msgstr ""
 msgid "#Cost"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "No employee defined"
@@ -368,11 +363,6 @@ msgstr ""
 msgid "You cannot create a timesheet for an employee that does not have any user defined !"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
@@ -495,11 +485,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #, python-format
@@ -639,12 +624,6 @@ msgstr ""
 msgid "General Account"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: view:timesheet.report:0
-#: field:timesheet.report,to_invoice:0
-msgid "Type of Invoicing"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
 msgid "Allowed difference in hours between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control."
@@ -683,11 +662,6 @@ msgstr ""
 msgid "State is 'draft'."
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "Cancel"
@@ -703,21 +677,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #, python-format
@@ -884,8 +848,9 @@ msgid "Analytic accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
 msgstr ""
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po
index ae95105a70d..dc18fbcabc7 100644
--- a/addons/hr_timesheet_sheet/i18n/mn.po
+++ b/addons/hr_timesheet_sheet/i18n/mn.po
@@ -21,13 +21,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:01+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index 5eeb5ed9a53..3d1b41b9750 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -6,23 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-06 07:02+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr "Controleer eind van de dag of dag compleet is"
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
@@ -39,27 +36,41 @@ msgid "Sheet"
 msgstr "Formulier"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "Service"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "Geen medewerker gedefinieerd voor uw gebruiker!"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "Groepeer op..."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
 msgstr "Totale aanwezigheid"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr "Mijn te bevestigen urenstaten"
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "Afdeling"
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
-msgstr "Bereik urenstaat"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr "Urenstaat taak"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -67,15 +78,36 @@ msgid "Today"
 msgstr "Vandaag"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
-msgstr "Bevestig urenstaat formulier"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr ""
+"Controleer dat het totale verschil van de staat kleiner is dan %.2f !"
 
 #. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
 msgstr "Urenstaat"
 
@@ -85,20 +117,15 @@ msgid "Set to Draft"
 msgstr "Zet op concept"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr "Definieërt invullen van urenstaten"
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Datum tot"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
-msgstr "Concept urenstaat"
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
-msgstr "Mijn huidige urenstaat"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr "Gebaseerd op de urenstaat"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -106,7 +133,11 @@ msgid "Validate"
 msgstr "Bevestigen"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
 msgstr "Dag"
 
@@ -115,6 +146,17 @@ msgstr "Dag"
 msgid "Present"
 msgstr "Huidig"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "Totaal kosten"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "Gebruikersfout"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
@@ -122,56 +164,66 @@ msgid "Refuse"
 msgstr "Weigeren"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr "Bevestigd urenstaat"
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr "U dient een Huidige datum te kiezen die binnen de urenstaat valt!"
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr "Totaal verschil"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr "Opgeven telefoongesprekken"
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr "Urenstaat per dag"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr "Definieert de taakregel in de urenstaat"
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
-"Toegestaan verschil tussen het in-/uitklokken en de berekening van één "
-"urenstaat. Zet dit op 0 als u dit niet wilt controleren."
+"U kunt geen aanwezigheid datum invullen die buiten de huidige urenstaat data "
+"liggen !"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
-msgstr "Urenstaten op dagen"
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+"Mijn urenstaat opent uw urenstaat zodat u uw activiteiten in het systeem "
+"kunt boeken. Met hetzelfde formulier kunt u uw aanwezigheid registreren (In-"
+"/Uitklokken) en uw gewerkte uren op verschillende projecten omschrijven. Aan "
+"het einde van de in het systeem gedefinieerde periode worden de urenstaten "
+"bevestigd door de gebruiker en gecontroleerd door zijn manager. Indien "
+"nodig, zoals gedefinieerd in het project, kunt u facturen genereren op basis "
+"van de urenstaat."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
-msgstr "Urenstaat wordt bevestigt aan het eind van de week / maand"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr "U kunt niet inloggen op een andere datum dan vandaag"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
+msgstr " Maand-1 "
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "Controle"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Waarschuwing !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr "Invullen urenstaat door medewerker"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
 msgstr "Kostenplaats"
 
@@ -180,30 +232,46 @@ msgstr "Kostenplaats"
 msgid "Project Timesheet"
 msgstr "Urenstaat project"
 
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr "#Aant"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
 msgstr "Datum vanaf"
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
-msgstr "Personeelszaken urenstaat proces"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
+msgstr " Maand "
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr "Analytische kosten"
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Urenstaten"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
 msgstr "Bevestigd"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
 msgstr "Aanwezigheid"
 
@@ -211,7 +279,7 @@ msgstr "Aanwezigheid"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
 msgid "Confirm"
-msgstr "Bevestig"
+msgstr "Bevestigen"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
@@ -219,29 +287,44 @@ msgid "Timesheet lines"
 msgstr "Regels urenstaat"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
-msgstr "Vul uw urenstaatregel in"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
-msgstr "Bevestig urenstaat"
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "Status"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
-msgstr "Controle door de projectleider"
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "Status is 'bevestigd'."
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "Medewerker"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
 msgstr "Nieuw"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
-msgstr "Bevestiging urenstaat-formulier aan het einde van de periode"
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr "Mijn totale aanwezigheid per week"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fout !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
@@ -254,9 +337,21 @@ msgid "Timesheet Lines"
 msgstr "Regels urenstaat"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
-msgstr "Bevestig urenstaat aan het eind van de periode"
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "Uren"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#Kosten"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+"Fout: Inklokken (resp uitklokken) moet volgen op uitklokken (resp. inklokken)"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -264,9 +359,21 @@ msgid "No employee defined"
 msgstr "Geen werknemers opgegeven"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
-msgstr "Bevestigde urenstaat"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Ongeldige actie !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr "De project manager controleert de urenstaten."
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "Juli"
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -274,14 +381,18 @@ msgid "Configuration"
 msgstr "Instellingen"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
-msgstr "Week"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
+msgstr ""
+"U kunt geen urenstaat maken voor een medewerker die geen gebruiker is !"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr "Werk op taak"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -289,10 +400,21 @@ msgid "Daily View"
 msgstr "Dag-weergave"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr "Urenstaten op periode"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr "#Aantal"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+msgid "Total Timesheet"
+msgstr "Totaal urenstaat"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr "Beschikbare aanwezigheid"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -300,10 +422,15 @@ msgid "Sign In"
 msgstr "Inklokken"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
-msgstr "Mijn afdelings-urenstaat"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr "#Totaal urenstaat"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -311,73 +438,129 @@ msgid "Go to:"
 msgstr "Ga naar:"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
-msgstr "Telefoongesprek"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "September"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,total_timesheet:0
-#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Timesheet"
-msgstr "Totaal urenstaat"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "December"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr "Overzicht van werkzaamheden"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Factureer op werkzaamheden"
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr "Het opent uw huidige urenstaat"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
 msgid "Month"
 msgstr "Maand"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
-msgstr "Vul uw uren in en uw in-/uitklokken"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr "#Totaal verschil"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
-msgstr "Controleer"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr "In concept"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "In-/uitklokken"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr "Facturatie"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+"De urenstaatregel toont de gewerkte tijd door een medewerker aan een "
+"specifieke dienst."
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+"U moet een huidige datum selecteren die binnen de urenstaat data ligt !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+"Dit overzicht doet analyse op urenstaten van personeel in het systeem. Het "
+"geeft u een volledig overzicht van de invoer van uw medewerkers. U kunt "
+"groeperen en zoeken op specifieke selectiecriteria."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Draft"
 msgstr "Concept"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
-msgstr "Urenstaten"
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr "Urenstaat toegestaan verschil (Uren)"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
-msgstr "Te bevestigen urenstaten"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr "U kunt niet uitklokken op een andere datum dan vandaag"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
-msgstr "Status"
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr "De factuur is gemaakt op basis van de urenstaat."
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr "Datum tot"
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "Concept urenstaat"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr " Jaar "
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Week"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "Juni"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -385,14 +568,25 @@ msgid "Current Status"
 msgstr "Huidige status"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
-msgstr "Factureer op urenstaat"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "U kunt geen wijziging maken in een bevestigde urenstaat !"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr "Facturatie gebaseerd op urenstaat"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr "Urenstaten op periode"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Gebruiker"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -400,30 +594,82 @@ msgid "Timesheet by Account"
 msgstr "Urenstaat op rekening"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
-msgstr "Gebruiker"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "November"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
-msgstr "Maakt factuur gebaseerd op urenstaat"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
-msgstr "Te valideren urenstaten"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr "Urenstaat bereik"
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
-msgstr "Toegestaan verschil urenstaat"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "U kunt niet wijzigen in een bevestigde urenstaat !"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr "My totale aanwezigheid op week"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "De medewerker klokt in en klokt uit."
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr "Aantal"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "Algemene rekening"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+"Toegestaan verschil in uren tussen in/uitklok en de urenstaat berekening op "
+"een staat. Zet dit op 0 als u geen controle wilt."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -431,25 +677,47 @@ msgstr "Toegestaan verschil urenstaat"
 msgid "Period"
 msgstr "Periode"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr "U kunt een urenstaat niet dupliceren !"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr "Mijn urenverantwoording"
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
 msgstr "Verwerkt"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
-msgstr "Aanwezigheidsboekingen naar de urenstaat"
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "Status is 'concept'."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
-msgstr "Genereert uw analytische kosten in overeenstemming met hoeveelheid"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "Annuleren"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
-msgstr "Regel urenstaat"
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "Gecontroleerd"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Openen"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -457,32 +725,67 @@ msgid "Timesheet by Accounts"
 msgstr "Urenstaat op rekening"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.model:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Kan geen urenstaten verwijderen die al bevestigd zijn !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr "Status is 'gecontroleerd'."
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+" * De 'Concept' status wordt gebruikt als een gebruiker een nieuwe urenstaat "
+"invult.                 \n"
+"* De 'Bevestigd' status wordt gebruikt door de gebruiker om de urenstaat te "
+"bevestigen.                 \n"
+"* De 'Klaar' status wordt gebruikt als de urenstaat is goedgekeurd door zijn "
+"manager."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
-msgstr "Urenstaat is gevalideerd door projectleider"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr "Urenstaat analyse"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
-msgstr "De tijd die u besteed heeft aan het telefoongesprek"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr "Urenstaat zoeken"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
-msgstr "Valideer urenstaat"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
+msgstr ""
+"De urenstaat kan niet worden gecontroleerd omdat het niet evenveel ingeklokt "
+"als uitgeklokt heeft !"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
-msgstr "Mijn te valideren afdelingsurenstaten"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Regel urenstaat"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "Product"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -492,25 +795,55 @@ msgid "Attendances"
 msgstr "Aanwezigheid"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
-msgstr "Maak kostenplaatsboeking"
-
-#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
 #: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
 msgid "Description"
 msgstr "Omschrijving"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr "De medewerker bevestigt periodiek zijn eigen urenstaten."
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr "Definieert de werk samenvatting van de taak"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
 msgstr "Uitklokken"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr "Kan geen urenstaten verwijderen met ingevulde aanwezigheid !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr "Verplaatst taakregel naar de urenstaatregel"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
 msgstr "Op dag"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr "Urenstaat formulier analyse"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
@@ -518,30 +851,37 @@ msgstr "Op dag"
 msgid "Difference"
 msgstr "Verschil"
 
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr "hr_timesheet_sheet.sheet"
-
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
 msgstr "Afwezig"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
-msgstr "Aan het einde van de periode (week/maand)"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr "Februari"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
-msgstr "Urenstaat is in conceptmodus"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "Medewerkers"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
-msgstr "Kostenplaatsboeking is aangemaakt"
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr "Informatie over gewerkte uren voor een service"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "Bevestiging"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -549,14 +889,14 @@ msgid "Invoice rate"
 msgstr "Facturatiesnelheid"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
-msgstr "Vul in hoeveel tijd u heeft besteed aan het telefoongesprek"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Factureer op werkzaamheden"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
-msgstr "Controleer uw werk aan het einde van de dag"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "Goedkeuren"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -564,39 +904,256 @@ msgid "Analytic accounts"
 msgstr "Kostenplaatsen"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
-msgstr "Mijn urenstaten"
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "Soort facturatie"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
-msgstr "Accepteren"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr "#Totaal aanwezigheid"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+"Deze weergave laat u urenstaat formulieren controleren na ene bepaalde "
+"periode. U kunt ook gewerkte uren boeken op een project dat een kostenplaats "
+"is en de gewerkte tijd op een project genereert kosten op de kostenplaats."
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "Kosten"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
 msgstr "Huidige datum"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr "Ongevalideerde urenstaten"
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "Hr urenstaat"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
 msgstr "Jaar"
 
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "Goed te keuren"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
 msgstr "Totaal"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
-msgstr "Mijn te valideren afdelings urenstaat"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr "Dagboek"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Total Difference"
+#~ msgstr "Totaal verschil"
+
+#~ msgid "Phone call"
+#~ msgstr "Telefoongesprek"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Accept"
+#~ msgstr "Accepteren"
+
+#~ msgid "Confirm timesheet at the end of the period"
+#~ msgstr "Bevestig urenstaat aan het eind van de periode"
+
+#~ msgid "Validate Timesheet"
+#~ msgstr "Valideer urenstaat"
+
+#~ msgid "My timesheets"
+#~ msgstr "Mijn urenstaten"
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "Mijn te bevestigen urenstaten"
+
+#~ msgid "Draft Timesheet sheet"
+#~ msgstr "Concept urenstaat"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Te bevestigen urenstaten"
+
+#~ msgid "Confirmed Timesheet"
+#~ msgstr "Bevestigde urenstaat"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Te valideren urenstaten"
+
+#~ msgid "My Department's Timesheet to Validate"
+#~ msgstr "Mijn te valideren afdelings urenstaat"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Bereik urenstaat"
+
+#~ msgid "Confirm timesheet sheet"
+#~ msgstr "Bevestig urenstaat formulier"
+
+#~ msgid "Review end of day check day is complete"
+#~ msgstr "Controleer eind van de dag of dag compleet is"
+
+#~ msgid "You must select a Current date wich is in the timesheet dates !"
+#~ msgstr "U dient een Huidige datum te kiezen die binnen de urenstaat valt!"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "Mijn huidige urenstaat"
+
+#~ msgid "Defines employee's timesheet entry"
+#~ msgstr "Definieërt invullen van urenstaten"
+
+#~ msgid "Validated Timesheet"
+#~ msgstr "Bevestigd urenstaat"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Urenstaat per dag"
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Urenstaten op dagen"
+
+#~ msgid "Phone call encoding"
+#~ msgstr "Opgeven telefoongesprekken"
+
+#~ msgid "timesheet is confirmed at the end of the week / month"
+#~ msgstr "Urenstaat wordt bevestigt aan het eind van de week / maand"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "Toegestaan verschil tussen het in-/uitklokken en de berekening van één "
+#~ "urenstaat. Zet dit op 0 als u dit niet wilt controleren."
+
+#~ msgid "Encode your timesheet line"
+#~ msgstr "Vul uw urenstaatregel in"
+
+#~ msgid "Analytic cost"
+#~ msgstr "Analytische kosten"
+
+#~ msgid "Control by the project manager"
+#~ msgstr "Controle door de projectleider"
+
+#~ msgid "Confirm Timesheet"
+#~ msgstr "Bevestig urenstaat"
+
+#~ msgid "Hr Timesheet Process"
+#~ msgstr "Personeelszaken urenstaat proces"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave!"
+
+#~ msgid "Timesheet sheet confirm at the end of the period"
+#~ msgstr "Bevestiging urenstaat-formulier aan het einde van de periode"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Urenstaten op periode"
+
+#~ msgid "My Department's Timesheet"
+#~ msgstr "Mijn afdelings-urenstaat"
+
+#~ msgid "Review of work"
+#~ msgstr "Overzicht van werkzaamheden"
+
+#~ msgid "Encode Your hours and Sign in / out"
+#~ msgstr "Vul uw uren in en uw in-/uitklokken"
+
+#~ msgid "Review"
+#~ msgstr "Controleer"
+
+#~ msgid "Invoice on timesheet"
+#~ msgstr "Factureer op urenstaat"
+
+#~ msgid "Invoice based on timesheet"
+#~ msgstr "Facturatie gebaseerd op urenstaat"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Toegestaan verschil urenstaat"
+
+#~ msgid "Creates your analytic cost accoording to quantity"
+#~ msgstr "Genereert uw analytische kosten in overeenstemming met hoeveelheid"
+
+#~ msgid "Attendance entry moves into the timesheet"
+#~ msgstr "Aanwezigheidsboekingen naar de urenstaat"
+
+#~ msgid "Creates invoice based on timesheet"
+#~ msgstr "Maakt factuur gebaseerd op urenstaat"
+
+#~ msgid "Timesheet is validate by project manager."
+#~ msgstr "Urenstaat is gevalideerd door projectleider"
+
+#~ msgid "Create Analytic cost"
+#~ msgstr "Maak kostenplaatsboeking"
+
+#~ msgid "My Department's Timesheet to Confirm"
+#~ msgstr "Mijn te valideren afdelingsurenstaten"
+
+#~ msgid "Whatever time u spent for phone call"
+#~ msgstr "De tijd die u besteed heeft aan het telefoongesprek"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "At the end of the period (week/month)"
+#~ msgstr "Aan het einde van de periode (week/maand)"
+
+#~ msgid "Review of your work at the end of the day"
+#~ msgstr "Controleer uw werk aan het einde van de dag"
+
+#~ msgid "Encode how much time u spent on phone call"
+#~ msgstr "Vul in hoeveel tijd u heeft besteed aan het telefoongesprek"
+
+#~ msgid "timesheet entry is into draft state."
+#~ msgstr "Urenstaat is in conceptmodus"
+
+#~ msgid "Analytic cost is created"
+#~ msgstr "Kostenplaatsboeking is aangemaakt"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Ongevalideerde urenstaten"
+
+#~ msgid "Defines the task work entry into timesheet line"
+#~ msgstr "Definieert de taakregel in de urenstaat"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie definitie."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fout ! U kunt geen recursief menu maken."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 978123ac4c2..8e3677ad384 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -6,27 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:38+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr ""
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Não pode ter 2 horários que coincidam !\n"
+"Por favor use o menu 'Meu Horario Actual' para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -37,27 +36,41 @@ msgid "Sheet"
 msgstr "Folha"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "Nenhum funcionário definifo para o seu utilizador !"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
 msgstr "Presença total"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr "Meus horários para confirmar"
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "Departamento"
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
-msgstr "Escala do horário"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -65,15 +78,36 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
 msgstr ""
+"Por favor verifique que a diferença total da folha é menor que %.2f !"
 
 #. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
 msgstr "Horário"
 
@@ -83,28 +117,27 @@ msgid "Set to Draft"
 msgstr "Definir como esboço"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Data para"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
-msgstr "Meu horário actual"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
 msgstr "Validar"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
 msgstr "Dia"
 
@@ -113,6 +146,17 @@ msgstr "Dia"
 msgid "Present"
 msgstr "Presente"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "Custo total"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr "Erro do Utilizador"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
@@ -120,56 +164,57 @@ msgid "Refuse"
 msgstr "Recusar"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr "Diferença total"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr "Horário por dia"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
-msgstr ""
-"Diferença permitida entre a entrada/saida e o cálculo do horário para uma "
-"folha. Definir como 0 para se não quiser qualquer controlo."
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
-msgstr "Horário por dia"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr "Não pode registrar-se a partir de outra data que não hoje"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "Validação"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
 msgstr "Conta da Contabilidade Analítica"
 
@@ -178,30 +223,46 @@ msgstr "Conta da Contabilidade Analítica"
 msgid "Project Timesheet"
 msgstr "Horário do projecto"
 
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
 msgstr "Data de"
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
-msgstr ""
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
+msgstr " Mês "
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr ""
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Horários"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
 msgstr "Presença"
 
@@ -217,30 +278,45 @@ msgid "Timesheet lines"
 msgstr "Linhas do horário"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
-msgstr ""
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivamente."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "Estado"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
-msgstr ""
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "O estado é 'confirmado'."
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "Empregado"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
 msgstr "Novo"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
@@ -252,19 +328,42 @@ msgid "Timesheet Lines"
 msgstr "Linhas de horário"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "No employee defined"
 msgstr "Nenhum empregado definido"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
-msgstr ""
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Acção inválida !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr "O gestor de projeto valida as folhas"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "Julho"
 
 #. module: hr_timesheet_sheet
 #: view:res.company:0
@@ -272,14 +371,19 @@ msgid "Configuration"
 msgstr "Configuração"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
-msgstr "Semana"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
+msgstr ""
+"Não se pode criar uma folha para um empregado que não tenha um utilizador "
+"associado!"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -287,10 +391,21 @@ msgid "Daily View"
 msgstr "Visualização diária"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr "Horário por período"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+msgid "Total Timesheet"
+msgstr "Horário total"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -298,9 +413,14 @@ msgid "Sign In"
 msgstr "Entrar"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -309,73 +429,123 @@ msgid "Go to:"
 msgstr "Ir para:"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,total_timesheet:0
-#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Timesheet"
-msgstr "Horário total"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
 msgid "Month"
 msgstr "Mês"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr "Faturação"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
 msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Draft"
 msgstr "Esboço"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
-msgstr "Horários"
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
-msgstr "Horários para confirmar"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr "Não pode Desregistrar-se a partir de outra data senão hoje"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
-msgstr "Status"
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr "Data para"
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr " Ano "
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Semana"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "Junho"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -383,14 +553,25 @@ msgid "Current Status"
 msgstr "Estado actual"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "Não pode modificar um movimento em um horário confirmado !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
-msgstr ""
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Utilizador"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -398,30 +579,80 @@ msgid "Timesheet by Account"
 msgstr "Horário por conta"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
-msgstr "Utilizador"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "Novembro"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
-msgstr "Horários para validar"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
-msgstr "Diferença permitida do horário"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "Não pode modificar um movimento em um horário confirmado !"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "Conta geral"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -429,25 +660,47 @@ msgstr "Diferença permitida do horário"
 msgid "Period"
 msgstr "Período"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
 msgstr "Concluído"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
-msgstr ""
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "O estado é 'rascunho'."
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
-msgstr ""
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "Validado"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Abrir"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -455,33 +708,60 @@ msgid "Timesheet by Accounts"
 msgstr "Horário por contas"
 
 #. module: hr_timesheet_sheet
-#: constraint:ir.model:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
+msgstr "Não pode apagar Folha(s) que já estão confirmadas !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr "O estado é 'validado'."
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Linha Horário"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "Produto"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,attendances_ids:0
@@ -490,25 +770,55 @@ msgid "Attendances"
 msgstr "Presenças"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
+#: field:hr.timesheet.report,name:0
+#: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,name:0
-msgid "Description"
-msgstr "Descrição"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
 msgstr "Sair"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
 msgstr "Por dia"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
@@ -516,30 +826,37 @@ msgstr "Por dia"
 msgid "Difference"
 msgstr "Diferença"
 
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr "hr_timesheet_sheet.sheet"
-
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
 msgstr "Ausente"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "Empregados"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
-msgstr ""
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr "Abril"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
-msgstr ""
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "Confirmação"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -547,14 +864,14 @@ msgid "Invoice rate"
 msgstr "Taxa da factura"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Factura de Trabalho"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
-msgstr ""
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "Aprovar"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -562,39 +879,121 @@ msgid "Analytic accounts"
 msgstr "Conta da Contabilidade analítica"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
-msgstr "Meus horários"
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "Tipo de fatura"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
-msgstr "Aceitar"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "Custo"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
 msgstr "Data actual"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr "Horários não validados"
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
 msgstr "Ano"
 
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "Para aprovar"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
 msgstr "Total"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
-msgstr ""
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "Meus horários para confirmar"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Escala do horário"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "Meu horário actual"
+
+#~ msgid "Total Difference"
+#~ msgstr "Diferença total"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Horário por dia"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "Diferença permitida entre a entrada/saida e o cálculo do horário para uma "
+#~ "folha. Definir como 0 para se não quiser qualquer controlo."
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Horário por dia"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura de vista"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Horário por período"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Horários para confirmar"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Horários para validar"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Diferença permitida do horário"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+
+#~ msgid "hr_timesheet_sheet.sheet"
+#~ msgstr "hr_timesheet_sheet.sheet"
+
+#~ msgid "My timesheets"
+#~ msgstr "Meus horários"
+
+#~ msgid "Accept"
+#~ msgstr "Aceitar"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Horários não validados"
diff --git a/addons/hr_timesheet_sheet/i18n/ru.po b/addons/hr_timesheet_sheet/i18n/ru.po
index f498fbb97fd..8e9bf656df6 100644
--- a/addons/hr_timesheet_sheet/i18n/ru.po
+++ b/addons/hr_timesheet_sheet/i18n/ru.po
@@ -6,23 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 06:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_review0
-msgid "Review end of day check day is complete"
-msgstr ""
-
-#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid ""
 "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
@@ -36,6 +33,24 @@ msgstr ""
 msgid "Sheet"
 msgstr "Табель"
 
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "No employee defined for your user !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -44,20 +59,21 @@ msgstr "Недопустимое имя модели в определении 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendance"
 msgstr "Всего присутствие"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
-msgid "My timesheets to confirm"
-msgstr "Мои табели к подтветрждению"
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_range:0
-msgid "Timeshet range"
-msgstr "Диапазон табеля"
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -65,15 +81,35 @@ msgid "Today"
 msgstr "Сегодня"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet sheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+#: view:timesheet.report:0
 msgid "Timesheet"
 msgstr "Табель"
 
@@ -83,28 +119,27 @@ msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
-msgid "Defines employee's timesheet entry"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "Дата до"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Draft Timesheet sheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-msgid "My Current Timesheet"
-msgstr "Мой текущий табель"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
 msgstr "Проверить"
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
 msgid "Day"
 msgstr "День"
 
@@ -113,6 +148,17 @@ msgstr "День"
 msgid "Present"
 msgstr "Присутствует"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
@@ -120,56 +166,57 @@ msgid "Refuse"
 msgstr "Отклонить"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Validated Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: constraint:hr_timesheet_sheet.sheet:0
-msgid "You must select a Current date wich is in the timesheet dates !"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Difference"
-msgstr "Всего рахсождений"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Phone call encoding"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
-msgid "Timesheet by Day"
-msgstr "Табель по дням"
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
-msgid "Defines the task work entry into timesheet line"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: help:res.company,timesheet_max_difference:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
 msgid ""
-"Allowed difference between the sign in/out and the timesheet computation for "
-"one sheet. Set this to 0 if you do not want any control."
-msgstr ""
-"Допустимое расхождение между регистрацией / выходом и вычисленным табелем "
-"для одного табеля. Установите в '0', если хотите отключить контроль."
-
-#. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Timesheet by Days"
-msgstr "Табели по дням"
-
-#. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "timesheet is confirmed at the end of the week / month"
+"You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign in from an other date than today"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "Проверка"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Внимание !"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
 #: field:hr_timesheet_sheet.sheet.account,name:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
 msgid "Analytic Account"
 msgstr "Счет аналитики"
 
@@ -178,30 +225,46 @@ msgstr "Счет аналитики"
 msgid "Project Timesheet"
 msgstr "Табель проекта"
 
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
 msgid "Date from"
 msgstr "Дата с"
 
 #. module: hr_timesheet_sheet
-#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
-msgid "Hr Timesheet Process"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Month "
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost"
-msgstr ""
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "Табели"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Confirmed"
 msgstr "Подтверждено"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Attendance"
 msgstr "Присутствие"
 
@@ -217,30 +280,50 @@ msgid "Timesheet lines"
 msgstr "Строки табеля"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Encode your timesheet line"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "Состояние"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
-msgid "Confirm Timesheet"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
-msgid "Control by the project manager"
-msgstr ""
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "Сотрудник"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
 msgid "New"
 msgstr "Новый"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
-msgid "Timesheet sheet confirm at the end of the period"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#, python-format
+msgid "Error !"
+msgstr "Ошибка !"
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
@@ -252,8 +335,14 @@ msgid "Timesheet Lines"
 msgstr "Строки табеля"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
-msgid "Confirm timesheet at the end of the period"
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "Часы"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -262,35 +351,66 @@ msgid "No employee defined"
 msgstr "Не указаны сотрудники"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "Confirmed Timesheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Неверное действие !"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr "Июль"
+
 #. module: hr_timesheet_sheet
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Настройки"
 
 #. module: hr_timesheet_sheet
-#: selection:res.company,timesheet_range:0
-msgid "Week"
-msgstr "Неделя"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"You cannot create a timesheet for an employee that does not have any user "
+"defined !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Неправильный XML для просмотра архитектуры!"
 
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily View"
 msgstr "Вид дня"
 
 #. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
-msgid "Timesheets by period"
-msgstr "Табели по периоду"
+#: view:timesheet.report:0
+#: field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+msgid "Total Timesheet"
+msgstr "Всего по табелю"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -298,9 +418,14 @@ msgid "Sign In"
 msgstr "Зарегистрироваться"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
-msgid "My Department's Timesheet"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -309,73 +434,128 @@ msgid "Go to:"
 msgstr "Перейти к:"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
-msgid "Phone call"
-msgstr "Телефонный звонок"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr "Сентябрь"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,total_timesheet:0
-#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
-#: view:hr_timesheet_sheet.sheet.day:0
-msgid "Total Timesheet"
-msgstr "Всего по табелю"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr "Декабрь"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of work"
-msgstr ""
-
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
 msgid "Month"
 msgstr "Месяц"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
-msgid "Encode Your hours and Sign in / out"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_review0
-#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
-msgid "Review"
-msgstr "Обзор"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Draft"
 msgstr "Черновик"
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
-#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
-#: view:res.company:0
-msgid "Timesheets"
-msgstr "Табели"
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
-msgid "Timesheets To Confirm"
-msgstr "Табели к подтверждению"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,state:0
-msgid "Status"
-msgstr "Статус"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not sign out from an other date than today"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,date_to:0
-msgid "Date to"
-msgstr "Дата до"
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "Неделя"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr "Июнь"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
@@ -383,45 +563,112 @@ msgid "Current Status"
 msgstr "Текущее состояние"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Invoice on timesheet"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice based on timesheet"
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Account"
 msgstr "Табель по счетам"
 
 #. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,user_id:0
-msgid "User"
-msgstr "Пользователь"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr "Ноябрь"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
-msgid "Creates invoice based on timesheet"
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
-msgid "Timesheets To Validate"
-msgstr "Табели для проверки"
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:res.company,timesheet_max_difference:0
-msgid "Timesheet allowed difference"
-msgstr "Допустимое расхождение для табеля"
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -429,25 +676,57 @@ msgstr "Допустимое расхождение для табеля"
 msgid "Period"
 msgstr "Период"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot duplicate a timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
-msgid "Attendance entry moves into the timesheet"
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Creates your analytic cost accoording to quantity"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
-msgid "Timesheet Line"
-msgstr "Строка табеля"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -463,24 +742,58 @@ msgstr ""
 "символов !"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Timesheet is validate by project manager."
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
-msgid "Whatever time u spent for phone call"
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
-msgid "Validate Timesheet"
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
-msgid "My Department's Timesheet to Confirm"
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain equal no. of sign "
+"ins and sign outs!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Строка табеля"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -491,25 +804,55 @@ msgid "Attendances"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
-msgid "Create Analytic cost"
+#: field:hr.timesheet.report,name:0
+#: field:hr_timesheet_sheet.sheet,name:0
+#: field:timesheet.report,name:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: field:hr_timesheet_sheet.sheet,name:0
-msgid "Description"
-msgstr "Описание"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
 msgstr "Выход"
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "By Day"
 msgstr "По дням"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet,total_difference_day:0
@@ -517,29 +860,36 @@ msgstr "По дням"
 msgid "Difference"
 msgstr "Расхождение"
 
-#. module: hr_timesheet_sheet
-#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
-msgid "hr_timesheet_sheet.sheet"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
 msgstr "Отсутствует"
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
-msgid "At the end of the period (week/month)"
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
-msgid "timesheet entry is into draft state."
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
-msgid "Analytic cost is created"
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -548,13 +898,13 @@ msgid "Invoice rate"
 msgstr "Ставка счета"
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
-msgid "Encode how much time u spent on phone call"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
-msgid "Review of your work at the end of the day"
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -563,39 +913,115 @@ msgid "Analytic accounts"
 msgstr "Счета аналитики"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
-msgid "My timesheets"
-msgstr "Мои табели"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Accept"
-msgstr "Принять"
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"This view allows you to check timesheet sheets following a specific period. "
+"You can also encode time spent on a project that is an analytic account and "
+"the time spent on a project generate costs on the analytic account."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr ""
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
 msgid "Current date"
 msgstr "Текущая дата"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
-msgid "Unvalidated Timesheets"
-msgstr "Непроверенные табели"
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
 #: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
 msgid "Year"
 msgstr "Год"
 
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Total"
 msgstr "Всего"
 
 #. module: hr_timesheet_sheet
-#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
-msgid "My Department's Timesheet to Validate"
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
 msgstr ""
+
+#~ msgid "My timesheets to confirm"
+#~ msgstr "Мои табели к подтветрждению"
+
+#~ msgid "Timeshet range"
+#~ msgstr "Диапазон табеля"
+
+#~ msgid "My Current Timesheet"
+#~ msgstr "Мой текущий табель"
+
+#~ msgid "Total Difference"
+#~ msgstr "Всего рахсождений"
+
+#~ msgid "Timesheet by Day"
+#~ msgstr "Табель по дням"
+
+#~ msgid ""
+#~ "Allowed difference between the sign in/out and the timesheet computation for "
+#~ "one sheet. Set this to 0 if you do not want any control."
+#~ msgstr ""
+#~ "Допустимое расхождение между регистрацией / выходом и вычисленным табелем "
+#~ "для одного табеля. Установите в '0', если хотите отключить контроль."
+
+#~ msgid "Timesheet by Days"
+#~ msgstr "Табели по дням"
+
+#~ msgid "Timesheets by period"
+#~ msgstr "Табели по периоду"
+
+#~ msgid "Timesheets To Confirm"
+#~ msgstr "Табели к подтверждению"
+
+#~ msgid "Status"
+#~ msgstr "Статус"
+
+#~ msgid "Timesheets To Validate"
+#~ msgstr "Табели для проверки"
+
+#~ msgid "Timesheet allowed difference"
+#~ msgstr "Допустимое расхождение для табеля"
+
+#~ msgid "My timesheets"
+#~ msgstr "Мои табели"
+
+#~ msgid "Accept"
+#~ msgstr "Принять"
+
+#~ msgid "Unvalidated Timesheets"
+#~ msgstr "Непроверенные табели"
+
+#~ msgid "Phone call"
+#~ msgstr "Телефонный звонок"
+
+#~ msgid "Review"
+#~ msgstr "Обзор"
diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po
index e30c8be1b1b..ef346685445 100644
--- a/addons/html_view/i18n/de.po
+++ b/addons/html_view/i18n/de.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: html_view
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -35,6 +41,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
@@ -71,6 +82,11 @@ msgstr "Banken"
 msgid "html.view"
 msgstr ""
 
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: html_view
 #: field:html.view,name:0
 msgid "Name"
diff --git a/addons/html_view/i18n/es.po b/addons/html_view/i18n/es.po
new file mode 100644
index 00000000000..403c68edc3d
--- /dev/null
+++ b/addons/html_view/i18n/es.po
@@ -0,0 +1,92 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Prueba html"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Ejemplo html"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Vista html"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Bancos"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Nombre"
diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot
index 70e8dfbe535..71cd7bfa0b9 100644
--- a/addons/html_view/i18n/html_view.pot
+++ b/addons/html_view/i18n/html_view.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:44+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,28 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: html_view
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: html_view
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: html_view
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: html_view
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: html_view
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:html.view,name:0
+msgid "Name"
 msgstr ""
 
 #. module: html_view
@@ -56,11 +36,6 @@ msgstr ""
 msgid "Html Example"
 msgstr ""
 
-#. module: html_view
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
@@ -76,13 +51,3 @@ msgstr ""
 msgid "html.view"
 msgstr ""
 
-#. module: html_view
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr ""
-
diff --git a/addons/html_view/i18n/nl.po b/addons/html_view/i18n/nl.po
new file mode 100644
index 00000000000..f8023e5c2bf
--- /dev/null
+++ b/addons/html_view/i18n/nl.po
@@ -0,0 +1,91 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in de actie definitie."
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html voorbeeld"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html weergave"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Banken"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Naam"
diff --git a/addons/html_view/i18n/pt.po b/addons/html_view/i18n/pt.po
new file mode 100644
index 00000000000..cac564dc269
--- /dev/null
+++ b/addons/html_view/i18n/pt.po
@@ -0,0 +1,54 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Teste de HTML"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Exemplo de HTML"
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Vista de HTML"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Bancos"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
diff --git a/addons/html_view/i18n/pt_BR.po b/addons/html_view/i18n/pt_BR.po
new file mode 100644
index 00000000000..70bc5bfbb51
--- /dev/null
+++ b/addons/html_view/i18n/pt_BR.po
@@ -0,0 +1,92 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 02:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Teste Html"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Exemplo Html"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Visão Html"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Bancos"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Nome"
diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po
new file mode 100644
index 00000000000..830693c279b
--- /dev/null
+++ b/addons/html_view/i18n/ru.po
@@ -0,0 +1,92 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: html_view
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr ""
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr ""
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr ""
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Банки"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr ""
+
+#. module: html_view
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Название"
diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po
new file mode 100644
index 00000000000..b7f63fc8e8d
--- /dev/null
+++ b/addons/html_view/i18n/sr@latin.po
@@ -0,0 +1,76 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html Test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html Primer"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html Pregled"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Banke"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Ime"
diff --git a/addons/html_view/i18n/zh_CN.po b/addons/html_view/i18n/zh_CN.po
index e7e7cd341f1..f3f923fb7ff 100644
--- a/addons/html_view/i18n/zh_CN.po
+++ b/addons/html_view/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 12:58+0000\n"
-"Last-Translator: mrshelly <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py
index e7621ff278d..7bb35a07fd4 100644
--- a/addons/idea/__openerp__.py
+++ b/addons/idea/__openerp__.py
@@ -33,7 +33,7 @@
     Once installed, check the menu 'Ideas' in the 'Tools' main menu.""",
     'author': 'OpenERP SA',
     'website': 'http://openerp.com',
-    'depends': ['base'],
+    'depends': ['base_tools'],
     'init_xml': [],
     'update_xml': [
         'security/idea_security.xml',
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 27ae625f2bb..c0f345533c2 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:05+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 17:17+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -23,12 +24,6 @@ msgstr ""
 "Bei Aktivierung ist der Mitarbeiter, der den Vorschlag erstellt hat, für "
 "andere ersichtlich"
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr "Vorschlag muss in \\nStatus 'Offen' sein, um Stimme abzugeben."
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -81,6 +76,12 @@ msgstr "Manager Vorschlagswesen"
 msgid "March"
 msgstr "März"
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "Mitarbeitervorschlag muss offen sein für eine Abstimmung."
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -201,6 +202,11 @@ msgstr "Statistiken"
 msgid "Not Voted"
 msgstr "Nicht Abgestimmt"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Die Kategoriebezeichnung muss eindeutig sein"
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -221,6 +227,11 @@ msgstr "Unterkategorien"
 msgid "Next"
 msgstr "Weiter"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -229,6 +240,11 @@ msgstr "Weiter"
 msgid "State"
 msgstr "Status"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -549,6 +565,11 @@ msgstr "Schliesse"
 msgid "Open"
 msgstr "Öffnen"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -745,3 +766,7 @@ msgstr "Wähle Vorschlag zur Abstimmung"
 #~ "Unternehmen mitzuarbeiten. \r\n"
 #~ "Andere Benutzer können diese kommentieren und bewerten. \r\n"
 #~ "So können gute Ideen leicht ermittelt werden"
+
+#, python-format
+#~ msgid "Idea must be in \\n'Open' state before vote for that idea."
+#~ msgstr "Vorschlag muss in \\nStatus 'Offen' sein, um Stimme abzugeben."
diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po
index af1a4713ba0..9384696b751 100644
--- a/addons/idea/i18n/fr.po
+++ b/addons/idea/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,12 +21,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -64,11 +58,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: idea
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
 msgid "Idea Manager"
@@ -79,6 +68,12 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -162,7 +157,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nb. de lignes"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
@@ -199,6 +194,11 @@ msgstr "Statistiques"
 msgid "Not Voted"
 msgstr "Pas de vote"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -278,11 +278,6 @@ msgstr ""
 msgid "Categories"
 msgstr "Catégories"
 
-#. module: idea
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
@@ -402,11 +397,6 @@ msgstr "Idées par Catégorie"
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: idea
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
@@ -544,14 +534,6 @@ msgstr "Fermer"
 msgid "Open"
 msgstr "Ouvert"
 
-#. module: idea
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
@@ -696,6 +678,12 @@ msgstr ""
 #~ msgid "Statistics on Votes"
 #~ msgstr "Statistiques sur les Votes"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Category for an idea"
 #~ msgstr "Catégorie d'une Idée"
 
@@ -708,6 +696,9 @@ msgstr ""
 #~ msgid "Configuration"
 #~ msgstr "Configuration"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "My Draft Ideas"
 #~ msgstr "Mes Idées Brouillon"
 
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index a403ea399e9..c9ec2849092 100644
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:45+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -57,11 +57,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: idea
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
 msgid "Idea Manager"
@@ -223,11 +218,6 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -236,11 +226,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -291,11 +276,6 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
-#. module: idea
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
@@ -415,11 +395,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: idea
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
@@ -557,16 +532,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po
index 7373123b445..726a1076f0c 100644
--- a/addons/idea/i18n/nl.po
+++ b/addons/idea/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,12 +21,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr "Indien aangezet is het idee zichtbaar voor anderen"
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr "Idee moet op status \\n'Open' staan voordat gestemd kan worden."
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -79,6 +73,12 @@ msgstr "Idee beheerder"
 msgid "March"
 msgstr "Maart"
 
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "Idee moet in 'Open' status zijn om erop te kunnen stemmen."
+
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
@@ -106,7 +106,7 @@ msgstr "Idee stemmen statistieken"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Bad"
-msgstr ""
+msgstr "Slecht"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
@@ -199,6 +199,11 @@ msgstr "Statistieken"
 msgid "Not Voted"
 msgstr "Niet gestemd"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "De categorienaam moet uniek zijn"
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -219,6 +224,11 @@ msgstr "Onderliggende categorieën"
 msgid "Next"
 msgstr "Volgende"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -227,6 +237,11 @@ msgstr "Volgende"
 msgid "State"
 msgstr "Status"
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -548,6 +563,11 @@ msgstr "Afsluiten"
 msgid "Open"
 msgstr "Openen"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -729,3 +749,7 @@ msgstr "Idee voor stem selecteren"
 
 #~ msgid "All Votes"
 #~ msgstr "Alle Stemmen"
+
+#, python-format
+#~ msgid "Idea must be in \\n'Open' state before vote for that idea."
+#~ msgstr "Idee moet op status \\n'Open' staan voordat gestemd kan worden."
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index b48755ee637..8755170e065 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-29 23:01+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,16 +21,10 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Seleção de ideias"
 
 #. module: idea
 #: view:idea.idea:0
@@ -48,13 +42,13 @@ msgstr "Comentários"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Análise de ideias"
 
 #. module: idea
 #: view:idea.category:0
@@ -62,38 +56,44 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: idea
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Nome de modelo inválido na definição da acção."
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
 msgid "Idea Manager"
-msgstr "Gestão de Ideias"
+msgstr "Gestor de Ideia"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "A Ideia tem de estar como \"aberta\" para ser possível votar nela"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Recusar"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
 msgid "Count of votes"
-msgstr "Contar votos"
+msgstr "Contagem de votos"
 
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
@@ -116,14 +116,14 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr "Categorias das ideias"
+msgstr "Categorias de Ideias"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Alerta!"
 
 #. module: idea
 #: view:idea.idea:0
@@ -133,7 +133,7 @@ msgstr "Seu comentário"
 #. module: idea
 #: view:report.vote:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -143,7 +143,7 @@ msgstr ""
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr "Directorias ascendentes"
+msgstr "Directorias Ascendentes"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -151,29 +151,29 @@ msgstr "Directorias ascendentes"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Bad"
-msgstr "Muito mau"
+msgstr "Muito Mau"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Votação em Ideias"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nº de linhas"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Não se pode votar nesta Ideia mais do que %s vezes"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Categorias de Ideias"
 
 #. module: idea
 #: help:idea.idea,description:0
@@ -183,7 +183,7 @@ msgstr "Conteudo da ideia"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Categoria da Ideia"
 
 #. module: idea
 #: view:idea.idea:0
@@ -197,12 +197,17 @@ msgstr "Estatísticas"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Not Voted"
-msgstr "Não votado"
+msgstr "Não  Votado"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "O nome da categoria deve ser único"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "Selecionar Ideia"
 
 #. module: idea
 #: view:idea.stat:0
@@ -212,20 +217,30 @@ msgstr "Estado"
 #. module: idea
 #: field:idea.category,child_ids:0
 msgid "Child Categories"
-msgstr "categorias descendents"
+msgstr "Categorias Descendentes"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
 msgstr ""
 
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -243,7 +258,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Detalhes da Ideia"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -252,17 +267,21 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Quando uma Ideia é criada, o estado é 'Rascunho'\n"
+" Se a Ideia tiver sido aberta pelo utilizador, o estado é 'Aberta'           "
+" \n"
+"Se a Ideia for aceite, o estado é 'Aceite'."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Abrir a Ideia?"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: idea
 #: view:idea.idea:0
@@ -270,7 +289,7 @@ msgstr ""
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Aceite"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -281,17 +300,17 @@ msgstr "Categorias"
 #. module: idea
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr ""
+msgstr "Data de abertura"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
@@ -303,12 +322,12 @@ msgstr "Voto"
 #: model:ir.actions.act_window,name:idea.action_idea_vote_stat
 #: model:ir.ui.menu,name:idea.menu_idea_vote_stat
 msgid "Vote Statistics"
-msgstr "Estatistica de votos"
+msgstr "Estatisticas Votação"
 
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Máximo de votos por utilizador"
 
 #. module: idea
 #: view:idea.category:0
@@ -327,24 +346,24 @@ msgstr "Comentário"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr "Ideias abertos"
+msgstr "Abrir Ideias"
 
 #. module: idea
 #: view:idea.category:0
@@ -362,12 +381,12 @@ msgstr "Categoria"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Good"
-msgstr "Muito bom"
+msgstr "Muito Bom"
 
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -383,18 +402,18 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr "nova ideia"
+msgstr "Nova Ideia"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr "Estado de voto das ideias"
+msgstr "vote_stat de ideias"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr "Ideias por categoria"
+msgstr "Ideias por Categoria"
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -405,12 +424,12 @@ msgstr "Rascunho"
 #. module: idea
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Não pode criar menus recursivos."
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -423,13 +442,13 @@ msgstr "Normal"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome de utilizador"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
@@ -447,12 +466,12 @@ msgstr "Utilizador"
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Publicar"
 
 #. module: idea
 #: field:idea.idea,my_vote:0
@@ -462,7 +481,7 @@ msgstr "Meu voto"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: idea
 #: field:idea.comment,create_date:0
@@ -473,7 +492,7 @@ msgstr "Data de criação"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -483,22 +502,22 @@ msgstr "Ideia.ideia"
 #. module: idea
 #: field:idea.category,summary:0
 msgid "Summary"
-msgstr "Sumário"
+msgstr "Resumo"
 
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr "Sumário de ideias"
+msgstr "Resumo de Ideia"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Historial"
 
 #. module: idea
 #: view:idea.idea:0
@@ -544,12 +563,18 @@ msgstr "Fechar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+"especial !"
 
 #. module: idea
 #: view:report.vote:0
@@ -568,12 +593,12 @@ msgstr "Ideias"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -584,7 +609,7 @@ msgstr "Pontuação"
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Comentários:"
 
 #. module: idea
 #: view:idea.category:0
@@ -596,7 +621,7 @@ msgstr "Descrição"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -613,32 +638,32 @@ msgstr ""
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Data do voto"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: idea
 #: view:report.vote:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Hoje    "
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
 msgid "Number of Votes"
-msgstr "Numero de votos"
+msgstr "Número de votos"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
 msgid "Count of comments"
-msgstr "contagem de comentarios"
+msgstr "Contagem de comentarios"
 
 #. module: idea
 #: field:idea.vote,score:0
@@ -648,7 +673,7 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,vote_avg:0
 msgid "Average Score"
-msgstr "Pontuação média"
+msgstr "Pontuação Média"
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -670,34 +695,22 @@ msgstr ""
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr ""
-
-#~ msgid "My Ideas"
-#~ msgstr "Minhas ideias"
-
-#~ msgid "My Open Ideas"
-#~ msgstr "Minhas ideias abertas"
+msgstr "Selecionar Ideia para votar"
 
 #~ msgid "Idea's vote"
 #~ msgstr "Voto na ideia"
 
-#~ msgid "Statistics on Votes"
-#~ msgstr "Estatisticas nos votos"
-
-#~ msgid "Category for an idea"
-#~ msgstr "Categorias para uma ideia"
-
 #~ msgid "Status"
 #~ msgstr "Estados"
 
@@ -713,29 +726,8 @@ msgstr ""
 #~ msgid "My Draft Ideas"
 #~ msgstr "Meus rascunhos de ideias"
 
-#~ msgid "All Ideas"
-#~ msgstr "Todas as ideias"
-
 #~ msgid "Tools"
 #~ msgstr "Ferramentas"
 
 #~ msgid "Canceled"
 #~ msgstr "Cancelado"
-
-#~ msgid "All Votes"
-#~ msgstr "Todos os votos"
-
-#~ msgid ""
-#~ "This module allows your user to easily and efficiently participate in the "
-#~ "innovation of the enterprise. It allows everybody to express ideas about "
-#~ "different subjects. Then, others users can comment these ideas and vote for "
-#~ "particular ideas. Each idea as a score based on the different votes. The "
-#~ "managers can obtain an easy view on best ideas from all the users. Once "
-#~ "installed, check the menu 'Ideas' in the 'Tools' main menu."
-#~ msgstr ""
-#~ "Este modulo permite aos utilizadores participar de forma fácil e eficiente "
-#~ "na inovação da empresa. Permite que todos expressem ideias acerca de "
-#~ "assuntos diferentes. Depois outros utilizadores podem comentar e votar essas "
-#~ "ideias. Cada ideia obtem uma pontuação. Os gestores podem ter uma visão das "
-#~ "melhores ideias de todos os utilizadores. depois de instalado o módulo, "
-#~ "verifique o menu \"Ideias\" no menu principal \"Ferramentas\"."
diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po
index 6a134488add..6f7ef6ed38a 100644
--- a/addons/idea/i18n/pt_BR.po
+++ b/addons/idea/i18n/pt_BR.po
@@ -6,55 +6,49 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 07:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
 msgid "If True creator of the idea will be visible to others"
-msgstr ""
-
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
+msgstr "Se o verdadeiro criador da idéia será visível para outros"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Seleção de Idéias"
 
 #. module: idea
 #: view:idea.idea:0
 #: view:idea.vote:0
 #: model:ir.ui.menu,name:idea.menu_idea_vote
 msgid "Votes"
-msgstr ""
+msgstr "Votos"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,comment_ids:0
 msgid "Comments"
-msgstr ""
+msgstr "Comentários"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Submeter Voto"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Análise de Idéias"
 
 #. module: idea
 #: view:idea.category:0
@@ -62,43 +56,45 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
-
-#. module: idea
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
 msgid "Idea Manager"
-msgstr ""
+msgstr "Gerenciador de Idéias"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
+msgstr "Março"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
+"A Idéia precisa estar com o status 'Aberta' para que possa ser votada."
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Recusar"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
 msgid "Count of votes"
-msgstr ""
+msgstr "Contagem de votos"
 
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Estatísticas de Votação de Idéias"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -106,44 +102,44 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Bad"
-msgstr ""
+msgstr "Ruim"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr ""
+msgstr "Categoria da Idéias"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Your comment"
-msgstr ""
+msgstr "Seu comentário"
 
 #. module: idea
 #: view:report.vote:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Votar Idéia"
 
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr ""
+msgstr "Categorias-pai"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -151,45 +147,45 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Bad"
-msgstr ""
+msgstr "Muito Ruim"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Votação de Idéias"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# de Linhas"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Você não pode votar para esta idéia mais que %s vez(es)"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Categorias de Idéias"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr ""
+msgstr "Conteúdo da idéia"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Categoria da Idéia"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,stat_vote_ids:0
 msgid "Statistics"
-msgstr ""
+msgstr "Estatísticas"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -197,27 +193,32 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Not Voted"
-msgstr ""
+msgstr "Não Votado"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "O nome da categoria precisa ser única"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "selecionar idéia"
 
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr ""
+msgstr "estatística"
 
 #. module: idea
 #: field:idea.category,child_ids:0
 msgid "Child Categories"
-msgstr ""
+msgstr "Categorias Filha"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: idea
 #: view:idea.idea:0
@@ -225,7 +226,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -233,17 +234,17 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Good"
-msgstr ""
+msgstr "Bom"
 
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Data em que a idéia foi aberta"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Detalhe da Idéia"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -252,17 +253,20 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Quando uma Idéia é criada seu estado é 'Rascunho'.\n"
+" Se é aberta pelo usuário, o estado é 'Aberta'.            \n"
+"Se a idéia é aceita, o estado é 'Aceita'."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Abrir Idéia?"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: idea
 #: view:idea.idea:0
@@ -270,7 +274,7 @@ msgstr ""
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Aceito"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -278,42 +282,37 @@ msgstr ""
 msgid "Categories"
 msgstr "Categorias"
 
-#. module: idea
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr ""
+msgstr "Abrir data"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
 #: model:ir.actions.act_window,name:idea.action_idea_post_vote
 msgid "Vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote_stat
 #: model:ir.ui.menu,name:idea.menu_idea_vote_stat
 msgid "Vote Statistics"
-msgstr ""
+msgstr "Estatísticas de Votos"
 
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Máximo de votos por usuário"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Pai"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -322,29 +321,29 @@ msgstr ""
 #: field:idea.vote,comment:0
 #: model:ir.model,name:idea.model_idea_comment
 msgid "Comment"
-msgstr ""
+msgstr "Comentário"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr ""
+msgstr "Abrir Idéias"
 
 #. module: idea
 #: view:idea.category:0
@@ -354,7 +353,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -362,55 +361,50 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Good"
-msgstr ""
+msgstr "Muito Bom"
 
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Opened"
-msgstr ""
+msgstr "Aberto"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Votos da Idéia"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr ""
+msgstr "Nova Idéia"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr ""
+msgstr "Status de Votos de Idéias"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr ""
+msgstr "Idéias por Categorias"
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Draft"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Rascunho"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -418,23 +412,23 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome do Usuário"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr ""
+msgstr "Estatísticas de votos de Idéia"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -442,120 +436,112 @@ msgstr ""
 #: field:idea.vote,user_id:0
 #: view:report.vote:0
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Lançar"
 
 #. module: idea
 #: field:idea.idea,my_vote:0
 msgid "My Vote"
-msgstr ""
+msgstr "Meu Voto"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: idea
 #: field:idea.comment,create_date:0
 #: field:idea.idea,created_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "idea.idea"
-msgstr ""
+msgstr "Ideia.ideia"
 
 #. module: idea
 #: field:idea.category,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr ""
+msgstr "Resumo da idéia"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Estatísticas de Voto"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Ordem de Data"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,user_id:0
 #: view:report.vote:0
 msgid "Creator"
-msgstr ""
+msgstr "Criador"
 
 #. module: idea
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Informe 1 se você permite somente um voto por usuário"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Close"
-msgstr ""
+msgstr "Concluir"
 
 #. module: idea
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "Open"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
+msgstr "Abrir"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Análise de Voto de Idéias"
 
 #. module: idea
 #: view:idea.idea:0
@@ -564,92 +550,92 @@ msgstr ""
 #: model:ir.ui.menu,name:idea.menu_ideas
 #: model:ir.ui.menu,name:idea.menu_ideas1
 msgid "Ideas"
-msgstr ""
+msgstr "Idéias"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
 #: field:report.vote,score:0
 msgid "Score"
-msgstr ""
+msgstr "Pontuação"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Comentários:"
 
 #. module: idea
 #: view:idea.category:0
 #: field:idea.idea,description:0
 #: field:idea.post.vote,note:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Recusado"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "Idéias Rascunho/Aceitas/Canceladas não pode ser votadas"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Data do Voto"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: idea
 #: view:report.vote:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Hoje    "
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
 msgid "Number of Votes"
-msgstr ""
+msgstr "Número de Votos"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
 msgid "Count of comments"
-msgstr ""
+msgstr "Contagem de comentários"
 
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Status de Votos"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
 msgid "Average Score"
-msgstr ""
+msgstr "Pontuação Média"
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -661,31 +647,55 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_id:0
 msgid "Idea"
-msgstr ""
+msgstr "Idéia"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Aceitar"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr ""
+msgstr "Votar"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr ""
+msgstr "Selecione a Idéia para Votar"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+#~ "especial!"
 
 #~ msgid "Reporting"
 #~ msgstr "Relatórios"
 
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po
index 9485881fca8..10a5743e89a 100644
--- a/addons/idea/i18n/ru.po
+++ b/addons/idea/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:33+0000\n"
-"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -21,12 +21,6 @@ msgstr ""
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
 
-#. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
-#, python-format
-msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
-
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
@@ -62,7 +56,7 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по .."
 
 #. module: idea
 #: constraint:ir.actions.act_window:0
@@ -77,18 +71,24 @@ msgstr "Менеджер идеи"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
+msgstr "Март"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:0
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
 msgid "Day"
-msgstr ""
+msgstr "День"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Отклонить"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
@@ -111,7 +111,7 @@ msgstr "Плохо"
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: idea
 #: view:idea.category:0
@@ -123,7 +123,7 @@ msgstr "Категории идей"
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: idea
 #: view:idea.idea:0
@@ -133,7 +133,7 @@ msgstr "Ваш комментарий"
 #. module: idea
 #: view:report.vote:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Месяц   "
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -199,6 +199,11 @@ msgstr "Статистика"
 msgid "Not Voted"
 msgstr "Не голосовали"
 
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
@@ -217,7 +222,12 @@ msgstr "Категории потомков"
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Следующий"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: idea
 #: view:idea.idea:0
@@ -225,7 +235,12 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Состояние"
+
+#. module: idea
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -262,7 +277,7 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: idea
 #: view:idea.idea:0
@@ -270,7 +285,7 @@ msgstr ""
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Принято"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -313,7 +328,7 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Родительская категория"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -327,18 +342,18 @@ msgstr "Комментарий"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "Сентябрь"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Декабрь"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месяц"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
@@ -405,12 +420,12 @@ msgstr "Черновик"
 #. module: idea
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -423,13 +438,13 @@ msgstr "Нормально"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Имя пользователя"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
@@ -447,12 +462,12 @@ msgstr "Пользователь"
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Запись"
 
 #. module: idea
 #: field:idea.idea,my_vote:0
@@ -462,7 +477,7 @@ msgstr "Мой голос"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: idea
 #: field:idea.comment,create_date:0
@@ -473,7 +488,7 @@ msgstr "Дата создания"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Январь"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -493,12 +508,12 @@ msgstr "Обзор идеи"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноябрь"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Журнал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -508,7 +523,7 @@ msgstr ""
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Дата заказа"
 
 #. module: idea
 #: view:idea.idea:0
@@ -544,6 +559,11 @@ msgstr "Закрыть"
 msgid "Open"
 msgstr "Открыть"
 
+#. module: idea
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
 #. module: idea
 #: constraint:ir.model:0
 msgid ""
@@ -574,7 +594,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Текущий"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -585,7 +605,7 @@ msgstr "Уровень"
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Комментарии:"
 
 #. module: idea
 #: view:idea.category:0
@@ -597,13 +617,13 @@ msgstr "Описание"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Отказано"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
@@ -619,7 +639,7 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "Февраль"
 
 #. module: idea
 #: view:report.vote:0
@@ -634,7 +654,7 @@ msgstr "Кол-во голосов"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "Апрель"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
@@ -666,7 +686,7 @@ msgstr "Идея"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Принять"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
@@ -677,7 +697,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Год"
 
 #. module: idea
 #: view:idea.select:0
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 917550172b6..2eded6a31fd 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:34+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -31,13 +31,13 @@ msgstr ""
 #: view:idea.vote:0
 #: model:ir.ui.menu,name:idea.menu_idea_vote
 msgid "Votes"
-msgstr ""
+msgstr "Röster"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,comment_ids:0
 msgid "Comments"
-msgstr ""
+msgstr "Kommentarer"
 
 #. module: idea
 #: view:idea.idea:0
@@ -56,12 +56,7 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
-
-#. module: idea
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Gruppera efter"
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
@@ -71,7 +66,7 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
@@ -224,11 +219,6 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
@@ -237,11 +227,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: idea
 #: selection:idea.idea,my_vote:0
 #: selection:idea.post.vote,vote:0
@@ -293,11 +278,6 @@ msgstr ""
 msgid "Categories"
 msgstr "Kategorier"
 
-#. module: idea
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
@@ -417,11 +397,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: idea
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
@@ -559,18 +534,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: idea
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: idea
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
@@ -703,6 +666,11 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
 #~ msgid ""
 #~ "This module allows your user to easily and efficiently participate in the "
 #~ "innovation of the enterprise. It allows everybody to express ideas about "
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 779b07040b5..493fda2c01f 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -21,7 +21,6 @@
     </record>
 
     <!-- Idea Category Form View -->
-    <menuitem name="Tools" id="base.menu_tools" icon="STOCK_PREFERENCES" sequence="28"/>
         <record model="ir.ui.view" id="view_idea_category_form">
             <field name="name">idea.category.form</field>
             <field name="model">idea.category</field>
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index 5dc26a52195..acd9f700bc4 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:53+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -47,6 +47,11 @@ msgstr "Gemeinsames Verzeichnis (FTP)"
 msgid "Knowledge Management System"
 msgstr "Knowledge Management System"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -62,12 +67,19 @@ msgstr "Fehlerhafte Modellbezeichnung in der Aktion"
 msgid "Knowledge"
 msgstr "Knowledge"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid ""
 "Provides an FTP access to your OpenERP's Document Management System. It lets "
 "you access attachments and virtual documents through a standard FTP client."
 msgstr ""
+"Bietet einen FTP Zugang zu OpenERP Dokumentenmanagement. Es erlaubt Ihnen "
+"Anhänge und virtuelle Dokumente über einen Standard FTP Client  hinzuzufügen."
 
 #. module: knowledge
 #: help:knowledge.installer,document_webdav:0
@@ -142,7 +154,7 @@ msgstr "Bild"
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Konfiguration Knowledge"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_installer
@@ -159,7 +171,12 @@ msgstr ""
 "dasUnternehmenswissen zentral zu verwalten und Mitarbeitern Zugriff zu "
 "gewähren."
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
-msgstr ""
+msgstr "Inhaltsvorlagen"
diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po
new file mode 100644
index 00000000000..85c323cd15c
--- /dev/null
+++ b/addons/knowledge/i18n/et.po
@@ -0,0 +1,165 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Objekti nimi peab algama x_ ja ei tohi sisaldada erimärke!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Mooduli nimi peab olema unikaalne !"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Viga! Te ei saa luua rekursiivset menüüd."
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Seadistamise edenemine"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "pealkiri"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Seadistused"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Kvaliteedi manuaal"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Pilt"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Välja suurus ei saa olla kunagi väiksem kui 1"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr ""
diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot
index f6561ead15f..3f73b16b9a6 100644
--- a/addons/knowledge/i18n/knowledge.pot
+++ b/addons/knowledge/i18n/knowledge.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:18+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:18+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:45+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,53 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: knowledge
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,wiki:0
-msgid "Collaborative Content (Wiki)"
-msgstr ""
-
-#. module: knowledge
-#: help:knowledge.installer,wiki_quality_manual:0
-msgid "Creates an example skeleton for a standard quality manual."
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,document_ftp:0
-msgid "Shared Repositories (FTP)"
-msgstr ""
-
-#. module: knowledge
-#: model:ir.module.module,shortdesc:knowledge.module_meta_information
-msgid "Knowledge Management System"
-msgstr ""
-
-#. module: knowledge
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: knowledge
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: knowledge
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: knowledge
-#: model:ir.ui.menu,name:knowledge.menu_document
-msgid "Knowledge"
-msgstr ""
-
-#. module: knowledge
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: help:knowledge.installer,wiki_faq:0
+msgid "Creates a skeleton internal FAQ pre-filled with documentation about OpenERP's Document Management System."
 msgstr ""
 
 #. module: knowledge
@@ -75,6 +30,67 @@ msgstr ""
 msgid "Provides a WebDAV access to your OpenERP's Document Management System. Lets you access attachments and virtual documents through your standard file browser."
 msgstr ""
 
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid "Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr ""
+
 #. module: knowledge
 #: field:knowledge.installer,progress:0
 msgid "Configuration Progress"
@@ -85,67 +101,16 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: knowledge
-#: model:ir.module.module,description:knowledge.module_meta_information
-msgid "Installer for knowledge-based tools\n"
-"    "
-msgstr ""
-
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
 msgstr ""
 
-#. module: knowledge
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,wiki_quality_manual:0
-msgid "Quality Manual"
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,document_webdav:0
-msgid "Shared Repositories (WebDAV)"
-msgstr ""
-
-#. module: knowledge
-#: help:knowledge.installer,wiki_faq:0
-msgid "Creates a skeleton internal FAQ pre-filled with documentation about OpenERP's Document Management System."
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,wiki_faq:0
-msgid "Internal FAQ"
-msgstr ""
-
-#. module: knowledge
-#: field:knowledge.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: knowledge
-#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
-msgid "Knowledge Application Configuration"
-msgstr ""
-
-#. module: knowledge
-#: model:ir.model,name:knowledge.model_knowledge_installer
-msgid "knowledge.installer"
-msgstr ""
-
 #. module: knowledge
 #: help:knowledge.installer,wiki:0
 msgid "Lets you create wiki pages and page groups in order to keep track of business knowledge and share it with and  between your employees."
 msgstr ""
 
-#. module: knowledge
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po
index c5959fe1f3d..a3edc7af389 100644
--- a/addons/knowledge/i18n/mn.po
+++ b/addons/knowledge/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-22 07:57+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -45,6 +45,11 @@ msgstr "Дундын хадгалах газар (FTP)"
 msgid "Knowledge Management System"
 msgstr "Баримтын удирдлагын систем"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Модулийн нэр давхцах ёсгүй !"
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -60,6 +65,11 @@ msgstr "Үйлдэлийн тодорхойлолтод буруу модели
 msgid "Knowledge"
 msgstr "Баримт"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Модулийн сертификат ID давхцах ёсгүй !"
+
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid ""
@@ -150,6 +160,11 @@ msgstr ""
 "Бусадтай бизнесийн мэдлэгээ хуваалцах, суралцахад зориулан вики хуудас "
 "үүсгэх боломж олгоно."
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po
index 7451683a8e9..13f4640e7b3 100644
--- a/addons/knowledge/i18n/nl.po
+++ b/addons/knowledge/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -44,6 +44,11 @@ msgstr "Gedeelde Repositories (FTP)"
 msgid "Knowledge Management System"
 msgstr "Kennis Management Systeem"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: knowledge
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
@@ -59,6 +64,11 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
 msgid "Knowledge"
 msgstr "Kennis"
 
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
 msgid ""
@@ -155,6 +165,11 @@ msgstr ""
 "Laat u wiki pagina's en pagina groepen maken om bedrijfskennis te volgen en "
 "te delen met en tussen uw medewerkers."
 
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po
new file mode 100644
index 00000000000..2a1a6c8fd18
--- /dev/null
+++ b/addons/knowledge/i18n/pt.po
@@ -0,0 +1,165 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-03 08:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Cria o esqueleto de umas FAQ insternas, com documentação acerca do sistema "
+"de gestão documental do OpenERP."
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Faculta um acesso FTP ao sistema de gestão documental do OpenERP. Permite-"
+"lhe aceder aos anexos e aos documentos virtuais através de um cliente FTP "
+"nomal."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Faculta um acesso WEBDAV ao sistema de gestão documental do OpenERP. Permite-"
+"lhe aceder aos anexos e aos documentos virtuais através do seu navegador de "
+"ficheiros."
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Conteudo colaborativo (wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Cria um esqueleto de um manual de qualidade"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Manual da qualidade"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "FAQ interna"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr "Configuração da aplicação Conhecimento"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Sistema de gestão do conhecimento"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Instalador para ferramentas baseadas no conhecimento\n"
+"    "
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr "knowledge.installer"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Repositórios partilhados (WebDAV)"
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Repositorios partilhados (FTP)"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Conhecimento"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progresso da configuração"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Permite-lhe criar páginas Wiki e grupos de páginas de forma a manter registo "
+"do conhecimento do negócio e partilhá-lo entre os empregados."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Modelos de conteudo"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo tem de ser único!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objecto deve começar com x_ e não pode conter nenhum caractere "
+#~ "especial!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivamente"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura da vista"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser inferior a 1!"
diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po
new file mode 100644
index 00000000000..9f562f7247d
--- /dev/null
+++ b/addons/knowledge/i18n/pt_BR.po
@@ -0,0 +1,179 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 06:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Conteúdo Colaborativo (Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Cria um esqueleto de exemplo para um manual de qualidade padrão"
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Repositórios Compartilhados (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Sistema de Gestão de Conhecimento"
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Conhecimento"
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Fornece um acesso FTP para seu Sistema de Gestão de Documentos OpenERP. "
+"Permite acessar anexos e documentos virtuais através de um cliente FTP "
+"padrão."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Fornece um acesso WebDAV para seu Sistema de Gestão de Documentos OpenERP. "
+"Permite acessar anexos e documentos virtuais através do seu gerenciador de "
+"arquivos padrão."
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "Título"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Instalador para ferramentas de base de conhecimento\n"
+"    "
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuração."
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Manual de Qualidade"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Repositórios Compartilhados (WebDAV)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Cria um esqueleto de FAQ interno pré-carregado com documentação sobre o "
+"Sistema de Gestão Documental OpenERP"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "FAQ Interno"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr "Configuração da Aplicação de Conhecimento"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr "knowledge.installer"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Permite criar páginas wiki e páginas de grupo a fim de acompanhar o "
+"conhecimento de negócio e compartilhar entre os colaboradores."
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Modelos de Conteúdo"
diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po
new file mode 100644
index 00000000000..e1d31de2c8f
--- /dev/null
+++ b/addons/knowledge/i18n/ru.po
@@ -0,0 +1,167 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Название объекта должно начинаться с x_  и не должно содержать специальных "
+"символов !"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Знания"
+
+#. module: knowledge
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Настройка выполняется"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "заголовок"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Параметры"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Некорректный формат XML для структуры вида!"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "Внутренний FAQ"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Изображение"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: knowledge
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr ""
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
new file mode 100644
index 00000000000..1c03f6eec25
--- /dev/null
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -0,0 +1,163 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Kolaborativni sadrzaj ( Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Kreira primer skeleta za uputstvo standarda kvaliteta."
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Deljena Skladista (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Menadzment Sistema Znanja"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni"
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Znanje"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Prosledjuje FTP pristup vasim OpenERP dokument Sistem menadzmentu. "
+"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni "
+"FTP klijent."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Omogucava WebDav pristup tvojim  OpenERP dokument Sistem menadzmentu. "
+"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni "
+"fajl pretrazivac"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Instaler za alate bazirane na znanju\n"
+"    "
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Prirucnik Kvaliteta"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Deljena Skladista (WebDAV)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Kreira skelet internog FAQ-a vec-napunjenog sa dokumentacijom o OPenERP-ovom "
+"Sistemu Menadzmenta Dokumenata."
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "Interni FAQ"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr "Konfiguracija Aplikacije Znanja"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr "knowledge.installer"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"omogucava ti da kreiras wiki strane i grupe strana kada zelis da sacuvas "
+"biznis iskustvo i delis ga sa i izmedju tvojih zaposlenih."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Obrasci Sadrzaja"
diff --git a/addons/knowledge/knowledge_view.xml b/addons/knowledge/knowledge_view.xml
index cbd1e635322..cdc176b347f 100644
--- a/addons/knowledge/knowledge_view.xml
+++ b/addons/knowledge/knowledge_view.xml
@@ -1,6 +1,9 @@
 <openerp>
 <data>
-    <menuitem name="Knowledge" icon="terp-stock" id="knowledge.menu_document" sequence="19" groups="base.group_system,base.group_document_user"/>
+    <menuitem name="Knowledge" icon="terp-stock" id="knowledge.menu_document"
+              sequence="19" groups="base.group_system,base.group_document_user"
+              web_icon="images/knowledge.png"
+              web_icon_hover="images/knowledge-hover.png"/>
     <menuitem name="Configuration" id="knowledge.menu_document_configuration" parent="knowledge.menu_document" sequence="50"/>
 
     <menuitem id="knowledge.menu_document2" name="Collaborative Content"
diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po
index e523c709926..7745141716b 100644
--- a/addons/l10n_be/i18n/fr.po
+++ b/addons/l10n_be/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 08:28+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
@@ -32,11 +33,6 @@ msgstr ""
 msgid "Régime Intra-Communautaire"
 msgstr "Régime Intra-Communautaire"
 
-#. module: l10n_be
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
@@ -128,13 +124,12 @@ msgstr "Taxe"
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
 #, python-format
 msgid "No VAT Number Associated with Main Company!"
-msgstr ""
+msgstr "Aucun numéro de TVA associé avec la société principale !"
 
 #. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "Le Fichier XML a été créé."
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_financiers
@@ -158,21 +153,22 @@ msgid "Régime National"
 msgstr "Régime National"
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr "Régime Extra-Communautaire"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Vue"
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Données insuffisantes !"
 
 #. module: l10n_be
 #: help:partner.vat.list,partner_ids:0
@@ -186,11 +182,6 @@ msgstr ""
 msgid "Save"
 msgstr ""
 
-#. module: l10n_be
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "General Information"
@@ -209,13 +200,9 @@ msgid "Select Fiscal Year"
 msgstr "Sélectionnez l'Année Fiscale"
 
 #. module: l10n_be
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -237,8 +224,9 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
 msgstr ""
 
 #. module: l10n_be
@@ -268,11 +256,6 @@ msgstr ""
 msgid "Partner VAT intra"
 msgstr "Numéro de TVA Intra du Partenaire"
 
-#. module: l10n_be
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,msg:0
 #: field:partner.vat.intra,msg:0
@@ -326,6 +309,11 @@ msgstr "Montant Limite"
 msgid "Companies"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Régime Extra-Communautaire"
+
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
 msgid "Partner Vat Intra"
@@ -392,23 +380,12 @@ msgstr ""
 msgid "Client Name"
 msgstr ""
 
-#. module: l10n_be
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "Le Fichier XML a été créé."
-
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
 #, python-format
 msgid "No partner has a VAT Number asociated with him."
-msgstr ""
+msgstr "Aucun partenaire n'a de numéro de TVA associé."
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_charge
@@ -471,16 +448,9 @@ msgid "Periodical VAT Declaration"
 msgstr "Déclaration de TVA Périodique"
 
 #. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
+#: model:account.account.type,name:l10n_be.user_type_view
+msgid "Vue"
+msgstr "Vue"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,ask_payment:0
@@ -508,7 +478,7 @@ msgstr ""
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
 #, python-format
 msgid "Data Insufficient"
-msgstr ""
+msgstr "Données insuffisantes"
 
 #. module: l10n_be
 #: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
@@ -532,6 +502,11 @@ msgstr ""
 msgid "File Name"
 msgstr ""
 
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
 #. module: l10n_be
 #: view:partner.vat:0
 msgid ""
@@ -546,6 +521,9 @@ msgstr ""
 msgid "It indicates whether a payment is to made or not?"
 msgstr ""
 
+#~ msgid "Error ! You can not create recursive Tax Codes."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
 #~ msgid "Oct/Nov/Dec"
 #~ msgstr "Oct/Nov/Déc"
 
diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot
index adca5d06fb3..aeb40ec8511 100644
--- a/addons/l10n_be/i18n/l10n_be.pot
+++ b/addons/l10n_be/i18n/l10n_be.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:19+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:46+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,11 +31,6 @@ msgstr ""
 msgid "Régime Intra-Communautaire"
 msgstr ""
 
-#. module: l10n_be
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
@@ -126,8 +121,8 @@ msgid "No VAT Number Associated with Main Company!"
 msgstr ""
 
 #. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid "Select here the period(s) you want to include in your intracom declaration"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
 msgstr ""
 
 #. module: l10n_be
@@ -152,18 +147,14 @@ msgid "Régime National"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: l10n_be
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
 msgstr ""
 
 #. module: l10n_be
@@ -184,16 +175,6 @@ msgstr ""
 msgid "Save"
 msgstr ""
 
-#. module: l10n_be
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "General Information"
@@ -212,13 +193,8 @@ msgid "Select Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
+#: help:partner.vat.intra,period_ids:0
+msgid "Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -237,8 +213,9 @@ msgid "Tick this case only if it concerns only the last statement on the civil o
 msgstr ""
 
 #. module: l10n_be
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
 msgstr ""
 
 #. module: l10n_be
@@ -268,11 +245,6 @@ msgstr ""
 msgid "Partner VAT intra"
 msgstr ""
 
-#. module: l10n_be
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,msg:0
 #: field:partner.vat.intra,msg:0
@@ -325,6 +297,11 @@ msgstr ""
 msgid "Companies"
 msgstr ""
 
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_vat_intra
 msgid "Partner Vat Intra"
@@ -381,11 +358,6 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
-#. module: l10n_be
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: l10n_be
 #: field:partner.vat.intra,period_ids:0
 msgid "Period (s)"
@@ -396,16 +368,6 @@ msgstr ""
 msgid "Client Name"
 msgstr ""
 
-#. module: l10n_be
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr ""
-
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
@@ -474,15 +436,8 @@ msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
+#: model:account.account.type,name:l10n_be.user_type_view
+msgid "Vue"
 msgstr ""
 
 #. module: l10n_be
@@ -535,6 +490,11 @@ msgstr ""
 msgid "File Name"
 msgstr ""
 
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
 #. module: l10n_be
 #: view:partner.vat:0
 msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 5ace8718372..3d3c0c6e19f 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-10 08:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-12-04 08:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Invoice Date:"
-msgstr ""
+msgstr "Date de facture:"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: l10n_ch
 #: field:account.journal.todo,name:0
 msgid "Journal to set"
-msgstr ""
+msgstr "Journal à définir"
 
 #. module: l10n_ch
 #: constraint:ir.actions.act_window:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
 msgid "BVR A4 Sheet"
-msgstr ""
+msgstr "BVR au format A4"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -77,12 +77,12 @@ msgstr ""
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
 msgid "Mademoiselle"
-msgstr ""
+msgstr "Mademoiselle"
 
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
 msgid "Dear customer,"
-msgstr ""
+msgstr "Cher client,"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
 msgid "BVR"
-msgstr ""
+msgstr "BVR"
 
 #. module: l10n_ch
 #: wizard_button:account.dta_create,init,end:0
@@ -111,7 +111,7 @@ msgstr ""
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "TVA (%)"
-msgstr ""
+msgstr "TVA (%)"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -131,7 +131,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvbank
 msgid "DTA-BVBANK"
-msgstr ""
+msgstr "DTA-BVBANK"
 
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
@@ -172,7 +172,7 @@ msgstr ""
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
 msgid "Monsieur"
-msgstr ""
+msgstr "Monsieur"
 
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
@@ -184,13 +184,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
 #: model:ir.actions.act_window,name:l10n_ch.action_config_tax
 msgid "Configure Journal"
-msgstr ""
+msgstr "Configurer le Journal"
 
 #. module: l10n_ch
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
 msgid "Madame, Monsieur,"
-msgstr ""
+msgstr "Madame, Monsieur,"
 
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
@@ -236,7 +236,7 @@ msgstr ""
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
 msgid "Invoice -"
-msgstr ""
+msgstr "Facture -"
 
 #. module: l10n_ch
 #: view:account.bank.statement:0
@@ -283,7 +283,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
 msgid "Invoice with BVR"
-msgstr ""
+msgstr "Facture avec BVR"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -316,17 +316,17 @@ msgstr ""
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
 msgid "Madame"
-msgstr ""
+msgstr "Madame"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
 msgid "Concerne:"
-msgstr ""
+msgstr "Concerne :"
 
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvpost
 msgid "DTA-BVPOST"
-msgstr ""
+msgstr "DTA-BVPOST"
 
 #. module: l10n_ch
 #: rml:l10n_ch.bvr:0
@@ -337,7 +337,7 @@ msgstr ""
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
 msgid "Société"
-msgstr ""
+msgstr "Société"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -367,7 +367,7 @@ msgstr ""
 #. module: l10n_ch
 #: help:account.journal.todo,default_credit_account_id:0
 msgid "The Default Credit Account of the account journal"
-msgstr ""
+msgstr "Le compte de crédit par défaut du journal comptable"
 
 #. module: l10n_ch
 #: view:account.journal.todo:0
@@ -377,17 +377,17 @@ msgstr ""
 #. module: l10n_ch
 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
 msgid "Create DTA"
-msgstr ""
+msgstr "Créer DTA"
 
 #. module: l10n_ch
 #: field:res.partner.bank,post_number:0
 msgid "Post number"
-msgstr ""
+msgstr "Numéro du poste"
 
 #. module: l10n_ch
 #: wizard_field:account.dta_create,init,dta:0
 msgid "DTA File"
-msgstr ""
+msgstr "Fichier DTA"
 
 #. module: l10n_ch
 #: rml:l10n_ch.invoice.bvr:0
@@ -404,7 +404,7 @@ msgstr ""
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
 msgid "post_number"
-msgstr ""
+msgstr "post_number"
 
 #. module: l10n_ch
 #: constraint:ir.model:0
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index 5b2a636813e..b07c574e5ad 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -16,18 +16,12 @@
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
-    import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
-    os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
+    from tools.test_reports import try_report
+    try_report(cr, uid, 'report.l10n_ch.bvr', [ref('test_invoice_1')])
 
 -
   In order to test the PDF reports defined on a l10n_ch, we will print a BVR Invoice Report
 -
   !python {model: account.invoice}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
+    from tools.test_reports import try_report
+    try_report(cr, uid, 'report.l10n_ch.invoice.bvr', [ref('test_invoice_1')])
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index cf87b88024b..489739798ec 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -463,9 +463,9 @@ def _create_dta(obj, cr, uid, data, context=None):
             v['partner_city']= ''
             v['partner_zip']= ''
             v['partner_country']= ''
-            raise osv.except_osv('Error', 'No address defined \n' \
-                    'for the partner: ' + pline.partner_id.name + '\n' \
-                    'on line: ' + pline.name)
+            raise osv.except_osv(_('Error'), _('No address defined \n' \
+                    'for the partner: %s \n' \
+                    'on line: %s') % (pline.partner_id.name,pline.name))
 
         if pline.order_id.date_scheduled:
             date_value = datetime.strptime(pline.order_id.date_scheduled, '%Y-%m-%d')
@@ -612,4 +612,4 @@ class create_dta_wizard(osv.osv_memory):
 
 create_dta_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_chart_uk_minimal/i18n/fr.po b/addons/l10n_chart_uk_minimal/i18n/fr.po
new file mode 100644
index 00000000000..0b0c77735ea
--- /dev/null
+++ b/addons/l10n_chart_uk_minimal/i18n/fr.po
@@ -0,0 +1,117 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_chart_uk_minimal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-12-04 08:39+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
+msgid "Receivable"
+msgstr "Recevable"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
+msgid "Asset View"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
+msgid "Expense View"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif."
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
+msgid "Income View"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
+msgid "Income"
+msgstr "Produits"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
+msgid "Cash"
+msgstr "Liquidités"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
+msgid "Payable"
+msgstr "À payer"
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
+msgid "Equity"
+msgstr "Capitaux propres"
+
+#. module: l10n_chart_uk_minimal
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
+msgid "Liability View"
+msgstr ""
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
+msgid "Expense"
+msgstr "Charges"
+
+#. module: l10n_chart_uk_minimal
+#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
+msgid "View"
+msgstr "Vue"
diff --git a/addons/l10n_de/i18n/fr.po b/addons/l10n_de/i18n/fr.po
index cbf6d15bbe0..373b1cac810 100644
--- a/addons/l10n_de/i18n/fr.po
+++ b/addons/l10n_de/i18n/fr.po
@@ -6,67 +6,62 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-30 16:01+0000\n"
-"PO-Revision-Date: 2010-11-15 11:24+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:49+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_view
-msgid "Ansicht"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
+msgid "Kunde Ausland"
+msgstr "Client étranger"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_receivable
-msgid "Forderungen/Debitoren"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
+msgid "Kunde EU (ohne USt-ID)"
+msgstr "Client de l'UE (sans identifiant TVA)"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_payable
-msgid "Verbindlichkeiten/Kreditoren"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
+msgid "Lieferant Ausland"
+msgstr "Fournisseur étranger"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_cash
-msgid "Kasse/Bank"
-msgstr ""
+#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
+msgid "Deutschland - SKR03 and SKR04"
+msgstr "Allemagne - SKR03 et SKR04"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_income
-msgid "Ertrag"
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid ""
+"Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
+"SKR03."
 msgstr ""
+"Ce module contient un plan comptable allemand basé sur le standard SKR03."
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_expense
-msgid "Aufwand"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
+msgstr "Fournisseur de l'UE (avec identifiant TVA)"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_tax
-msgid "Steuern"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
+msgid "Lieferant EU (ohne Ust-ID)"
+msgstr "Fournisseur de l'UE (sans identifiant TVA)"
 
 #. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_equity
-msgid "Eigenkapital"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_asset
-msgid "Vermögen"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_liability
-msgid "Verbindlichkeiten"
-msgstr ""
-
-#. module: l10n_de
-#: model:account.account.type,name:l10n_de.account.account_type_other
-msgid "Sonstige"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
+msgid "Kunde EU Unternehmen (mit USt-ID)"
+msgstr "Client de l'UE (avec identifiant TVA)"
diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot
index 3fd14b3392b..e2c8068bc59 100644
--- a/addons/l10n_de/i18n/l10n_de.pot
+++ b/addons/l10n_de/i18n/l10n_de.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:24+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:24+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:50+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,11 +27,6 @@ msgstr ""
 msgid "Kunde EU (ohne USt-ID)"
 msgstr ""
 
-#. module: l10n_de
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
@@ -44,13 +39,8 @@ msgid "Deutschland - SKR03 and SKR04"
 msgstr ""
 
 #. module: l10n_de
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_de
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid "Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03."
 msgstr ""
 
 #. module: l10n_de
@@ -59,22 +49,12 @@ msgstr ""
 msgid "Lieferant EU Unternehmen (mit USt-ID)"
 msgstr ""
 
-#. module: l10n_de
-#: model:ir.module.module,description:l10n_de.module_meta_information
-msgid "Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03."
-msgstr ""
-
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
 msgid "Lieferant EU (ohne Ust-ID)"
 msgstr ""
 
-#. module: l10n_de
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
diff --git a/addons/l10n_de/i18n/vi.po b/addons/l10n_de/i18n/vi.po
new file mode 100644
index 00000000000..0a390a81e1e
--- /dev/null
+++ b/addons/l10n_de/i18n/vi.po
@@ -0,0 +1,86 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-28 09:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
+msgid "Kunde Ausland"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
+msgid "Kunde EU (ohne USt-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
+msgid "Lieferant Ausland"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
+msgid "Deutschland - SKR03 and SKR04"
+msgstr ""
+
+#. module: l10n_de
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
+
+#. module: l10n_de
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
+msgid "Lieferant EU Unternehmen (mit USt-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: model:ir.module.module,description:l10n_de.module_meta_information
+msgid ""
+"Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
+"SKR03."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
+msgid "Lieferant EU (ohne Ust-ID)"
+msgstr ""
+
+#. module: l10n_de
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_de
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
+#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
+msgid "Kunde EU Unternehmen (mit USt-ID)"
+msgstr ""
diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot
index af98749aacf..c186478fb28 100644
--- a/addons/l10n_es/i18n/l10n_es.pot
+++ b/addons/l10n_es/i18n/l10n_es.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:27+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:27+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:53+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,22 +48,12 @@ msgstr ""
 msgid "Terceros"
 msgstr ""
 
-#. module: l10n_es
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
 msgstr ""
 
-#. module: l10n_es
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.terceros - pay
 msgid "Terceros - A Pagar"
@@ -85,11 +75,6 @@ msgstr ""
 msgid "Retención IRPF 7%"
 msgstr ""
 
-#. module: l10n_es
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_nacional
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
@@ -138,11 +123,6 @@ msgid "Spanish Charts of Accounts (PGCE 2008)\n"
 ""
 msgstr ""
 
-#. module: l10n_es
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: l10n_es
 #: model:ir.module.module,shortdesc:l10n_es.module_meta_information
 msgid "Spanish Charts of Accounts (PGCE 2008)"
diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po
index 1668b5a39f3..3578d0cae5a 100644
--- a/addons/l10n_fr/i18n/fr.po
+++ b/addons/l10n_fr/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:43+0000\n"
+"PO-Revision-Date: 2010-12-04 09:26+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
@@ -21,14 +22,6 @@ msgstr ""
 msgid "Receivable"
 msgstr "Recevable"
 
-#. module: l10n_fr
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
-"spécial!"
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_income
 msgid "Income"
@@ -41,6 +34,8 @@ msgid ""
 "\n"
 "Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
+"Ce module prend en charge le Plan Comptable Général français dans OpenERP.\n"
+"Crédits : Sistheo Zeekom CrysaLEAD\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_immobilisations
@@ -53,21 +48,11 @@ msgstr "Immobilisations"
 msgid "France"
 msgstr "France"
 
-#. module: l10n_fr
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
 msgstr "Actifs"
 
-#. module: l10n_fr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle incorrect pour la définition de l'action"
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_equity
 msgid "Equity"
@@ -85,9 +70,9 @@ msgid "Report for l10n_fr"
 msgstr "Rapport pour l10n_fr"
 
 #. module: l10n_fr
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
+msgstr "Zone Euro"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_expense
@@ -97,27 +82,22 @@ msgstr "Charges"
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
-msgstr ""
+msgstr "Rapport Compte CDR"
 
 #. module: l10n_fr
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
+#: model:account.account.type,name:l10n_fr.account_type_provision
+msgid "Provisions"
+msgstr "Provisions"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_payable
 msgid "Payable"
 msgstr "À payer"
 
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
-msgstr "Zone Euro"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
-msgstr ""
+msgstr "Compte de resultant"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,report_id:0
@@ -125,9 +105,9 @@ msgid "Report"
 msgstr "Rapport"
 
 #. module: l10n_fr
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
+msgid "Hors Euro"
+msgstr "Hors Euro"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_commitment
@@ -149,11 +129,6 @@ msgstr "TVA sur les encaissements"
 msgid "Definition"
 msgstr "Définition"
 
-#. module: l10n_fr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML incorrect pour l'architecture de la vue !"
-
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
 #: field:l10n.fr.report,name:0
@@ -188,7 +163,7 @@ msgstr "Comptes spéciaux"
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.report:0
 msgid "The code report must be unique !"
-msgstr ""
+msgstr "Un code de rapport doit être unique !"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -207,35 +182,30 @@ msgid "Dettes long terme"
 msgstr "Dettes long terme"
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
-msgid "Hors Euro"
-msgstr "Hors Euro"
+#: model:account.account.type,name:l10n_fr.account_type_view
+msgid "View"
+msgstr "Vue"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
-msgstr ""
+msgstr "Un nom de variable doit être unique !"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stocks
 msgid "Actif circulant"
 msgstr "Actif circulant"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Provisions"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
 msgid "TVA sur le débits"
-msgstr "TVA sur le débits"
+msgstr "TVA sur les débits"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
 msgid "Bilan Report"
-msgstr "Rapport Bilan"
+msgstr "Rapport de bilan"
 
 #. module: l10n_fr
 #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
@@ -252,11 +222,6 @@ msgstr "Taxe"
 msgid "DOM-TOM"
 msgstr "DOM-TOM"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vue"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -273,17 +238,15 @@ msgstr "Cloture"
 msgid "Variable Name"
 msgstr "Nom de la variable"
 
-#. module: l10n_fr
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #~ msgid "Select period"
 #~ msgstr "Sélectionner une période"
 
 #~ msgid "Bilan"
 #~ msgstr "Bilan"
 
+#~ msgid "Error ! You can not create recursive Tax Codes."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
 #~ msgid "Fiscal year"
 #~ msgstr "Année fiscale"
 
@@ -463,6 +426,9 @@ msgstr ""
 #~ msgid "Variation des stocks"
 #~ msgstr "Variation des stocks"
 
+#~ msgid "Error ! You can not create recursive account templates."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
+
 #~ msgid "( VI )"
 #~ msgstr "( VI )"
 
@@ -763,3 +729,24 @@ msgstr ""
 
 #~ msgid "CHARGES EXCEPTIONNELLES"
 #~ msgstr "CHARGES EXCEPTIONNELLES"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect pour la définition de l'action"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
+#~ "spécial!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille d'un champ ne peut jamais être inférieure à 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom d'un module doit être unique !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat du module doit être unique !"
diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot
index c6f5b2b41cf..3e4b6a4460e 100644
--- a/addons/l10n_fr/i18n/l10n_fr.pot
+++ b/addons/l10n_fr/i18n/l10n_fr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:29+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:29+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:54+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Receivable"
 msgstr ""
 
-#. module: l10n_fr
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_income
 msgid "Income"
@@ -49,21 +44,11 @@ msgstr ""
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
 msgstr ""
 
-#. module: l10n_fr
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_equity
 msgid "Equity"
@@ -81,8 +66,8 @@ msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
+msgid "Zone Euro"
 msgstr ""
 
 #. module: l10n_fr
@@ -96,8 +81,8 @@ msgid "Account CDR Report"
 msgstr ""
 
 #. module: l10n_fr
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
+#: model:account.account.type,name:l10n_fr.account_type_provision
+msgid "Provisions"
 msgstr ""
 
 #. module: l10n_fr
@@ -105,11 +90,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
@@ -121,8 +101,8 @@ msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
+msgid "Hors Euro"
 msgstr ""
 
 #. module: l10n_fr
@@ -145,11 +125,6 @@ msgstr ""
 msgid "Definition"
 msgstr ""
 
-#. module: l10n_fr
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
 #: field:l10n.fr.report,name:0
@@ -203,8 +178,8 @@ msgid "Dettes long terme"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
-msgid "Hors Euro"
+#: model:account.account.type,name:l10n_fr.account_type_view
+msgid "View"
 msgstr ""
 
 #. module: l10n_fr
@@ -217,11 +192,6 @@ msgstr ""
 msgid "Actif circulant"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
 msgid "TVA sur le débits"
@@ -248,11 +218,6 @@ msgstr ""
 msgid "DOM-TOM"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -269,8 +234,3 @@ msgstr ""
 msgid "Variable Name"
 msgstr ""
 
-#. module: l10n_fr
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot
index 0c6b2657f6b..5c30f22a2d9 100644
--- a/addons/l10n_gr/i18n/l10n_gr.pot
+++ b/addons/l10n_gr/i18n/l10n_gr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:55+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,29 +20,14 @@ msgstr ""
 msgid "Receivable"
 msgstr ""
 
-#. module: l10n_gr
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
 msgstr ""
 
 #. module: l10n_gr
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_gr
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
 msgstr ""
 
 #. module: l10n_gr
@@ -51,8 +36,8 @@ msgid "Tax"
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_cash
-msgid "Cash"
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
 msgstr ""
 
 #. module: l10n_gr
@@ -62,8 +47,8 @@ msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pa
 msgstr ""
 
 #. module: l10n_gr
-#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
-msgid "Greece - minimal"
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Cash"
 msgstr ""
 
 #. module: l10n_gr
@@ -77,13 +62,8 @@ msgid "Other"
 msgstr ""
 
 #. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_gr
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
 msgstr ""
 
 #. module: l10n_gr
diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot
index 25e5ac3ba19..856c76da319 100644
--- a/addons/l10n_gt/i18n/l10n_gt.pot
+++ b/addons/l10n_gt/i18n/l10n_gt.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:55+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_gt
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
 msgid "Vista"
@@ -35,24 +30,14 @@ msgstr ""
 msgid "Cuentas por Cobrar"
 msgstr ""
 
-#. module: l10n_gt
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_gt
 #: model:ir.module.module,description:l10n_gt.module_meta_information
 msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also includes taxes and the Quetzal currency"
 msgstr ""
 
 #. module: l10n_gt
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_capital
-msgid "Capital"
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
 msgstr ""
 
 #. module: l10n_gt
@@ -65,19 +50,14 @@ msgstr ""
 msgid "Ingresos"
 msgstr ""
 
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_gastos
-msgid "Gastos"
-msgstr ""
-
 #. module: l10n_gt
 #: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
 msgid "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
 msgstr ""
 
 #. module: l10n_gt
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
 msgstr ""
 
 #. module: l10n_gt
diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
index 9002c0a3edc..95e0699efd4 100644
--- a/addons/l10n_in/i18n/l10n_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:30+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:30+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:56+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,29 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_in
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
 msgid "Asset View"
 msgstr ""
 
 #. module: l10n_in
-#: model:account.journal,name:l10n_in.opening_journal
-msgid "Opening Journal"
-msgstr ""
-
-#. module: l10n_in
-#: model:account.account.type,name:l10n_in.account_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_in
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
+#: model:account.account.type,name:l10n_in.account_type_expense1
+msgid "Expense"
 msgstr ""
 
 #. module: l10n_in
@@ -45,11 +30,6 @@ msgstr ""
 msgid "Income View"
 msgstr ""
 
-#. module: l10n_in
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
 #. module: l10n_in
 #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
@@ -61,16 +41,6 @@ msgstr ""
 msgid "Liability"
 msgstr ""
 
-#. module: l10n_in
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_in
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr ""
-
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset1
 msgid "Asset"
@@ -86,19 +56,14 @@ msgstr ""
 msgid "Income"
 msgstr ""
 
-#. module: l10n_in
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_liability_view
 msgid "Liability View"
 msgstr ""
 
 #. module: l10n_in
-#: model:account.account.type,name:l10n_in.account_type_expense1
-msgid "Expense"
+#: model:account.account.type,name:l10n_in.account_type_expense_view
+msgid "Expense View"
 msgstr ""
 
 #. module: l10n_in
diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot
index b165cb07067..cb78633cb09 100644
--- a/addons/l10n_lu/i18n/l10n_lu.pot
+++ b/addons/l10n_lu/i18n/l10n_lu.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:32+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:32+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:57+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,54 +15,15 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_lu
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_lu
-#: model:ir.ui.menu,name:l10n_lu.legal_lu
-msgid "Luxembourg"
-msgstr ""
-
-#. module: l10n_lu
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Print Tax Statements"
 msgstr ""
 
 #. module: l10n_lu
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
 #. module: l10n_lu
@@ -71,8 +32,23 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
-msgid "VAT Declaration"
+#: model:account.account.type,name:l10n_lu.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_cash_moves
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_lu
+#: model:ir.ui.menu,name:l10n_lu.legal_lu
+msgid "Luxembourg"
+msgstr ""
+
+#. module: l10n_lu
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -81,23 +57,35 @@ msgid "Liability"
 msgstr ""
 
 #. module: l10n_lu
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: code:addons/l10n_lu/wizard/print_vat.py:0
+#, python-format
+msgid "pdf not created !"
 msgstr ""
 
 #. module: l10n_lu
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
+msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:account.account.type,name:l10n_lu.account_type_asset
+msgid "Asset"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: code:addons/l10n_lu/wizard/print_vat.py:0
+#, python-format
+msgid "Please check if package pdftk is installed!"
+msgstr ""
+
+#. module: l10n_lu
+#: model:account.account.type,name:l10n_lu.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_lu
+#: view:vat.declaration.report:0
+msgid "Cancel"
 msgstr ""
 
 #. module: l10n_lu
@@ -110,46 +98,13 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "pdf not created !"
-msgstr ""
-
-#. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
-#, python-format
-msgid "Please check if package pdftk is installed!"
-msgstr ""
-
-#. module: l10n_lu
-#: view:vat.declaration.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_creances
 msgid "Créances"
 msgstr ""
 
 #. module: l10n_lu
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:account.account.type,name:l10n_lu.account_type_root
+msgid "View"
 msgstr ""
 
diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot
index 0eafba9c54d..e65d729788e 100644
--- a/addons/l10n_ma/i18n/l10n_ma.pot
+++ b/addons/l10n_ma/i18n/l10n_ma.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:33+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:33+0000\n"
+"POT-Creation-Date: 2010-12-03 15:43:58+0000\n"
+"PO-Revision-Date: 2010-12-03 15:43:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: l10n_ma
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: l10n_ma
 #: model:ir.module.module,description:l10n_ma.module_meta_information
 msgid "Ce  Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010"
@@ -41,23 +36,8 @@ msgid "Titres de placement"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dlt
-msgid "Dettes à long terme"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.journal,name:l10n_ma.journal_vente
-msgid "Journal des Ventes"
-msgstr ""
-
-#. module: l10n_ma
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: l10n_ma
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
 msgstr ""
 
 #. module: l10n_ma
@@ -66,23 +46,8 @@ msgid "Dettes à court terme"
 msgstr ""
 
 #. module: l10n_ma
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.journal,name:l10n_ma.journal_divers
-msgid "Journal des Opérations Diverses"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,report_id:0
-msgid "Report"
-msgstr ""
-
-#. module: l10n_ma
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
+#: sql_constraint:l10n.ma.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_ma
@@ -101,8 +66,8 @@ msgid "Definition"
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
-msgid "Maroc - Plan Comptable Général"
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
 msgstr ""
 
 #. module: l10n_ma
@@ -111,11 +76,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_vue
-msgid "Vue"
-msgstr ""
-
 #. module: l10n_ma
 #: field:l10n.ma.report,line_ids:0
 msgid "Lines"
@@ -127,8 +87,8 @@ msgid "Taxes"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.journal,name:l10n_ma.journal_achat
-msgid "Journal des Achats"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_ma
@@ -137,13 +97,13 @@ msgid "Report Lines for l10n_ma"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.journal,name:l10n_ma.journal_caisse
-msgid "Journal de Caisse"
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc - Plan Comptable Général"
 msgstr ""
 
 #. module: l10n_ma
-#: model:account.journal,name:l10n_ma.journal_banque
-msgid "Journal de Banque"
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_ma
@@ -161,31 +121,16 @@ msgstr ""
 msgid "Charges Personnel"
 msgstr ""
 
-#. module: l10n_ma
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_liq
 msgid "Liquidité"
 msgstr ""
 
-#. module: l10n_ma
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_pdt
 msgid "Produits"
 msgstr ""
 
-#. module: l10n_ma
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr ""
-
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_reg
 msgid "Régularisation"
@@ -196,11 +141,6 @@ msgstr ""
 msgid "Créances"
 msgstr ""
 
-#. module: l10n_ma
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_aut
 msgid "Charges Autres"
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml
index 0f3a5d6f9a1..a6689ed2bc2 100644
--- a/addons/l10n_th/account_data.xml
+++ b/addons/l10n_th/account_data.xml
@@ -518,7 +518,6 @@
     <field name="base_code_id" ref="tc_base_wht_co_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_co_2" model="account.tax.template">
@@ -531,7 +530,6 @@
     <field name="base_code_id" ref="tc_base_wht_co_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_co_3" model="account.tax.template">
@@ -544,7 +542,6 @@
     <field name="base_code_id" ref="tc_base_wht_co_serv"/>
     <field name="tax_code_id" ref="tc_tax_wht_co_serv"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_co_5" model="account.tax.template">
@@ -557,7 +554,6 @@
     <field name="base_code_id" ref="tc_base_wht_co_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_pers_1" model="account.tax.template">
@@ -570,7 +566,6 @@
     <field name="base_code_id" ref="tc_base_wht_pers_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_pers_2" model="account.tax.template">
@@ -583,7 +578,6 @@
     <field name="base_code_id" ref="tc_base_wht_pers_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_pers_3" model="account.tax.template">
@@ -596,7 +590,6 @@
     <field name="base_code_id" ref="tc_base_wht_pers_serv"/>
     <field name="tax_code_id" ref="tc_tax_wht_pers_serv"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_pers_5" model="account.tax.template">
@@ -609,7 +602,6 @@
     <field name="base_code_id" ref="tc_base_wht_pers_other"/>
     <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
     <field name="type_tax_use">purchase</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_income_1" model="account.tax.template">
@@ -620,7 +612,6 @@
     <field name="account_collected_id" ref="a_wht_income"/>
     <field name="account_paid_id" ref="a_wht_income"/>
     <field name="type_tax_use">sale</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_income_2" model="account.tax.template">
@@ -631,7 +622,6 @@
     <field name="account_collected_id" ref="a_wht_income"/>
     <field name="account_paid_id" ref="a_wht_income"/>
     <field name="type_tax_use">sale</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_income_3" model="account.tax.template">
@@ -642,7 +632,6 @@
     <field name="account_collected_id" ref="a_wht_income"/>
     <field name="account_paid_id" ref="a_wht_income"/>
     <field name="type_tax_use">sale</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <record id="tax_wht_income_5" model="account.tax.template">
@@ -653,7 +642,6 @@
     <field name="account_collected_id" ref="a_wht_income"/>
     <field name="account_paid_id" ref="a_wht_income"/>
     <field name="type_tax_use">sale</field>
-    <field name="is_wht" eval="1"/>
 </record>
 
 <!-- INSTALL ACTION -->
diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot
index 5eee54c18a5..2903e9cced6 100644
--- a/addons/l10n_uk/i18n/l10n_uk.pot
+++ b/addons/l10n_uk/i18n/l10n_uk.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:36+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:36+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:00+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,8 +26,8 @@ msgid "Asset View"
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_expense_view
-msgid "Expense View"
+#: model:account.account.type,name:l10n_uk.account_type_expense
+msgid "Expense"
 msgstr ""
 
 #. module: l10n_uk
@@ -36,21 +36,11 @@ msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pa
 "    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_uk
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.acct_type_income_view
 msgid "Income View"
 msgstr ""
 
-#. module: l10n_uk
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
@@ -77,8 +67,8 @@ msgid "Payable"
 msgstr ""
 
 #. module: l10n_uk
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
 msgstr ""
 
 #. module: l10n_uk
@@ -91,24 +81,14 @@ msgstr ""
 msgid "Equity"
 msgstr ""
 
-#. module: l10n_uk
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.acct_type_liability_view
 msgid "Liability View"
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_uk
-#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
-msgid "United Kingdom - minimal"
+#: model:account.account.type,name:l10n_uk.acct_type_expense_view
+msgid "Expense View"
 msgstr ""
 
 #. module: l10n_uk
diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py
index 2e5c2489339..dd439aabc8b 100644
--- a/addons/lunch/__openerp__.py
+++ b/addons/lunch/__openerp__.py
@@ -29,8 +29,8 @@
 
     """,
     "version": "0.1",
-    "depends": ["base"],
-    "category" : "Generic Modules/Others",
+    "depends": ["base_tools"],
+    "category" : "Tools",
     'description': """
     The base module to manage lunch
 
@@ -53,4 +53,4 @@
     "installable": True,
 }
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po
new file mode 100644
index 00000000000..44d3b5e88d7
--- /dev/null
+++ b/addons/lunch/i18n/fr.po
@@ -0,0 +1,563 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:00+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "Grouper par ..."
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+msgid "Today"
+msgstr "Aujourd'hui"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: lunch
+#: field:report.lunch.amount,day:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "Jour"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel
+#: view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr "Annuler la commande"
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+#: field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
+#: view:lunch.product:0
+msgid "Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "Confirmée"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: lunch
+#: model:ir.module.module,shortdesc:lunch.module_meta_information
+msgid "Lunch Module"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "État"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "Prix total"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "Date de création"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0
+#: view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr "Confirmer la commande"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "July"
+msgstr "Juillet"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Box"
+msgstr "Boîte"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "Date de création"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr "Mettre à zéro"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "April"
+msgstr "avril"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "September"
+msgstr "septembre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "December"
+msgstr "décembre"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr "Oui"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category
+#: view:lunch.category:0
+#: view:lunch.order:0
+#: field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "Catégorie"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "Catégories de produits"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+#: view:lunch.order.cancel:0
+msgid "No"
+msgstr "Non"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "August"
+msgstr "août"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "June"
+msgstr "juin"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0
+#: field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "Nom d'utilisateur"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr "Analyse des ventes"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "Déjeuner"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.order:0
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "November"
+msgstr "novembre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "October"
+msgstr "octobre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "January"
+msgstr "janvier"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0
+#: field:lunch.product,active:0
+msgid "Active"
+msgstr "Actif"
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr "Date de commande"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,box:0
+#: field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr " Caisses "
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "Produit"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0
+#: report:lunch.order:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "Description"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "May"
+msgstr "mai"
+
+#. module: lunch
+#: field:lunch.order,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr "Prix"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "February"
+msgstr "février"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0
+#: field:lunch.category,name:0
+#: field:lunch.product,name:0
+#: field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "Montant total"
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
+#: view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+#: report:lunch.order:0
+#: view:lunch.order:0
+msgid "Order"
+msgstr "Commande"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: report:lunch.order:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30 Jours   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr "A confirmer"
+
+#. module: lunch
+#: field:report.lunch.amount,year:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "Année"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat du module doit être unique !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom d'un module doit être unique !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect dans l'architecture de la vue !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
+#~ "spécial !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille d'un champ ne peut jamais être inférieure à 1 !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index cfe2b5e32e2..eff8fd12ebd 100644
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:01+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -129,11 +129,6 @@ msgstr ""
 msgid "Confirmed"
 msgstr ""
 
-#. module: lunch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Confirm"
@@ -149,11 +144,6 @@ msgstr ""
 msgid "Search Lunch Order"
 msgstr ""
 
-#. module: lunch
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: lunch
 #: field:lunch.order,state:0
 msgid "State"
@@ -169,11 +159,6 @@ msgstr ""
 msgid "Box Amount by User"
 msgstr ""
 
-#. module: lunch
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
 msgid "Creation Date"
@@ -210,11 +195,6 @@ msgstr ""
 msgid "Box"
 msgstr ""
 
-#. module: lunch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "  365 Days  "
@@ -320,11 +300,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: lunch
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.amount,month:0
 #: selection:report.lunch.order,month:0
@@ -429,21 +404,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: lunch
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
 msgid " Cashboxes "
 msgstr ""
 
-#. module: lunch
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: lunch
 #: report:lunch.order:0
 msgid "Unit Price"
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
new file mode 100644
index 00000000000..c417cf77234
--- /dev/null
+++ b/addons/lunch/i18n/pt.po
@@ -0,0 +1,539 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr "Tem a certeza de que quer cancelar esta ordem?"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr "    7 dias    "
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+msgid "Today"
+msgstr "Hoje"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: lunch
+#: field:report.lunch.amount,day:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "Dia"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel
+#: view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+#: field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
+#: view:lunch.product:0
+msgid "Products"
+msgstr "Produtos"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr "   Mês   "
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: lunch
+#: model:ir.module.module,shortdesc:lunch.module_meta_information
+msgid "Lunch Module"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "Preço total"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "Data de criação"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr "Nome/Data"
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0
+#: view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr "  365 dias  "
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "Data de criação"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr " Categorias de produto "
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr "Por a zero"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr "Sim"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category
+#: view:lunch.category:0
+#: view:lunch.order:0
+#: field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "Categori­a"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr "  Ano  "
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "Categorias de produto"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+#: view:lunch.order.cancel:0
+msgid "No"
+msgstr "Não"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0
+#: field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "Nome de utilizador"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr "Análise de vendas"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "Almoço"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.order:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0
+#: field:lunch.product,active:0
+msgid "Active"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,box:0
+#: field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "Preço unitário"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0
+#: report:lunch.order:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: lunch
+#: field:lunch.order,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr "Preço total"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "February"
+msgstr "Fevereiro"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0
+#: field:lunch.category,name:0
+#: field:lunch.product,name:0
+#: field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "Valor total"
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
+#: view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+#: report:lunch.order:0
+#: view:lunch.order:0
+msgid "Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: report:lunch.order:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "Gestor"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30 dias   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.amount,year:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "Ano"
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index 3fdd81a1ab5..a08603b6fa4 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-          <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools" sequence="28"/>
           <menuitem name="Lunch Order" parent="base.menu_tools"
               id="menu_lunch" sequence="1" />
 
diff --git a/addons/mail_gateway/i18n/de.po b/addons/mail_gateway/i18n/de.po
index abc9aa9d3a2..0dcc6609ac1 100644
--- a/addons/mail_gateway/i18n/de.po
+++ b/addons/mail_gateway/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:20+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -34,11 +35,6 @@ msgstr "Methode ist nicht implementiert"
 msgid "From"
 msgstr "Von"
 
-#. module: mail_gateway
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
-
 #. module: mail_gateway
 #: view:mailgate.message:0
 msgid "Open Attachments"
@@ -91,9 +87,9 @@ msgid "Details"
 msgstr "Details"
 
 #. module: mail_gateway
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: mail_gateway
 #: view:mailgate.thread:0
@@ -118,6 +114,11 @@ msgstr "Email Server Werkzeuge"
 msgid "Email Followers"
 msgstr "EMail Verfolger"
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: mail_gateway
 #: model:ir.model,name:mail_gateway.model_res_partner
 #: view:mailgate.message:0
@@ -153,6 +154,11 @@ msgstr "Carbon Copy Email Empf."
 msgid "Email Gateway System"
 msgstr "Email Gateway System"
 
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: mail_gateway
 #: field:mailgate.message,date:0
 msgid "Date"
@@ -168,6 +174,11 @@ msgstr "Object Name"
 msgid "Partner Name"
 msgstr "Partner Name"
 
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr "Mailgateway Beiträge"
+
 #. module: mail_gateway
 #: code:addons/mail_gateway/mail_gateway.py:0
 #, python-format
@@ -182,6 +193,12 @@ msgstr "Verkaufschance"
 msgid "Emails"
 msgstr "EMails"
 
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr "Stufe"
+
 #. module: mail_gateway
 #: field:mailgate.message,email_to:0
 msgid "To"
@@ -203,6 +220,7 @@ msgid "Mailgateway Message"
 msgstr "Mailgateway Nachricht"
 
 #. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
 #: field:mailgate.thread,message_ids:0
 msgid "Messages"
 msgstr "Nachrichten"
@@ -334,13 +352,12 @@ msgid "Owner"
 msgstr "Besitzer"
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
-msgid "Mailgateway Threads"
-msgstr "Mailgateway Beiträge"
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Ändere Bearbeitungsstufe auf: "
 
 #. module: mail_gateway
-#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
-#: model:ir.ui.menu,name:mail_gateway.menu_email_gateway_form
 #: view:mailgate.message:0
 msgid "Message"
 msgstr "Nachricht"
@@ -351,7 +368,15 @@ msgstr "Nachricht"
 msgid "Subject"
 msgstr "Betreff"
 
+#. module: mail_gateway
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: mail_gateway
 #: help:mailgate.message,ref_id:0
 msgid "Message Id in Email Server."
 msgstr "Nachricht ID Email Server."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
diff --git a/addons/mail_gateway/i18n/es.po b/addons/mail_gateway/i18n/es.po
new file mode 100644
index 00000000000..b55002c3541
--- /dev/null
+++ b/addons/mail_gateway/i18n/es.po
@@ -0,0 +1,380 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:45+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "ID del registro"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Method is not implemented"
+msgstr "Método no implementado"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Abrir datos adjuntos"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Detalles del mensaje"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "Id del mensaje"
+
+#. module: mail_gateway
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la definición de la vista!"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "Histórico pasarela de correo"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Id del mensaje en email"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "Desitnatarios email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: mail_gateway
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "Histórico pasarela de correo"
+
+#. module: mail_gateway
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Herramientas servidor email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr "Seguidores por email"
+
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " wrote on "
+msgstr " escrito en "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr "Hace referencia a emails"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "Destinatarios del email en Copia Carbón (CC)"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "Sistema de pasarela de correo"
+
+#. module: mail_gateway
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Nombre del objeto"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Nombre empresa"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Opportunity"
+msgstr "Oportunidad"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "Emails"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr "Etapa"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "Para"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "Email de"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Hilo"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Mensaje pasarela de correo"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Usuario responsable"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Convertido en oportunidad"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "Cco"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr "Es histórico?"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Destintarios del email en copia carbón oculata (cco)"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "ID referencia"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr "Mensaje de pasarela de correo"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Histórico"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr "Hilo de la pasarela de correo"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Abrir documento"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "Detalles del email"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "Cc"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "Buscar email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "receive"
+msgstr "recibir"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+"La pasarela de correo genérica permite enviar y recibir emails\n"
+"    * Histórico de emails\n"
+"    * Integración fácil con cualquier módulo"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Status to: "
+msgstr "Estatus cambiado a: "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "Mostrar texto"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Propietario"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Etapa cambiada a: "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: mail_gateway
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr "Id del mensaje en servidor de correo"
diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot
index 06e582e165c..feb34f36ee9 100644
--- a/addons/mail_gateway/i18n/mail_gateway.pot
+++ b/addons/mail_gateway/i18n/mail_gateway.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:37+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:37+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:02+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,8 +48,8 @@ msgid "Message Id"
 msgstr ""
 
 #. module: mail_gateway
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
 msgstr ""
 
 #. module: mail_gateway
@@ -68,6 +68,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: mail_gateway
 #: help:mailgate.message,message_id:0
 msgid "Message Id on Email."
@@ -83,21 +88,11 @@ msgstr ""
 msgid "Details"
 msgstr ""
 
-#. module: mail_gateway
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: mail_gateway
 #: view:mailgate.thread:0
 msgid "Mailgate History"
 msgstr ""
 
-#. module: mail_gateway
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: mail_gateway
 #: model:ir.model,name:mail_gateway.model_email_server_tools
 msgid "Email Server Tools"
@@ -108,11 +103,6 @@ msgstr ""
 msgid "Email Followers"
 msgstr ""
 
-#. module: mail_gateway
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mail_gateway
 #: model:ir.model,name:mail_gateway.model_res_partner
 #: view:mailgate.message:0
@@ -148,11 +138,6 @@ msgstr ""
 msgid "Email Gateway System"
 msgstr ""
 
-#. module: mail_gateway
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mail_gateway
 #: field:mailgate.message,date:0
 msgid "Date"
@@ -245,11 +230,6 @@ msgstr ""
 msgid "Blind Carbon Copy Email Recipients"
 msgstr ""
 
-#. module: mail_gateway
-#: field:mailgate.message,ref_id:0
-msgid "Reference Id"
-msgstr ""
-
 #. module: mail_gateway
 #: view:mailgate.message:0
 msgid "mailgate message"
@@ -359,11 +339,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: mail_gateway
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mail_gateway
 #: help:mailgate.message,ref_id:0
 msgid "Message Id in Email Server."
diff --git a/addons/mail_gateway/i18n/nl.po b/addons/mail_gateway/i18n/nl.po
new file mode 100644
index 00000000000..e376df7a734
--- /dev/null
+++ b/addons/mail_gateway/i18n/nl.po
@@ -0,0 +1,371 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "Resource ID"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Method is not implemented"
+msgstr "Methode is niet geïmplementeerd"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "Van"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Open bijlagen"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Bericht details"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "Bericht Id"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "Referentie Id"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "Mailgateway geschiedenis"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Note"
+msgstr "Notitie"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Bericht Id op Email."
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "Email ontvangers"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Details"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "Mailgate geschiedenis"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Email Server Tools"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr "Email volgers"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " wrote on "
+msgstr " schreef op "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr "email referenties."
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "Carbon Copy email ontvangers"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "Email gateway systeem"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Objectnaam"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Relatienaam"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr "Mailgateway conversatie"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Opportunity"
+msgstr "Verkoopkans"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "E-mails"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr "Stadium"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "Aan"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "Email van"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Conversatie"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Mailgateway bericht"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Verantwoordelijke gebruiker"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Omgezet in verkoopkans"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr "Is geschiedenis?"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Blind Carbon Copy email ontvangers"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr "mailgate bericht"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Geschiedenis"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "Referenties"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr "Mailgateway conversatie"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Bijlagen"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Document openen"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "Email details"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "CC"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " on "
+msgstr " op "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "receive"
+msgstr "ontvangen"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+"Het generieke email gateway systeem laat u emails zenden en ontvangen\n"
+"    * geschiedenis van emails\n"
+"    * eenvoudige integratie met elke module"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Status to: "
+msgstr "Status gewijzigd in: "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "Tekst afbeelden"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Eigenaar"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Stadium gewijzigd in: "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Bericht"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr "Bericht Id in email server."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave opbouw!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie definitie."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/mail_gateway/i18n/pt_BR.po b/addons/mail_gateway/i18n/pt_BR.po
new file mode 100644
index 00000000000..41d804f69d1
--- /dev/null
+++ b/addons/mail_gateway/i18n/pt_BR.po
@@ -0,0 +1,372 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "ID do recurso"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Method is not implemented"
+msgstr "Método não está implementado"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Abrir Anexos"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Detalhes da Mensagem"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "Id da Mensagem"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "Id de Referência"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "Histórico do Gateway de Email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Note"
+msgstr "Anotação"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Id da Mensagem no Email"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "Destinatários de Email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "Histórico do Gateway de Email"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Ferramentas do Servidor de Email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr "Encaminhamentos de Email"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " wrote on "
+msgstr " escrito em "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr "Emails relacionados"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "Destinatários de Email Com Cópia"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "Sistema de Gateway de Email"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Nome do objeto"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Nome do Parceiro"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr "Tópicos do Gateway de Email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Opportunity"
+msgstr "Oportunidade"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "Emails"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Stage"
+msgstr "Estágio"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "Para"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "Email de"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Tópico"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Mensagem do Gateway de Email"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Usuário Responsável"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Convertido para Oportunidade"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "Cópia Oculta"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr "é Histórico?"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Destinatário de Email com Cópia Oculta"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr "Mensagem do Gateway de Email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Histórico"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "Referências"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr "Tópico do Gateway de Email"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Anexos"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Abrir Documento"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "Detalhes do Email"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "Cc"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid " on "
+msgstr " em "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "Pesquisar Email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "receive"
+msgstr "receber"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+"O sistema genérico de gateway de email permite enviar e receber emails\n"
+"    * Histórico por Emails\n"
+"    * Integração Fácil com qualquer Módulo"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Status to: "
+msgstr "Mudar Status para: "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "Mostrar o Texto"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Dono"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:0
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Status Alterado para: "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Assunto"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr "Id da Mensagem no Servidor de Email"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para Arquitetura da View"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/mail_gateway/mail_gateway.py b/addons/mail_gateway/mail_gateway.py
index a5d48956b1a..e1ef873275f 100644
--- a/addons/mail_gateway/mail_gateway.py
+++ b/addons/mail_gateway/mail_gateway.py
@@ -200,7 +200,8 @@ class mailgate_message(osv.osv):
                 action_data = action_pool.read(cr, uid, action_ids[0], context=context)
                 action_data.update({
                     'domain' : "[('id','=',%d)]"%(res_id),
-                    'nodestroy': True
+                    'nodestroy': True,
+                    'context': {}
                     })
         return action_data
 
@@ -486,6 +487,8 @@ class mailgate_tool(osv.osv_memory):
         if not msg_txt.is_multipart() or 'text/plain' in msg.get('Content-Type', ''):
             encoding = msg_txt.get_content_charset()
             body = msg_txt.get_payload(decode=True)
+            if 'text/html' in msg_txt.get('Content-Type', ''):
+                body = tools.html2plaintext(body)
             msg['body'] = tools.ustr(body, encoding)
 
         attachments = {}
@@ -566,6 +569,7 @@ class mailgate_tool(osv.osv_memory):
                             message_id = msg.get('message-id'),
                             references = msg.get('references', False) or msg.get('in-reply-to', False),
                             attach = attachments.items(),
+                            email_date = msg.get('date'),
                             context = context)
         else:
             self.history(cr, uid, model, res_ids, msg, attachment_ids, context=context)
diff --git a/addons/mail_gateway/res_partner.py b/addons/mail_gateway/res_partner.py
index 54bed6a5b56..c6f41ff0414 100644
--- a/addons/mail_gateway/res_partner.py
+++ b/addons/mail_gateway/res_partner.py
@@ -26,7 +26,7 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
     _columns = {
         'emails': fields.one2many('mailgate.message', 'partner_id',\
-                                        'Emails', readonly=True),
+                                        'Emails', readonly=True, domain=[('history','=',True)]),
     }
 
 res_partner()
diff --git a/addons/mail_gateway/res_partner_view.xml b/addons/mail_gateway/res_partner_view.xml
index dbae434d46f..3cb1bb7fe5a 100644
--- a/addons/mail_gateway/res_partner_view.xml
+++ b/addons/mail_gateway/res_partner_view.xml
@@ -11,7 +11,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                  <page string="History" position="inside">
-                      <field name="emails" colspan="4" nolabel="1" domain="[('history', '=', True)]"/>
+                      <field name="emails" colspan="4" nolabel="1"/>
                  </page>
             </field>
        </record>
diff --git a/addons/marketing/__openerp__.py b/addons/marketing/__openerp__.py
index 16127d2d343..931ac38c4bb 100644
--- a/addons/marketing/__openerp__.py
+++ b/addons/marketing/__openerp__.py
@@ -34,7 +34,7 @@
         'security/ir.model.access.csv',
         'marketing_view.xml'
     ],
-    'demo_xml': [],
+    'demo_xml': ['marketing_demo.xml'],
     'installable': True,
     'active': False,
 }
diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po
index 39845f440ff..2961ae7cbe4 100644
--- a/addons/marketing/i18n/de.po
+++ b/addons/marketing/i18n/de.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:27+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:55+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: marketing
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -74,9 +79,19 @@ msgstr ""
 "verschiedeneProzesse Ihres Marketings"
 
 #. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr ""
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: marketing
 #: constraint:ir.actions.act_window:0
@@ -86,7 +101,7 @@ msgstr "Fehlerhafte Modellbezeichnung bei der Aktion"
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
 msgid "Marketing Applications Configuration"
-msgstr ""
+msgstr "Konfiguration Marketing"
 
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
@@ -104,3 +119,10 @@ msgid ""
 "Helps you to perform segmentation of partners and design segmentation "
 "questionnaires"
 msgstr ""
+"Hilft bei der Segmentierung von Partnern und der Erstellung von "
+"Segmentierungsfragen."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index 537b16e8014..a26cb019edc 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -6,33 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:32+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML incorrect pour l'architecture de la vue !"
-
-#. module: marketing
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Menu pour le marketing"
 
 #. module: marketing
 #: field:marketing.installer,progress:0
@@ -47,7 +35,7 @@ msgstr "Titre"
 #. module: marketing
 #: model:ir.module.module,shortdesc:marketing.module_meta_information
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: marketing
 #: field:marketing.installer,config_logo:0
@@ -60,11 +48,8 @@ msgid ""
 "Helps you to manage marketing campaigns and automate actions and "
 "communication steps."
 msgstr ""
-
-#. module: marketing
-#: model:ir.module.module,description:marketing.module_meta_information
-msgid "Menu for Marketing"
-msgstr ""
+"Permet de gérer vos campagnes marketing et d'automatiser vos actions et vos "
+"scénarios de communication."
 
 #. module: marketing
 #: help:marketing.installer,email_template:0
@@ -72,31 +57,18 @@ msgid ""
 "Helps you to design templates of emails and integrate them in your different "
 "processes."
 msgstr ""
+"Permet de concevoir des modèles de courriels et de les intégrer dans vos "
+"différents processus."
 
 #. module: marketing
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: marketing
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: marketing
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle non valide dans la définition de l'action."
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
 msgid "Marketing Applications Configuration"
-msgstr ""
+msgstr "Configuration des applications marketing"
 
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
@@ -106,7 +78,7 @@ msgstr "Outils d'analyse"
 #. module: marketing
 #: field:marketing.installer,marketing_campaign:0
 msgid "Marketing Campaigns"
-msgstr ""
+msgstr "Campagnes marketing"
 
 #. module: marketing
 #: help:marketing.installer,crm_profiling:0
@@ -114,8 +86,17 @@ msgid ""
 "Helps you to perform segmentation of partners and design segmentation "
 "questionnaires"
 msgstr ""
+"Ceci permet d'effectuer la segmentation des partenaires et de concevoir des "
+"questionnaires de segmentation."
 
-#. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr "marketing.installer"
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
+#~ "spécial !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot
index 10e545d5f6f..6f9d430a244 100644
--- a/addons/marketing/i18n/marketing.pot
+++ b/addons/marketing/i18n/marketing.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:02+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,18 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: marketing
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
 msgstr ""
 
 #. module: marketing
@@ -55,34 +45,14 @@ msgstr ""
 msgid "Helps you to manage marketing campaigns and automate actions and communication steps."
 msgstr ""
 
-#. module: marketing
-#: model:ir.module.module,description:marketing.module_meta_information
-msgid "Menu for Marketing"
-msgstr ""
-
 #. module: marketing
 #: help:marketing.installer,email_template:0
 msgid "Helps you to design templates of emails and integrate them in your different processes."
 msgstr ""
 
 #. module: marketing
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: marketing
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: marketing
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: marketing
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
 msgstr ""
 
 #. module: marketing
@@ -105,8 +75,3 @@ msgstr ""
 msgid "Helps you to perform segmentation of partners and design segmentation questionnaires"
 msgstr ""
 
-#. module: marketing
-#: model:ir.model,name:marketing.model_marketing_installer
-msgid "marketing.installer"
-msgstr ""
-
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
new file mode 100644
index 00000000000..67210267947
--- /dev/null
+++ b/addons/marketing/i18n/pt.po
@@ -0,0 +1,96 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progresso da configuração"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Campanhas de \"marketing\""
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura da vista"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
diff --git a/addons/marketing/i18n/pt_BR.po b/addons/marketing/i18n/pt_BR.po
new file mode 100644
index 00000000000..b9b0cd339b6
--- /dev/null
+++ b/addons/marketing/i18n/pt_BR.po
@@ -0,0 +1,128 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 11:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: marketing
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: marketing
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "Título"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"Ajuda você a gerenciar campanhas de marketing, automatizar ações e etapas de "
+"comunicação."
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Menu para Marketing"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Ajuda você a desenhar modelos de email e integrá-los em seus diferentes "
+"processos."
+
+#. module: marketing
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "O nome do grupo precisa ser único!"
+
+#. module: marketing
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: marketing
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: marketing
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr "Configuração da Aplicação de Marketing"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Ferramentas para Perfilagem"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Campanhas de Marketing"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Ajuda você a realizar segmentação de parceiros e desenhar questionários "
+"segmentados"
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
diff --git a/addons/marketing/i18n/sk.po b/addons/marketing/i18n/sk.po
new file mode 100644
index 00000000000..a7eed214649
--- /dev/null
+++ b/addons/marketing/i18n/sk.po
@@ -0,0 +1,111 @@
+# Slovak translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:46+0000\n"
+"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"Language-Team: Slovak <sk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Ponuka pre Marketing"
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Stav konfigurácie"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "názov"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Obrázok"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"Pomáha pri riadení marketingových kampaní a automatizáciu udalostí a krokov "
+"komunikácie."
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Pomôže Vám navrhnúť šablóny e-mailov a integrovať ich do rôznych procesov."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr "Konfigurácia marketingových aplikácii"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Nástroje profilovania"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Marketingové kampane"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Pomôže vám vykonať segmentáciu partnerov a design dotazníkov segmentácie"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "ID certifikát modulu musí byť jedinečný!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neplatné XML pre zobrazenie architektúry!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "Názov skupiny musí byť jedinečný!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Názov modulu musí byť jedinečný!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Veľkosť poľa nemôže byť nikdy menšia ako 1 !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neplatný názov modelu v definícii akcie."
diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po
new file mode 100644
index 00000000000..9b0cc2a1cf2
--- /dev/null
+++ b/addons/marketing/i18n/sr@latin.po
@@ -0,0 +1,106 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture !"
+
+#. module: marketing
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !"
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Konfiguracije"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"POmaze ti da uredjujes marketinske kampanje i automatizujes akcije i "
+"komunikacione korake."
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Meni Marketinga"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Pomaze ti da dizjaniras obrasce Emailova i integrises ih u svoje razlicite "
+"procese."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr "POdesavanje Aplikacije Marketinga"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Alati Profiliranja"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Marketingske kampanje"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Pomaze ti da uradis segmentaciju partnera i dizajniras segmentaciona pitanja."
diff --git a/addons/marketing/marketing_demo.xml b/addons/marketing/marketing_demo.xml
new file mode 100644
index 00000000000..904736ac5ec
--- /dev/null
+++ b/addons/marketing/marketing_demo.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data> 
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('marketing.group_marketing_user'))]" name="groups_id"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/marketing/marketing_view.xml b/addons/marketing/marketing_view.xml
index 69ee91d52dc..8b804487e77 100644
--- a/addons/marketing/marketing_view.xml
+++ b/addons/marketing/marketing_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-        <menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17" groups="marketing.group_marketing_user"/>
+        <menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17" groups="marketing.group_marketing_user,marketing.group_marketing_manager"/>
 
         <record id="view_marketing_installer" model="ir.ui.view">
             <field name="name">marketing.installer.view</field>
diff --git a/addons/marketing/security/marketing_security.xml b/addons/marketing/security/marketing_security.xml
index 740b9b3a2c5..06cf40772f4 100644
--- a/addons/marketing/security/marketing_security.xml
+++ b/addons/marketing/security/marketing_security.xml
@@ -4,5 +4,10 @@
     <record id="marketing.group_marketing_user" model="res.groups">
         <field name="name">Marketing / User</field>
     </record>
+    
+    <record id="marketing.group_marketing_manager" model="res.groups">
+        <field name="name">Marketing / Manager</field>
+    </record>
+    
 </data>
 </openerp>
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 9fd941976da..a6d70da7845 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:11+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -32,6 +33,19 @@ msgstr "Vorgelagerte Aktion"
 msgid "The current step for this item has no email or report to preview."
 msgstr "Der aktuelle Schritt bietet keine EMail oder Report als Vorschau."
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr "Vorgang nicht unterstützt"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Sorry, campaign duplication is not supported at the moment."
+msgstr ""
+"Entschuldigung, eine Kopie durch Duplizierung wird aktuell nicht unterstützt"
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -50,9 +64,9 @@ msgstr ""
 "deklarierte Aktivität (oder vorgelagerte Aktivität als Signal zur Auslösung)"
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Zeit"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -355,6 +369,11 @@ msgstr "Verbindungen"
 msgid "Don't delete workitems"
 msgstr "Lösche keine einzelnen Auftragspositionen der Kampagne"
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -591,6 +610,12 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr "Kampagnen Auswertungen"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Ressource ID"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -853,6 +878,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr "Manuelle Synchronisation"
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -862,10 +892,23 @@ msgstr ""
 "bearbeitet wurden"
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "Ressource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
+msgstr ""
+"Eine Marketingkampagne ist ein Termin oder eine Aktivität für die Verwaltung "
+"der Erreichbarkeit von Partnern durch speziellen Nachrichtenformate. Eine "
+"Kampagne kann dabei auch aus mehreren Mailvorlagen bestehen, die bereits "
+"früher im System  erzeugt wurden."
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Zeit"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 679b43c4b3a..70eef51ada8 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-25 00:21+0000\n"
+"PO-Revision-Date: 2010-11-25 10:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index c6dd09ba802..ac69c4a8af3 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:43+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Mode manuel"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Activité précédente"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -33,8 +33,7 @@ msgid "The current step for this item has no email or report to preview."
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
-#, python-format
+#: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
@@ -47,14 +46,14 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
 msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Action personnalisée"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -70,7 +69,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -83,12 +82,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
 msgid "Trigger"
-msgstr ""
-
-#. module: marketing_campaign
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Déclencheur"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -104,12 +98,12 @@ msgstr ""
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -117,11 +111,13 @@ msgid ""
 "Determines an additional criterion to add to the filter when selecting new "
 "records to inject in the campaign."
 msgstr ""
+"Détermine un critère supplémentaire à ajouter au filtre lors de la sélection "
+"de nouveaux enregistrements à ajouter à la campagne."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Objet"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -140,40 +136,40 @@ msgstr ""
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre en brouillon"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Activités suivantes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Synchronisation"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Cette année"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Pas d’aperçu"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Date de lancement"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -195,6 +191,12 @@ msgstr ""
 msgid "Year(s)"
 msgstr ""
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Sorry, campaign duplication is not supported at the moment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -311,11 +313,6 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
-#. module: marketing_campaign
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -425,16 +422,6 @@ msgid ""
 "in the Reporting section"
 msgstr ""
 
-#. module: marketing_campaign
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: marketing_campaign
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
@@ -570,11 +557,21 @@ msgstr ""
 msgid "Campaign Analysis"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
@@ -585,6 +582,11 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: selection:marketing.campaign,state:0
@@ -593,17 +595,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: marketing_campaign
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: marketing_campaign
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
@@ -785,6 +776,12 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
@@ -797,8 +794,7 @@ msgid "Close"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
-#, python-format
+#: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
 
@@ -807,11 +803,6 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
-#. module: marketing_campaign
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -828,11 +819,6 @@ msgid ""
 "created in the system."
 msgstr ""
 
-#. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr ""
-
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
new file mode 100644
index 00000000000..5f8a3523c6b
--- /dev/null
+++ b/addons/marketing_campaign/i18n/it.po
@@ -0,0 +1,1039 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-25 06:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity (or "
+"any activity with a signal and no previous activity)"
+msgstr ""
+
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is missing in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Year"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "No preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is not approved in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the model on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
+msgid "marketing_campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are done"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index 8f2a4dde22c..c1789e4f850 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:38+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:38+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:03+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,8 +32,7 @@ msgid "The current step for this item has no email or report to preview."
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
-#, python-format
+#: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
@@ -44,8 +43,8 @@ msgid "The campaign cannot be started: it doesn't have any starting activity (or
 msgstr ""
 
 #. module: marketing_campaign
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
 msgstr ""
 
 #. module: marketing_campaign
@@ -77,11 +76,6 @@ msgstr ""
 msgid "Trigger"
 msgstr ""
 
-#. module: marketing_campaign
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
@@ -182,6 +176,12 @@ msgstr ""
 msgid "Year(s)"
 msgstr ""
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Sorry, campaign duplication is not supported at the moment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid "Date on which this segment was synchronized last time (automatically or manually)"
@@ -286,11 +286,6 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
-#. module: marketing_campaign
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -397,16 +392,6 @@ msgstr ""
 msgid "Set a variable cost if you consider that every campaign item that has reached this point has entailed a certain cost. You can get cost statistics in the Reporting section"
 msgstr ""
 
-#. module: marketing_campaign
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: marketing_campaign
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
@@ -540,11 +525,21 @@ msgstr ""
 msgid "Campaign Analysis"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
@@ -555,6 +550,11 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: selection:marketing.campaign,state:0
@@ -563,16 +563,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: marketing_campaign
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: marketing_campaign
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
@@ -750,6 +740,12 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
@@ -762,8 +758,7 @@ msgid "Close"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
-#, python-format
+#: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
 
@@ -772,11 +767,6 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
-#. module: marketing_campaign
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -788,11 +778,6 @@ msgstr ""
 msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system."
 msgstr ""
 
-#. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr ""
-
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po
index 6116974d6ec..f374b7c4aa8 100644
--- a/addons/marketing_campaign/i18n/sv.po
+++ b/addons/marketing_campaign/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -33,6 +33,18 @@ msgstr ""
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
 
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Sorry, campaign duplication is not supported at the moment."
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -48,9 +60,9 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: selection:marketing.campaign.transition,trigger:0
-msgid "Time"
-msgstr "Tid"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -71,7 +83,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr "Gruppera"
+msgstr "Gruppera efter"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -312,6 +324,11 @@ msgstr ""
 msgid "Don't delete workitems"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,state:0
@@ -542,6 +559,12 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -797,6 +820,11 @@ msgstr ""
 msgid "Synchronize Manually"
 msgstr ""
 
+#. module: marketing_campaign
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
 #, python-format
@@ -804,11 +832,20 @@ msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered based on a specific situation. One "
+"possible action could be sending an email template that has previously been "
+"created in the system."
 msgstr ""
 
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Tid"
+
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index bd2a63e06ec..5222e2b0868 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -205,7 +205,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
 
     # prevent duplication until the server properly duplicates several levels of nested o2m
     def copy(self, cr, uid, id, default=None, context=None):
-        raise osv.except_osv("Operation not supported", "Sorry, campaign duplication is not supported at the moment.")
+        raise osv.except_osv(_("Operation not supported"), _("Sorry, campaign duplication is not supported at the moment."))
 
 marketing_campaign()
 
@@ -255,7 +255,7 @@ class marketing_campaign_segment(osv.osv):
         return True
 
     _constraints = [
-        (_check_model, _('Model of filter must be same as resource model of Campaign '), ['ir_filter_id,campaign_id']),
+        (_check_model, 'Model of filter must be same as resource model of Campaign ', ['ir_filter_id,campaign_id']),
     ]
 
     def onchange_campaign_id(self, cr, uid, ids, campaign_id):
@@ -307,7 +307,7 @@ class marketing_campaign_segment(osv.osv):
         for segment in self.browse(cr, uid, segment_ids, context=context):
             if segment.campaign_id.state != 'running':
                 continue
-            
+
             campaigns.add(segment.campaign_id.id)
             act_ids = self.pool.get('marketing.campaign.activity').search(cr,
                   uid, [('start', '=', True), ('campaign_id', '=', segment.campaign_id.id)], context=context)
@@ -375,7 +375,7 @@ class marketing_campaign_activity(osv.osv):
                                  help="Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled."
                                  "The expression may use the following [browsable] variables:\n"
                                  "   - activity: the campaign activity\n"
-                                 "   - workitem: the campaign workitem\n" 
+                                 "   - workitem: the campaign workitem\n"
                                  "   - resource: the resource object this campaign item represents\n"
                                  "   - transitions: list of campaign transitions outgoing from this activity\n"
                                  "...- re: Python regular expression module"),
@@ -535,9 +535,9 @@ class marketing_campaign_transition(osv.osv):
         return True
 
     _constraints = [
-            (_check_campaign, _('The To/From Activity of transition must be of the same Campaign '), ['activity_from_id,activity_to_id']),
+            (_check_campaign, 'The To/From Activity of transition must be of the same Campaign ', ['activity_from_id,activity_to_id']),
         ]
- 
+
     _sql_constraints = [
         ('interval_positive', 'CHECK(interval_nbr >= 0)', 'The interval must be positive or zero')
     ]
@@ -634,7 +634,7 @@ class marketing_campaign_workitem(osv.osv):
             'activity': activity,
             'workitem': workitem,
             'object': object_id,
-            'resource': object_id, 
+            'resource': object_id,
             'transitions': activity.to_ids,
             're': re,
         }
diff --git a/addons/marketing_campaign/report/campaign_analysis_view.xml b/addons/marketing_campaign/report/campaign_analysis_view.xml
index 1c8581b3f31..745dd4047e5 100644
--- a/addons/marketing_campaign/report/campaign_analysis_view.xml
+++ b/addons/marketing_campaign/report/campaign_analysis_view.xml
@@ -11,6 +11,7 @@
                 <field name="month" invisible="1"/>
                 <field name="day" invisible="1"/>
                 <field name="date" invisible="1"/>
+                <field name="state" invisible="1"/>
                 <field name="campaign_id" invisible="1"/>
                 <field name="activity_id" invisible="1"/>
                 <field name="segment_id" invisible="1"/>
diff --git a/addons/marketing_campaign/security/ir.model.access.csv b/addons/marketing_campaign/security/ir.model.access.csv
index 082cafd7054..c2b7b4f4c86 100644
--- a/addons/marketing_campaign/security/ir.model.access.csv
+++ b/addons/marketing_campaign/security/ir.model.access.csv
@@ -1,13 +1,21 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_marketing_campaign_admin","marketing.campaign","model_marketing_campaign","marketing.group_marketing_user",1,1,1,1
-"access_marketing_campaign_segment_campaignadmin","marketing.campaign.segment","model_marketing_campaign_segment","marketing.group_marketing_user",1,1,1,1
-"access_marketing_campaign_activity_campaignadmin","marketing.campaign.activity","model_marketing_campaign_activity","marketing.group_marketing_user",1,1,1,1
-"access_marketing_campaign_workitem_campaignadmin","marketing.campaign.workitem","model_marketing_campaign_workitem","marketing.group_marketing_user",1,1,1,1
-"access_marketing_campaign_transition_campaignadmin","marketing.campaign.transition","model_marketing_campaign_transition","marketing.group_marketing_user",1,1,1,1
-"access_marketing_campaign_analysis_campaignadmin","campaign.analysis","model_campaign_analysis","marketing.group_marketing_user",1,1,1,1
+"access_marketing_campaign_admin","marketing.campaign","model_marketing_campaign","marketing.group_marketing_user",1,1,0,0
+"access_marketing_campaign_segment_campaignadmin","marketing.campaign.segment","model_marketing_campaign_segment","marketing.group_marketing_user",1,1,0,0
+"access_marketing_campaign_activity_campaignadmin","marketing.campaign.activity","model_marketing_campaign_activity","marketing.group_marketing_user",1,1,0,0
+"access_marketing_campaign_workitem_campaignadmin","marketing.campaign.workitem","model_marketing_campaign_workitem","marketing.group_marketing_user",1,1,0,0
+"access_marketing_campaign_transition_campaignadmin","marketing.campaign.transition","model_marketing_campaign_transition","marketing.group_marketing_user",1,1,0,0
+"access_marketing_campaign_analysis_campaignadmin","campaign.analysis","model_campaign_analysis","marketing.group_marketing_user",1,1,0,0
 "access_marketing_campaign_workitem_all","marketing.campaign.workitem","model_marketing_campaign_workitem","base.group_user",1,0,0,0
-"access_email_template_user","email.template","model_email_template","marketing.group_marketing_user",1,1,1,1
-"access_email_template_account_user","email_template.account.user","email_template.model_email_template_account","marketing.group_marketing_user",1,1,1,1
+"access_email_template_user","email.template","model_email_template","marketing.group_marketing_user",1,1,0,0
+"access_email_template_account_user","email_template.account.user","email_template.model_email_template_account","marketing.group_marketing_user",1,1,0,0
 "access_marketing_campaign_system","marketing.campaign system","model_marketing_campaign","base.group_system",1,0,0,0
 "access_marketing_campaign_segment_system","marketing.campaign.segment system","model_marketing_campaign_segment","base.group_system",1,0,0,0
 "access_marketing_campaign_workitem_system","marketing.campaign.workitem system","model_marketing_campaign_workitem","base.group_system",1,0,0,0
+"access_marketing_campaign_manager","marketing.campaign","model_marketing_campaign","marketing.group_marketing_manager",1,1,1,1
+"access_marketing_campaign_segment_campaign_manager","marketing.campaign.segment","model_marketing_campaign_segment","marketing.group_marketing_manager",1,1,1,1
+"access_marketing_campaign_activity_campaign_manager","marketing.campaign.activity","model_marketing_campaign_activity","marketing.group_marketing_manager",1,1,1,1
+"access_marketing_campaign_workitem_campaign_manager","marketing.campaign.workitem","model_marketing_campaign_workitem","marketing.group_marketing_manager",1,1,1,1
+"access_marketing_campaign_transition_campaign_manager","marketing.campaign.transition","model_marketing_campaign_transition","marketing.group_marketing_manager",1,1,1,1
+"access_marketing_campaign_analysis_campaign_manager","campaign.analysis","model_campaign_analysis","marketing.group_marketing_manager",1,1,1,1
+"access_email_template_manager","email.template","model_email_template","marketing.group_marketing_manager",1,1,1,1
+"access_email_template_account_manager","email_template.account.manager","email_template.model_email_template_account","marketing.group_marketing_manager",1,1,1,1
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index 1a311b0e4b7..0782104121b 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:30+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
@@ -36,6 +36,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen."
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr "Das Intervall muss positiv oder 0 sein"
+
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
 msgid "Demo data for the module marketing_campaign."
@@ -56,6 +61,11 @@ msgstr ""
 "dürfen.\n"
 "            Viele Grüsse , Ihr OpenERP Team"
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
@@ -72,6 +82,11 @@ msgstr ""
 msgid "Thanks for showing interest in OpenERP"
 msgstr "Danke für Ihr gezeigtes Interesse an OpenERP"
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
@@ -81,6 +96,12 @@ msgstr "Danke für den Einkauf des OpenERP Buchs"
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"Ein- und ausgehende Verbindungen müssen zur gleichen Kampagne gehören "
+
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Das Verzeichnis kann nicht sich selbst übergeordnet werden"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
@@ -104,6 +125,11 @@ msgstr ""
 "            Wir würden uns über Interesse Ihrerseits freuen.            "
 "Viele Grüsse , Ihr OpenERP Team"
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Das Verzeichnis muss eindeutig sein"
+
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
@@ -132,6 +158,11 @@ msgstr "Danke für Ihre Anmeldung zum technischen Training"
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
 msgstr "Danke für Ihre Anmeldung zum Tag der offenen Tür"
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr "Die Vorlage muss eindeutig sein !"
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
 msgid ""
@@ -209,6 +240,13 @@ msgstr "Dummy Aktion"
 msgid "marketing_campaign_crm_demo"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
+"haben"
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
@@ -218,3 +256,4 @@ msgstr "Vorschlag der Gold Partnerschaft für Silber Partner"
 #: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
+"Das Modul für den Filter sollte der Ressource für diese Kampagne entsprechen "
diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
index 91ed15bd629..8bdc2fca55f 100644
--- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
+++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:39+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:39+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:03+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,66 +26,26 @@ msgid "Hello,Thanks for generous interest you have shown in the openERP.Regards,
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:marketing.campaign.transition:0
-msgid "The interval must be positive or zero"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
-msgid "Demo data for the module marketing_campaign."
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
-msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
+msgid "Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n"
 "            If any further information required kindly revert back.\n"
-"            I really appreciate your co-operation on this.\n"
+"            We really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
-msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
-msgid "Propose paid training to Silver partners"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
-msgid "Thanks for showing interest in OpenERP"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: constraint:marketing.campaign.transition:0
-msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:document.directory:0
-msgid "Directory cannot be parent of itself!"
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
+msgid "Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
@@ -93,6 +53,36 @@ msgstr ""
 msgid "Propose a free technical training to Gold partners"
 msgstr ""
 
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
+msgid "Demo data for the module marketing_campaign."
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
+msgid "marketing_campaign_crm_demo"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr ""
+
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
 msgid "Hello, We have very good offer that might suit you.\n"
@@ -103,36 +93,18 @@ msgid "Hello, We have very good offer that might suit you.\n"
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: sql_constraint:document.directory:0
-msgid "The directory name must be unique !"
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: report:crm.lead.demo:0
-msgid "Partner :"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
-msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n"
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
+msgid "Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
-msgid "Thanks for subscribing to technical training"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
-msgid "Thanks for subscribing to the OpenERP Discovery Day"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:email.template:0
-msgid "The template name must be unique !"
-msgstr ""
-
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
 msgid "Hello, We have very good offer that might suit you.\n"
@@ -151,45 +123,23 @@ msgid "Hello,Thanks for showing intrest and for subscribing to the OpenERP Disco
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
-msgid "Hello,We have very good offer that might suit you.\n"
-"            We propose you to subscribe to the OpenERP Discovery Day on May 2010.\n"
-"            If any further information required kindly revert back.\n"
-"            We really appreciate your co-operation on this.\n"
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
+msgid "Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
 
 #. module: marketing_campaign_crm_demo
-#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
-msgid "Hello, We have very good offer that might suit you.\n"
-"            For our silver partners,We are  paid technical training on june,2010.\n"
-"            If any further information required kindly revert back.\n"
-"            I really appreciate your co-operation on this.\n"
-"            Regards,OpenERP Team,"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
-msgid "Dummy Action"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
-msgid "marketing_campaign_crm_demo"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: sql_constraint:document.directory:0
-msgid "Directory must have a parent or a storage"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
-msgid "Propose gold partnership to silver partners"
-msgstr ""
-
-#. module: marketing_campaign_crm_demo
-#: constraint:marketing.campaign.segment:0
-msgid "Model of filter must be same as resource model of Campaign "
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
 msgstr ""
 
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
new file mode 100644
index 00000000000..df954e4a52a
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
@@ -0,0 +1,193 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr "Demo Izvestaj Marketingske Kampanje"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"Hello,Thanks for generous interest you have shown in the "
+"openERP.Regards,OpenERP Team,"
+msgstr ""
+"Zdravo. Hvala za veliko interesovanje koje si pokazao u openERP.Regards, "
+"OpenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
+msgid "Demo data for the module marketing_campaign."
+msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav. Hvala za pokazani interes i kupovinu OpenERP Knjige,\n"
+"       Ako vam je nadalkje potrebna bilo koja informacija bice nam drago da "
+"vam pomognemo.\n"
+"       Veoma cenimo vasu kooperativnost ,\n"
+"       Srdacni pozdrav, OPenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr "Predlog za upis na OpenERP prezentaciju nekog dana u maju 2010"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr "Predlog da platite obiku za Srebrnog partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr "Hvala za pokazano interesovanje za OpenERP"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "Hvala sto ste kupili OPenERP Knjigu"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje "
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr "Predlog za besplatnu tehnicku pomoc za Zlatnog Partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  offering Gold partnership.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Zdravo, IMamo veoma dobru ponudu koja bi vas moga zainteresovati.\n"
+"          Za nase srebrne partnere, nudimo Zlatno  partnerstvo.\n"
+"          Za sve buduce informacije koje vam zatrebaju, rado ce mo vam izaci "
+"u susret.\n"
+"          Veoma cenimo vasu kooperaciju na ovome.\n"
+"          Srdacni POzdrav, OPenERP TIM,"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"Hello, Thanks for showing intrest and for subscribing to technical "
+"training.If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav, HVala sto pokazujete interesovanjke i za upis za tehnicku pomoc, Za "
+"svaku buducu informaciju ce mo vam rado izaci u susret, Veoma cenimo vasu "
+"kooperativnost na ovom projektu.\n"
+"                                      Sradcni POzdrav, OpenERP TIM."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "Hvala za prijavu za tehnicku obuku"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr "Hvala sto ste se upisali na OpenERP prezentaciju"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
+"Discovery Day.\n"
+"             If any further information required kindly revert back.\n"
+"             I really appreciate your co-operation on this.\n"
+"             Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May "
+"2010.\n"
+"            If any further information required kindly revert back.\n"
+"            We really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr "Dummy Akcija"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
+msgid "marketing_campaign_crm_demo"
+msgstr "marketing_campaign_crm_demo"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr "Predlazemo zlatno"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr "Model filtera mora biti isti kao resurs modela Kampanje "
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 8d06d9d9533..1f69ba7cc77 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:42+0000\n"
+"PO-Revision-Date: 2010-11-29 07:56+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -376,7 +376,7 @@ msgstr "Plantilla producto"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr "Setiembre"
+msgstr "Septiembre"
 
 #. module: membership
 #: selection:report.membership,month:0
diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po
index 0e48a711b36..7635e5a9658 100644
--- a/addons/membership/i18n/fr.po
+++ b/addons/membership/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:57+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 08:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -24,7 +24,7 @@ msgstr ""
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
 msgid "Membership Process"
-msgstr ""
+msgstr "Processus d'adhésion"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -33,15 +33,10 @@ msgstr ""
 msgid "Paid Member"
 msgstr "Membre Cotisant"
 
-#. module: membership
-#: help:product.product,membership_date_from:0
-msgid "Active Membership since this date"
-msgstr ""
-
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par ..."
 
 #. module: membership
 #: constraint:ir.actions.act_window:0
@@ -66,7 +61,7 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -151,6 +146,11 @@ msgstr ""
 msgid "# Invoiced"
 msgstr ""
 
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
@@ -181,13 +181,36 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Partners"
-msgstr "Partenaire"
+msgstr "Partenaires"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
 msgid "From"
 msgstr "De"
 
+#. module: membership
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid ""
+"It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any "
+"membership.\n"
+"                    -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                    -Old Member: A member whose membership date has "
+"expired.\n"
+"                    -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                    -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
@@ -203,12 +226,22 @@ msgstr ""
 msgid "Member line"
 msgstr "Ligne de Membres"
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr "Date de début d'adhésion"
 
+#. module: membership
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -260,8 +293,10 @@ msgid "Golden Membership"
 msgstr ""
 
 #. module: membership
-#: model:ir.ui.menu,name:membership.menu_report_membership
-msgid "Members Analysis"
+#: help:res.partner,associate_member:0
+msgid ""
+"A member with whom you want to associate your membership.It will consider "
+"the membership state of the associated member."
 msgstr ""
 
 #. module: membership
@@ -287,9 +322,9 @@ msgid "Join"
 msgstr ""
 
 #. module: membership
-#: model:ir.model,name:membership.model_account_invoice
-#: field:membership.membership_line,account_invoice_id:0
-msgid "Invoice"
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
 msgstr ""
 
 #. module: membership
@@ -309,6 +344,11 @@ msgstr ""
 msgid "Join Date"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr ""
+
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
@@ -324,6 +364,11 @@ msgstr ""
 msgid "Memberships"
 msgstr ""
 
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
@@ -344,6 +389,24 @@ msgstr ""
 msgid "Invoice Line"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid ""
+"It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any "
+"membership.\n"
+"                        -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                        -Old Member: A member whose membership date has "
+"expired.\n"
+"                        -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                        -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
@@ -372,6 +435,12 @@ msgstr "Liste de Prix de Vente Membre"
 msgid "Associate Member"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr ""
+
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
@@ -400,6 +469,12 @@ msgstr ""
 msgid "Category"
 msgstr ""
 
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -412,11 +487,6 @@ msgstr "Membre Libre"
 msgid "Member Sale Pricelist Version"
 msgstr ""
 
-#. module: membership
-#: help:product.product,membership_date_to:0
-msgid "Expired date of Membership"
-msgstr ""
-
 #. module: membership
 #: constraint:product.template:0
 msgid ""
@@ -425,11 +495,6 @@ msgstr ""
 "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
 "catégorie."
 
-#. module: membership
-#: help:res.partner,membership_amount:0
-msgid "The price negociated by the partner"
-msgstr "Le prix négocié par le partenaire"
-
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
@@ -487,18 +552,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: membership
-#: model:process.node,note:membership.process_node_paidmember0
-msgid "Membership invoice paid."
-msgstr ""
-
-#. module: membership
-#: selection:membership.membership_line,state:0
-#: selection:report.membership,membership_state:0
-#: selection:res.partner,membership_state:0
-msgid "Invoiced Member"
-msgstr "Membre Facturé"
-
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
 #: model:ir.ui.menu,name:membership.menu_membership
@@ -512,8 +565,15 @@ msgid "Membership"
 msgstr "Adhésion"
 
 #. module: membership
-#: help:product.product,membership:0
-msgid "Specify if this product is a membership product"
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr "Membre Facturé"
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
 msgstr ""
 
 #. module: membership
@@ -575,11 +635,21 @@ msgstr ""
 msgid "Membership amount"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr ""
+
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
 msgstr ""
 
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -732,6 +802,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
@@ -753,6 +828,11 @@ msgstr ""
 msgid "Membership product"
 msgstr ""
 
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr ""
+
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
@@ -809,6 +889,9 @@ msgstr ""
 #~ msgid "Invoiced"
 #~ msgstr "Facturée"
 
+#~ msgid "The price negociated by the partner"
+#~ msgstr "Le prix négocié par le partenaire"
+
 #~ msgid "Paid"
 #~ msgstr "Payé"
 
diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot
index be1f3b94680..0756168992c 100644
--- a/addons/membership/i18n/membership.pot
+++ b/addons/membership/i18n/membership.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:40+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:40+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:04+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -37,11 +37,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: membership
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
@@ -188,8 +183,8 @@ msgid "From"
 msgstr ""
 
 #. module: membership
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:membership.membership_line:0
+msgid "Error, this membership product is out of date"
 msgstr ""
 
 #. module: membership
@@ -208,32 +203,17 @@ msgstr ""
 msgid "Create"
 msgstr ""
 
-#. module: membership
-#: model:process.transition,note:membership.process_transition_invoicetoassociate0
-msgid "Invoiced member may be Associated member."
-msgstr ""
-
 #. module: membership
 #: model:ir.model,name:membership.model_membership_membership_line
 msgid "Member line"
 msgstr ""
 
-#. module: membership
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: membership
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
 msgstr ""
 
-#. module: membership
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
@@ -302,8 +282,8 @@ msgid "Define product for membership."
 msgstr ""
 
 #. module: membership
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:process.transition,note:membership.process_transition_invoicetoassociate0
+msgid "Invoiced member may be Associated member."
 msgstr ""
 
 #. module: membership
@@ -484,13 +464,13 @@ msgid "Member"
 msgstr ""
 
 #. module: membership
-#: view:product.product:0
-msgid "Date From"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: membership
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:product.product:0
+msgid "Date From"
 msgstr ""
 
 #. module: membership
@@ -601,11 +581,6 @@ msgstr ""
 msgid "Membership Fee"
 msgstr ""
 
-#. module: membership
-#: constraint:product.pricelist.item:0
-msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
-msgstr ""
-
 #. module: membership
 #: field:res.partner,membership_amount:0
 msgid "Membership amount"
@@ -695,11 +670,6 @@ msgstr ""
 msgid "Categorization"
 msgstr ""
 
-#. module: membership
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: membership
 #: model:process.node,note:membership.process_node_waitingmember0
 msgid "Draft invoice for membership."
@@ -738,11 +708,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: membership
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po
index d0f2e64988c..2fb6924a8fe 100644
--- a/addons/mrp/i18n/ca.po
+++ b/addons/mrp/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:25+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Qtat producte"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,20 +309,6 @@ msgstr "Quantitat en hores"
 msgid "Scheduled goods"
 msgstr "Béns planificats"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -458,12 +460,6 @@ msgstr "Estructura llista de materials"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -711,6 +707,12 @@ msgstr "Imprimeix"
 msgid "Type"
 msgstr "Tipus"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -728,6 +730,17 @@ msgstr "Per mes"
 msgid "Couldn't find bill of material for product"
 msgstr "No es pot trobar la llista de material pel producte"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -799,6 +812,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -873,6 +894,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -966,11 +992,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Obtenir per estoc"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1065,6 +1086,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1100,7 +1132,6 @@ msgstr "Ubicació productes finalitzats"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1111,7 +1142,7 @@ msgstr "Diari analític"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1128,6 +1159,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Qtat producte"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1202,12 +1243,27 @@ msgstr "Dia por dia"
 msgid "Revisions"
 msgstr "Revisions"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioritat (0=Molt urgent)"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1291,6 +1347,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1313,12 +1377,6 @@ msgstr "Desglossament de la LdM"
 msgid "Start Date"
 msgstr "Data inicial"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1339,12 +1397,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1378,8 +1430,11 @@ msgid "Scheduled date"
 msgstr "Data planificada"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1413,6 +1468,12 @@ msgstr "Compte general"
 msgid "SO Number"
 msgstr "Número venda"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1425,6 +1486,11 @@ msgstr "Realitzat"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1452,6 +1518,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1532,6 +1604,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1606,12 +1679,6 @@ msgstr "Productes planificats"
 msgid "Production Products Consommation"
 msgstr "Consumició de productes produïts"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1690,7 +1757,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Temps per 1 cicle(hores)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1767,6 +1833,14 @@ msgstr "Ctdad UdV producte"
 msgid "Valid Until"
 msgstr "Vàlid fins"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1788,6 +1862,13 @@ msgstr "Arrodoniment del producte"
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1963,6 +2044,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2036,6 +2118,27 @@ msgstr "Informació general"
 msgid "Productions"
 msgstr "Produccions"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2070,6 +2173,11 @@ msgstr "Producció"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2128,6 +2236,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2270,9 +2386,6 @@ msgstr ""
 #~ msgid "Product & Location"
 #~ msgstr "Producte & Ubicació"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Planificador MRP & Logística"
-
 #~ msgid ""
 #~ "Number of operation this workcenter can do in parallel. If this workcenter "
 #~ "represent a team of 5 workers, the capacity per cycle is 5."
@@ -2898,3 +3011,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Càrregues centre de producció"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "Planificador MRP & Logística"
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index 5f6b1318cf4..31ee9ffb9fd 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:33+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -55,12 +55,12 @@ msgstr "Buchung erzeugt"
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
-msgstr "Herstellungsresourcenplanung"
+msgstr "Fertigungsplanung und -steuerung"
 
 #. module: mrp
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
@@ -118,7 +118,7 @@ msgstr "Tag"
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Arbeitsgänge"
+msgstr "Fertigungsablauf"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -179,6 +179,15 @@ msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 "Das System generiert automatsch eine Anfrage an den bevorzugten Lieferanten."
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -210,7 +219,7 @@ msgstr "Status"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Kosten per Stunde"
+msgstr "Kosten pro Stunde"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -227,14 +236,16 @@ msgid "UOM"
 msgstr "ME"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Produktmenge"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -254,7 +265,7 @@ msgstr "Auswertungen"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Analysekonto Zyklen"
+msgstr "Analysekonto Fertigungszyklus"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -300,26 +311,12 @@ msgstr "Partner Referenz"
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr "Wert in Stunden"
+msgstr "Betrag in Stunden"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr "Verplantes Material"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
+msgstr "Verplante Produkte"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -335,7 +332,7 @@ msgstr "Nicht dringend"
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr "Referenz auf eine externe Planungsposition."
+msgstr "Referenz für externe Planungsposition."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -352,6 +349,11 @@ msgstr "Fertigungsauftrag"
 msgid "June"
 msgstr "Juni"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -380,7 +382,7 @@ msgstr "Standard ME"
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
@@ -456,8 +458,9 @@ msgid ""
 msgstr ""
 "Leer lassen, wenn die Produktion an jenen Orten erfolgt, an denen die "
 "Fertigprodukte gebraucht werden.\n"
-"Setze einen Ort, wenn an fixen Orten produziert wird.\n"
-"Das kann auch ein Partner-Ort sein, wenn Sie Subkontrakte haben."
+"Trage einen Ort ein, wenn an fixen Orten produziert wird.\n"
+"Das kann auch ein Fertigungsort bei einem Partner sein, wenn diese als "
+"Fremdfertiger agieren."
 
 #. module: mrp
 #: view:board.board:0
@@ -474,12 +477,6 @@ msgstr "Stückliste Struktur"
 msgid "Product type is service"
 msgstr "Eine Aufgabe wurde erzeugt um die Dienstleistung zu erbringen."
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr "von "
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -545,7 +542,7 @@ msgstr "Fertigungort"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr "Wechsle Menge"
+msgstr "Ändere Menge"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -586,7 +583,7 @@ msgstr "März"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 msgid "Workcenter Load"
-msgstr "Arbeitsplatz Auslastung"
+msgstr "Fertigungsstelle Auslastung"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
@@ -734,6 +731,12 @@ msgstr "Druck"
 msgid "Type"
 msgstr "Typ"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -749,7 +752,18 @@ msgstr "Pro Monat"
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr "Kann keine Stückliste für diese Produkt finden"
+msgstr "Kann keine Stückliste für dieses Produkt finden"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
 
 #. module: mrp
 #: report:bom.structure:0
@@ -798,7 +812,7 @@ msgstr "September"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr "Arbeitsplatz"
+msgstr "Fertigungsstelle"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -828,6 +842,14 @@ msgstr "Arbeitsplatz Auslastung"
 msgid "Manufacturing Order"
 msgstr "Produktionsauftrag"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -904,6 +926,11 @@ msgstr "Meldebestand"
 msgid "Dashboard"
 msgstr "Pinnwand"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -925,7 +952,7 @@ msgstr "Kurzbezeichnung"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr "Anz. Stunden"
+msgstr "Anzahl Stunden"
 
 #. module: mrp
 #: field:mrp.installer,mrp_jit:0
@@ -936,12 +963,12 @@ msgstr "Just in Time Terminierung"
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr "Eigenschaften Gruppe"
+msgstr "Fertigungsmerkmale Gruppe"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr "Anz."
+msgstr "Anzahl"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -1000,12 +1027,7 @@ msgstr "Verspätet"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "vom Lager (MtS)"
-
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr "Arbeitsplatz Auslastung"
+msgstr "Disponiere vom Lager"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1109,6 +1131,17 @@ msgstr "Bestellmengen können nicht negativ oder '0' sein !"
 msgid "Manufacturing Orders in Progress"
 msgstr "Fertigungsaufträge (in Bearbeitung)"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1144,7 +1177,6 @@ msgstr "Fertigprodukte Lagerort"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr "Ressourcen"
 
@@ -1155,7 +1187,7 @@ msgstr "Analytisches Journal"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr "Arbeitsplatz"
@@ -1175,6 +1207,16 @@ msgstr ""
 "Produkte werden typischerweise manuell bestellt oder es werden über die "
 "Meldebestandsregeln Bestellvorschläge erstellt."
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Anzahl"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1253,12 +1295,27 @@ msgstr "Tag für Tag"
 msgid "Revisions"
 msgstr "Revisionen"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1301,7 +1358,7 @@ msgstr "Sicherheitspuffer (Tage) für Fertigungsauftrag"
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr "Produziere vom Lager (MtS)"
+msgstr "Disponiere vom Lager"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1326,7 +1383,7 @@ msgstr "Beschaffung"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr "Herstellungskosten"
+msgstr "Produktkosten"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
@@ -1344,6 +1401,14 @@ msgstr "Produktionsarbeitsplätze"
 msgid "Month"
 msgstr "Monat"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1364,13 +1429,7 @@ msgstr "Stückliste Struktur"
 #: field:mrp.production,date_start:0
 #: field:mrp.production.order,date_start:0
 msgid "Start Date"
-msgstr "Startdatum"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr "Kosten "
+msgstr "Start Datum"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
@@ -1392,12 +1451,6 @@ msgstr "Ziel Lagerort"
 msgid "Product Consumed"
 msgstr "Verbrauchte Produkte"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr "Arbeitskosten "
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1423,17 +1476,20 @@ msgstr "Arbeitsauslastung"
 #: view:procurement.order:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr "Eigenschaften"
+msgstr "Fertigungsmerkmale"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr "Geplantes Fertigungsdatum"
+msgstr "Geplantes Datum"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
-msgstr "'Lagerbestandregel' Anwendung"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1466,6 +1522,12 @@ msgstr "Sachkonto"
 msgid "SO Number"
 msgstr "Verkaufsauftrag"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1478,6 +1540,11 @@ msgstr "Erledigt"
 msgid "Change Standard Price"
 msgstr "Preisliste Ändern"
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1507,6 +1574,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr "Startbereite Fertigungsaufträge"
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1577,7 +1650,7 @@ msgstr "Verbrauch an Produkten"
 #: field:mrp.production.order,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr "Produkt ME"
+msgstr "Mengeneinheit"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
@@ -1587,6 +1660,7 @@ msgid "Make to Order"
 msgstr "von Auftrag (MtO)"
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr "Analyse Fertigung"
@@ -1600,7 +1674,7 @@ msgstr "Produktion Fertigwaren"
 #: field:mrp.production,date_finished:0
 #: field:mrp.production.order,date_finished:0
 msgid "End Date"
-msgstr "Endedatum"
+msgstr "Ende Datum"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
@@ -1612,7 +1686,7 @@ msgstr "Ressource"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Validierung der Stückliste oder Komponente. Lasse leer falls immer valide."
+"Validierung dieser Stückliste oder Bauteil. Lasse leer falls immer valide."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1648,7 +1722,7 @@ msgstr "Reihenfolge für Anzeige in Arbeitsauftragsliste."
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr "Quelle"
+msgstr "Quellort"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1659,13 +1733,7 @@ msgstr "Fertigungsplanung"
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr "Fertigwaren Verbrauch"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr "Gesamte Kosten "
+msgstr "Fertigprodukte Verbrauch"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1673,8 +1741,8 @@ msgid ""
 "Description of the workcenter. Explain here what's a cycle according to this "
 "workcenter."
 msgstr ""
-"Beschreibung des Arbeitsplatzes. Beschreibe hier den Vorgang dieses "
-"Arbeitsplatzes für den gesamten Auftragszyklus."
+"Beschreibung der Fertigungsstelle. Beschreibe hier den Fertigungszyklus aus "
+"der Perspektive dieser Fertigungsstelle."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1752,7 +1820,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Zeit für 1 Zyklus (Stunden)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1836,6 +1903,14 @@ msgstr "Produkt Menge (VE)"
 msgid "Valid Until"
 msgstr "Gültig bis"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1857,6 +1932,13 @@ msgstr "Produkt Rundung"
 msgid "Work Order"
 msgstr "Arbeitsauftrag Fertigung"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1865,7 +1947,7 @@ msgstr "Nur Verbrauchen"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr "Wiederherstellung Packliste"
+msgstr "Wiederherstellung Lieferauftrag"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1913,7 +1995,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr "von Auftrag"
+msgstr "Disponiere von Auftrag"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
@@ -1929,7 +2011,7 @@ msgstr "Nachbereitung"
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr "Typ Zeitraum"
+msgstr "Periodentyp"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1969,7 +2051,7 @@ msgstr "Fertigungsabfolge"
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr "Zeit in Stunden für Setup"
+msgstr "Vorbereitungszeit"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -1991,7 +2073,7 @@ msgstr "Stückliste"
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr "Lagerwert Veränderungen"
+msgstr "Bestandsveränderung"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
@@ -2004,7 +2086,7 @@ msgstr "Zuweisung vom Lager."
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Waiting Goods"
-msgstr "Warenzugang"
+msgstr "Warte auf Bauteile"
 
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
@@ -2048,6 +2130,7 @@ msgstr "Produktionsschritte"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr "Kostenstrukturen"
@@ -2125,6 +2208,27 @@ msgstr "Grundinformation"
 msgid "Productions"
 msgstr "Produktion"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2135,7 +2239,7 @@ msgstr "Produktion"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Reihenfolge Arbeitsvorgänge"
+msgstr "Fertigungsvorgang"
 
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
@@ -2152,13 +2256,18 @@ msgstr "Referenz zu Dokument, welches den Fertigungsauftrag ausgelöst hat."
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr "Produktionsstätte"
+msgstr "Fertigungsort"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
 msgstr "Aufträge in Fehlerliste"
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr "'Lagerbestandregel' Anwendung"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2183,7 +2292,7 @@ msgstr "Andere Menge"
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Ändere Menge"
+msgstr "Ändere Produkt Anzahl"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2221,6 +2330,14 @@ msgstr "Pinnwand Fertigung"
 msgid "Scheduled End Date"
 msgstr "Terminiertes Enddatum"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2297,7 +2414,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr "auf Lager"
+msgstr "Disposition vom Lager"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2391,9 +2508,6 @@ msgstr "Jahr"
 #~ msgid "Product & Location"
 #~ msgstr "Produkt & Lagerort"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Fertigungs- und Beschaffungsplanung"
-
 #~ msgid ""
 #~ "Number of operation this workcenter can do in parallel. If this workcenter "
 #~ "represent a team of 5 workers, the capacity per cycle is 5."
@@ -3016,3 +3130,25 @@ msgstr "Jahr"
 
 #~ msgid "Product UoM"
 #~ msgstr "Produkt ME"
+
+#, python-format
+#~ msgid "of "
+#~ msgstr "von "
+
+#~ msgid "Work Center Future load"
+#~ msgstr "Arbeitsplatz Auslastung"
+
+#, python-format
+#~ msgid "Cost "
+#~ msgstr "Kosten "
+
+#, python-format
+#~ msgid "Work Cost "
+#~ msgstr "Arbeitskosten "
+
+#, python-format
+#~ msgid "Total Cost "
+#~ msgstr "Gesamte Kosten "
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "Fertigungs- und Beschaffungsplanung"
diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po
index 5c7ca68f453..e8492bae47b 100644
--- a/addons/mrp/i18n/el.po
+++ b/addons/mrp/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:17+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: l10n_chart_gr <l10n_chart_gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -175,6 +175,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -221,14 +230,16 @@ msgid "UOM"
 msgstr "ΜοΜ"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ποσ. Προϊόντος"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -301,20 +312,6 @@ msgstr "Αριθμός ωρών"
 msgid "Scheduled goods"
 msgstr "Προγραμματισμένα αγαθά"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -346,6 +343,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -461,12 +463,6 @@ msgstr "Δομή Κατάστασης Υλικών"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -714,6 +710,12 @@ msgstr "Εκτύπωση"
 msgid "Type"
 msgstr "Τύπος"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -731,6 +733,17 @@ msgstr "Ανά μήνα"
 msgid "Couldn't find bill of material for product"
 msgstr "Αδύνατη η εύρεση συνταγολόγιου για αυτό το προϊόν"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -802,6 +815,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -876,6 +897,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -969,11 +995,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Προς αποθήκευση"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1068,6 +1089,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1103,7 +1135,6 @@ msgstr "Τοποθεσία Ολοκληρωμένων Προϊόντων"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1114,7 +1145,7 @@ msgstr "Αναλυτικό Ημερολόγιο"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1131,6 +1162,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ποσ. Προϊόντος"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1205,12 +1246,27 @@ msgstr "Καθημερινά"
 msgid "Revisions"
 msgstr "Αναθεωρήσεις"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Προτεραιότητα"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1294,6 +1350,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1316,12 +1380,6 @@ msgstr "Δομή Κ.Υ."
 msgid "Start Date"
 msgstr "Ημερ/νία Εκκίνησης"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1342,12 +1400,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1381,8 +1433,11 @@ msgid "Scheduled date"
 msgstr "Προγραμματισμένη Ημερ/νία"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1416,6 +1471,12 @@ msgstr "Γενικός Λογαριασμός"
 msgid "SO Number"
 msgstr "Αριθμός ΠΠ"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1428,6 +1489,11 @@ msgstr "Ολοκληρώθηκε"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1454,6 +1520,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1534,6 +1606,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1608,12 +1681,6 @@ msgstr "Προγραμματισμένα Προϊόντα"
 msgid "Production Products Consommation"
 msgstr "Ανάλωση Παραγομένων Προϊόντων"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1692,7 +1759,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Χρόνος ενός κύκλου (ώρα)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1769,6 +1835,14 @@ msgstr "Ποσ. ΜοΠ Προϊόντος"
 msgid "Valid Until"
 msgstr "Ισχύει Ως"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1790,6 +1864,13 @@ msgstr "Στρογγυλοποίηση Προϊόντος"
 msgid "Work Order"
 msgstr "Εντολή εργασίας"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1965,6 +2046,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2038,6 +2120,27 @@ msgstr "Γενικές Πληροφορίες"
 msgid "Productions"
 msgstr "Παραγωγές"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2072,6 +2175,11 @@ msgstr "Παραγωγή"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2130,6 +2238,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2354,9 +2470,6 @@ msgstr ""
 #~ msgid "Best price (not yet active!)"
 #~ msgstr "Best price (not yet active!)"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP & Προγραμματισμός Προμηθειών"
-
 #~ msgid ""
 #~ "Number of operation this workcenter can do in parallel. If this workcenter "
 #~ "represent a team of 5 workers, the capacity per cycle is 5."
@@ -2990,3 +3103,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Φόρτος κέντρου εργασίας"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP & Προγραμματισμός Προμηθειών"
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index 7b5f7b0ff0f..b5e2de67aff 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -6,21 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 23:23+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 23:14+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
-msgstr "Ruta de centros de producción"
+#: field:mrp.production,move_created_ids:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Moves Created"
+msgstr "Movimientos creados"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -48,21 +49,15 @@ msgid "Work Centers load"
 msgstr "Carga del centro de producción"
 
 #. module: mrp
-#: field:mrp.production,move_created_ids:0
-#: field:mrp.production,move_created_ids2:0
-msgid "Moves Created"
-msgstr "Movimientos creados"
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr "Ruta de centros de producción"
 
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
 msgstr "Planificación de recursos de fabricación (MRP)"
 
-#. module: mrp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,15 +72,6 @@ msgstr ""
 "La 'regla de stock mínimo' permite al sistema de crear órdenes  de "
 "abasteciemiento automáticamente cuando el stock mínimo es alcanzado"
 
-#. module: mrp
-#: help:mrp.bom,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the bills of "
-"material without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar las listas de materiales sin "
-"eliminarlas."
-
 #. module: mrp
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
@@ -204,11 +190,6 @@ msgstr "Productos a terminar"
 msgid "Set / Pack"
 msgstr "Conjunto / Paquete"
 
-#. module: mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
@@ -241,11 +222,6 @@ msgstr ""
 msgid "UOM"
 msgstr "UdM"
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
 msgid ""
@@ -331,12 +307,6 @@ msgstr "Bienes planificados"
 msgid "Sets / Phantom"
 msgstr "Conjuntos / Fantasma"
 
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr "No urgente"
-
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
@@ -347,6 +317,11 @@ msgstr "Referencia a una ubicación en una plan. externa"
 msgid "August"
 msgstr "Agosto"
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
@@ -357,11 +332,6 @@ msgstr "Informe de órden de producción"
 msgid "June"
 msgstr "Junio"
 
-#. module: mrp
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr "¡El nombre del grupo debe ser único!"
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -385,7 +355,6 @@ msgstr "UdM por defecto"
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #: report:bom.structure:0
-#: field:mrp.product.produce,product_qty:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
 #, python-format
@@ -534,6 +503,11 @@ msgstr ""
 "La lista de materiales está vinculada a una ruta, es decir, la sucesión de "
 "centros de trabajo."
 
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
@@ -608,15 +582,6 @@ msgstr "Estructura LdM"
 msgid "Produce"
 msgstr "Producir"
 
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid ""
-"This is the internal picking list that brings the finished product to the "
-"production plan"
-msgstr ""
-"Este es el albarán interno que trae el producto terminado hacia el plan de "
-"producción."
-
 #. module: mrp
 #: help:mrp.product_price,number:0
 msgid ""
@@ -643,6 +608,13 @@ msgstr "Líneas de las listas de materiales"
 msgid "Time before prod."
 msgstr "Tiempo antes producción"
 
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
@@ -771,6 +743,13 @@ msgid ""
 "properties and OpenERP will select automatically the BoM to use according "
 "the the needs."
 msgstr ""
+"En OpenERP, se utilizan las propiedades para seleccionar la Lista de "
+"Materiales correcta con el fin de fabricar un producto cuando para ese "
+"mismos producto existen diferentes maneras de hacerlo. Se pueden asignar "
+"diferentes propiedades a cada Lista de Materiales. Cuando un "
+"comercial/vendedor crea una orden de venta, el mismo puede relacionarla a "
+"diferentes propiedades y OpenERP seleccionará automaticamente la Lista de "
+"Materiales a utilizar acorde a sus necesidades."
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1126,11 +1105,6 @@ msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de rutas de centros "
 "de trabajo."
 
-#. module: mrp
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
-
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
@@ -1151,6 +1125,13 @@ msgid ""
 "materials have been defined, OpenERP becomes capable of automatically "
 "deciding on the manufacturing route depending on the needs of the company."
 msgstr ""
+"Las Ordenes de Fabricación describen las operaciones que necesitan ser "
+"realizadas y las materias primas consumidas para cada etapa de la "
+"producción. Utiliza especificaciones (Lista de Materiales o LdM) para "
+"calcular las necesidades de materias primas y las ordenes de fabricación "
+"necesarias para los productos elaborados. Una vez la LdM ha sido definida, "
+"OpenERP automaticamente puede decidir la ruta de fabricación dependiendo de "
+"las necesidades de la empresa."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1267,12 +1248,13 @@ msgid "Location where the system will stock the finished products."
 msgstr "Ubicación donde el sistema almacenará los productos finalizados."
 
 #. module: mrp
-#: help:mrp.routing,active:0
+#: help:mrp.production,picking_id:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the routing "
-"without removing it."
+"This is the internal picking list that brings the finished product to the "
+"production plan"
 msgstr ""
-"Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla."
+"Este es el albarán interno que trae el producto terminado hacia el plan de "
+"producción."
 
 #. module: mrp
 #: field:stock.change.standard.price,change_parent_price:0
@@ -1314,6 +1296,11 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
+"Las ordenes de fabricación normalmente son propuestas automaticamente por "
+"OpenERP basadas en la Lista de Materiales y las ordenes de abastecimiento, "
+"pero se pueden crear tambien de manera manual. OpenERP manejara el consumo "
+"the materias primas (su stock disminuirá) y la producción de los productos "
+"elaborados (el stock aumentará) cuando la orden es procesada."
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1321,11 +1308,6 @@ msgstr ""
 msgid "Priority"
 msgstr "Prioridad"
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1418,6 +1400,10 @@ msgid ""
 "of one or several people and/or machines that can be considered as a unit "
 "for capacity and planning forecasting."
 msgstr ""
+"Los centros de trabajo permiten crear y manejar unidades de fabricación "
+"compuestas por una o varias personas y/o máquinas que pueden ser "
+"consideradas como una unidad a efectos de capacidad y prevision de "
+"planificación."
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
@@ -1446,11 +1432,6 @@ msgstr "Fecha inicial"
 msgid "Hour Account"
 msgstr "Cuenta horas"
 
-#. module: mrp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
@@ -1553,11 +1534,6 @@ msgstr "Realizado"
 msgid "Change Standard Price"
 msgstr "Cambio de precio estándar"
 
-#. module: mrp
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
-
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1566,12 +1542,10 @@ msgid "Source Document"
 msgstr "Documento origen"
 
 #. module: mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
+#: selection:mrp.production,priority:0
+#: selection:mrp.production.order,priority:0
+msgid "Not urgent"
+msgstr "No urgente"
 
 #. module: mrp
 #: help:stock.change.standard.price,change_parent_price:0
@@ -1929,6 +1903,9 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"La variación semanal del valor del stock permite realizar un seguimiento de "
+"la evolución del valor del stock relativo a las actividades de fabricacion, "
+"recepciónd de productos y ordenes de entrega."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1940,6 +1917,18 @@ msgstr "Confirmar"
 msgid "Manufacturing Efficiency"
 msgstr "Eficiencia de la producción"
 
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
@@ -2001,6 +1990,14 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"Cuando se crea la orden de fabricación su estado es fijado a \"Borrador\"\n"
+" Si la orden está confirmdada, el estado es fijado a \"Esperando "
+"mercancía\"\n"
+" Si existe alguna excepción, el estado es fijado a \"Excepcion de "
+"abastecimiento\"\n"
+"Si el stock está disponible, el estado es fijado a \"Listo para producir\"\n"
+" Cuando la fabricación comienza, el estado es fijado a \"En producción\"\n"
+" Cuando la fabricación finaliza, el estado es fijado a \"Realizado\""
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2182,6 +2179,11 @@ msgstr "Tipo de producto es almacenable o consumible."
 msgid "Error"
 msgstr "Error"
 
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2232,11 +2234,11 @@ msgid ""
 "to products' needs. You can either create a bill of materials to define "
 "specific production steps or define a single multi-level bill of materials."
 msgstr ""
-
-#. module: mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+"La LdM maestra permite crear y gestionar la lista de materias primas "
+"necesarias para fabricar un producto elaborado. OpenERP usará estas LdM para "
+"proponer automáticamente ordenes de fabricación acordes a las necesidades de "
+"los productos. Se puede bien crear una lista de materiales para definir los "
+"pasos especificos de fabricacion o bien definir una única LdM multi-nivel."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2262,6 +2264,11 @@ msgid ""
 msgstr ""
 "Referencia al documento que generó esta solicitud de orden de producción."
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2348,6 +2355,9 @@ msgid ""
 "specified period. It is expressed in number of hours and machine related "
 "cycles."
 msgstr ""
+"\"Carga de los centros de trabajo\" muestra un pronóstico de la carga de los "
+"centros de trabajo respecto a un periodo específico. Está expresado en "
+"número de horas y ciclos de máquina relacionados."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
@@ -2437,7 +2447,7 @@ msgstr "Secuencia"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr "Hojas de recursos"
+msgstr "Ausencias recursos"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
@@ -2499,6 +2509,9 @@ msgstr "Año"
 #~ msgid "Automatic orderpoint"
 #~ msgstr "Generación de orden automática"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid ""
 #~ "This is the days added to what you promise to customers for security purpose"
 #~ msgstr ""
@@ -2511,9 +2524,6 @@ msgstr "Año"
 #~ msgid "Product & Location"
 #~ msgstr "Producto & Ubicación"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Planificador MRP & Logística"
-
 #~ msgid ""
 #~ "Number of operation this workcenter can do in parallel. If this workcenter "
 #~ "represent a team of 5 workers, the capacity per cycle is 5."
@@ -2914,6 +2924,12 @@ msgstr "Año"
 #~ msgid "Reordering Mode"
 #~ msgstr "Modo de pedir de nuevo"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Central document to procure products"
 #~ msgstr "Documento central para abastecer productos"
 
@@ -3117,6 +3133,9 @@ msgstr "Año"
 #~ msgid "Production Workcenters"
 #~ msgstr "Centros de producción"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid ""
 #~ "The list of operations (list of workcenters) to produce the finished "
 #~ "product. The routing is mainly used to compute workcenter costs during "
@@ -3148,6 +3167,9 @@ msgstr "Año"
 #~ msgid "of "
 #~ msgstr "de "
 
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
 #, python-format
 #~ msgid "Cost "
 #~ msgstr "Coste "
@@ -3160,5 +3182,39 @@ msgstr "Año"
 #~ msgid "Total Cost "
 #~ msgstr "Coste total "
 
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the bills of "
+#~ "material without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar las listas de materiales sin "
+#~ "eliminarlas."
+
 #~ msgid "Work Center Future load"
 #~ msgstr "Carga futura centro de trabajo"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the routing "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "Planificador MRP & Logística"
diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po
index 0cb3e26f332..bdbedc1da4d 100644
--- a/addons/mrp/i18n/fi.po
+++ b/addons/mrp/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:16+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -173,6 +173,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -219,14 +228,16 @@ msgid "UOM"
 msgstr "Mittayksikkö"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Tuotteen määrä"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -299,20 +310,6 @@ msgstr "Määrä tunneissa"
 msgid "Scheduled goods"
 msgstr "Suunnitellut tavarat"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -344,6 +341,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -458,12 +460,6 @@ msgstr "Osaluettelon rakenne"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -711,6 +707,12 @@ msgstr "Tulosta"
 msgid "Type"
 msgstr "Tyyppi"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -728,6 +730,17 @@ msgstr "Kuukaudessa"
 msgid "Couldn't find bill of material for product"
 msgstr "Tuotteelle ei löydy osaluetteloa"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -799,6 +812,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -873,6 +894,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -966,11 +992,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Valmista varastoon"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1065,6 +1086,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1100,7 +1132,6 @@ msgstr "Valmiiden tuotteiden paikka"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1111,7 +1142,7 @@ msgstr "Analyyttinen päiväkirja"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1128,6 +1159,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Tuotteen määrä"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1202,12 +1243,27 @@ msgstr "Päivästä päivään"
 msgid "Revisions"
 msgstr "Revisiot"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioriteetti"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1291,6 +1347,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1313,12 +1377,6 @@ msgstr "Osaluettelon rakenne"
 msgid "Start Date"
 msgstr "Aloituspäivämäärä"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1339,12 +1397,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1378,8 +1430,11 @@ msgid "Scheduled date"
 msgstr "Arvioitu päivämäärä"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1413,6 +1468,12 @@ msgstr "Yleinen tili"
 msgid "SO Number"
 msgstr "Myyntitilaus nro"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1425,6 +1486,11 @@ msgstr "Valmis"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1450,6 +1516,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1530,6 +1602,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1605,12 +1678,6 @@ msgstr "Aikataulutetut tuotteet"
 msgid "Production Products Consommation"
 msgstr "Tuotannon tuotteiden kulutus"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1688,7 +1755,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Yhden kierron aika (tuntia)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1765,6 +1831,14 @@ msgstr "Tuotteen myyntiyksikkö määrä"
 msgid "Valid Until"
 msgstr "Voimassaolo"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1786,6 +1860,13 @@ msgstr "Tuotteen pyöristys"
 msgid "Work Order"
 msgstr "Työmääräys"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1961,6 +2042,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2034,6 +2116,27 @@ msgstr "Yleistiedot"
 msgid "Productions"
 msgstr "Tuotannot"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2068,6 +2171,11 @@ msgstr "Tuotanto"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2126,6 +2234,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2385,9 +2501,6 @@ msgstr ""
 #~ "This is the days added to what you promise to customers for security purpose"
 #~ msgstr "Nämä päivät lisätään asiakkaalle luvattuun aikaan turvallisuussyistä"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Tuotanto- ja logistiikka-aikataulut"
-
 #~ msgid "A purchase order is created for a sub-contracting demand."
 #~ msgstr "Ostotilaus luodaan alihankinnan tarpeisiin."
 
@@ -2876,3 +2989,6 @@ msgstr ""
 #~ "Location where the system will look for products used in raw materials."
 #~ msgstr ""
 #~ "Paikka josta järjestelmä etsii tuotteita joita on käytetty raaka-aineissa."
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "Tuotanto- ja logistiikka-aikataulut"
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index 9be5495017f..a37a7ccef9b 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 14:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:49+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -31,9 +31,10 @@ msgid "Product UOM"
 msgstr "UdM du produit"
 
 #. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
-msgstr "Postes de charge de la gamme"
+#: field:mrp.production,move_created_ids:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Moves Created"
+msgstr "Mouvements créés"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -61,21 +62,15 @@ msgid "Work Centers load"
 msgstr "Occupation du poste de charge"
 
 #. module: mrp
-#: field:mrp.production,move_created_ids:0
-#: field:mrp.production,move_created_ids2:0
-msgid "Moves Created"
-msgstr "Mouvements créés"
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr "Postes de charge de la gamme"
 
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
 msgstr "Planification des ressources de productions"
 
-#. module: mrp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Modèle de nom invalide dans la définition de l'action."
-
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -87,23 +82,14 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
-"Les règles de stock mini permettent au système de créer automatiquement des "
-"approvisionnements dès que les minima sont atteints"
-
-#. module: mrp
-#: help:mrp.bom,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the bills of "
-"material without removing it."
-msgstr ""
-"Si la coche Active est validée, la nomenclature n'est pas visible sans pour "
-"autant la supprimer"
+"La \"règle de stock minimum\" permet au système d'enregistrer "
+"automatiquement les besoins dès que le stock minimum est atteint."
 
 #. module: mrp
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
 msgid "Picking list"
-msgstr "Liste de colisage"
+msgstr "Bon de transfert"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -213,11 +199,6 @@ msgstr "Produits à finir"
 msgid "Set / Pack"
 msgstr "Ensemble / Pack"
 
-#. module: mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
@@ -250,11 +231,6 @@ msgstr ""
 msgid "UOM"
 msgstr "UdM"
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
 msgid ""
@@ -338,12 +314,6 @@ msgstr "Biens Prévus"
 msgid "Sets / Phantom"
 msgstr "KIt"
 
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr "Non urgent"
-
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
@@ -354,6 +324,11 @@ msgstr "Référence vers une position dans un plan externe."
 msgid "August"
 msgstr "Août"
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
@@ -364,11 +339,6 @@ msgstr ""
 msgid "June"
 msgstr "Juin"
 
-#. module: mrp
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -382,7 +352,7 @@ msgstr "Octobre"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Approvisionnement d'un produit stocké"
+msgstr "Besoin de produit stocké"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -392,7 +362,6 @@ msgstr "UdM par défaut"
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #: report:bom.structure:0
-#: field:mrp.product.produce,product_qty:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
 #, python-format
@@ -541,6 +510,11 @@ msgstr ""
 "La nomenclature est reliée à une gamme (c'est-à-dire la succession des "
 "centres de charge)"
 
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
@@ -615,15 +589,6 @@ msgstr "Hièrarchie de la nomenclature"
 msgid "Produce"
 msgstr "Fabriquer"
 
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid ""
-"This is the internal picking list that brings the finished product to the "
-"production plan"
-msgstr ""
-"Ceci est la liste de colisage qui fournit les produits finis au plan de "
-"fabrication"
-
 #. module: mrp
 #: help:mrp.product_price,number:0
 msgid ""
@@ -638,7 +603,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr "Excerption du colisage"
+msgstr "Exception de transfert"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -650,6 +615,13 @@ msgstr "Lignes de Nomenclature"
 msgid "Time before prod."
 msgstr "Délai avant production"
 
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
@@ -832,10 +804,10 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
-"En fonction de la méthode choisie pour pour \"approvisionner\" le service, "
-"l'ordre d'approvisionnement va créer un appel d'offre pour une commande de "
-"sous-traitance, ou va attendre jusqu'à ce que le service soit effectué (= la "
-"livraison des produits)."
+"En fonction de la méthode choisie pour \"l'approvisionnement\" du service, "
+"le besoin va générer un appel d'offres pour une commande de sous-traitance, "
+"ou va attendre jusqu'à ce que le service soit effectué (= la livraison des "
+"produits)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -899,7 +871,7 @@ msgstr "Type de Nomenclature"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Extended Filters..."
-msgstr "Filtre étendus"
+msgstr "Filtres étendus..."
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
@@ -907,6 +879,8 @@ msgstr "Filtre étendus"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"L'approvisionnement '%s' possède une exception : pas de nomenclature définie "
+"pour ce produit !"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1095,6 +1069,11 @@ msgid ""
 "avoids having to wait for the procurement scheduler to run or having to run "
 "the procurement scheduler manually."
 msgstr ""
+"Permet le calcul en Juste-à-temps des besoins.\n"
+"\n"
+"Bien que cela soit plus gourmand en ressources que le fonctionnement "
+"standard, le calcul en Juste-à-Temps permet d'éviter d'attendre l'activation "
+"du planificateur de besoins ou son lancement manuel."
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
@@ -1112,11 +1091,6 @@ msgid ""
 "Gives the sequence order when displaying a list of routing workcenters."
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
@@ -1250,11 +1224,13 @@ msgid "Location where the system will stock the finished products."
 msgstr "Emplacement où le système stockera les produits finis."
 
 #. module: mrp
-#: help:mrp.routing,active:0
+#: help:mrp.production,picking_id:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the routing "
-"without removing it."
+"This is the internal picking list that brings the finished product to the "
+"production plan"
 msgstr ""
+"C'est le bon de transfert interne qui fournit les produits finis au plan de "
+"production"
 
 #. module: mrp
 #: field:stock.change.standard.price,change_parent_price:0
@@ -1273,6 +1249,9 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"La règle du stock minimum est une règle de gestion automatique des besoins, "
+"basée sur des quantités minimum et maximum. Cette règle est disponible dans "
+"le menu de gestion des stocks, et paramétrable pour chaque produit."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1293,6 +1272,13 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
+"Les ordres de fabrication sont généralement proposés automatiquemet par "
+"OpenERP selon les nomenclatures et les règles de traitement des besoins, "
+"mais il est également possible d'enregistrer des ordres de fabrication "
+"manuellement.\r\n"
+"OpenERP se chargera de la consommation des matières premières (sortie de "
+"stock) et de la production des produits finis (entrée de stock) quand "
+"l'ordre sera traité."
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1300,15 +1286,10 @@ msgstr ""
 msgid "Priority"
 msgstr "Priorité"
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1360,11 +1341,13 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Dans le cas où la méthode d'approvisionnement est \"Acheter\", le système va "
+"créer un Ordre d'Achat"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
 msgid "Procurement"
-msgstr "Approvisionnement"
+msgstr "Besoin"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1423,11 +1406,6 @@ msgstr "Date de début"
 msgid "Hour Account"
 msgstr "Compte Horaire"
 
-#. module: mrp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
@@ -1447,7 +1425,7 @@ msgstr "Actif"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Approvisionnement produit"
+msgstr "Satisfaire le besoin de produit"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
@@ -1491,7 +1469,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Pilote la gestion des besoins de matières premières"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1527,11 +1505,6 @@ msgstr "Terminé"
 msgid "Change Standard Price"
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1540,12 +1513,10 @@ msgid "Source Document"
 msgstr "Document d'origine"
 
 #. module: mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
-"spécial!"
+#: selection:mrp.production,priority:0
+#: selection:mrp.production.order,priority:0
+msgid "Not urgent"
+msgstr "Non urgent"
 
 #. module: mrp
 #: help:stock.change.standard.price,change_parent_price:0
@@ -1662,7 +1633,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "US produit"
+msgstr "UdV du produit"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1812,7 +1783,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Règle de gestion automatique des besoins"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1822,7 +1793,7 @@ msgstr "Calculer les Données"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr "Qté US produit"
+msgstr "Qté. de produit en UdV"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1864,7 +1835,7 @@ msgstr "Délai de fabrication"
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Qté US produit"
+msgstr "Qté du produit en UdV"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
@@ -1889,6 +1860,18 @@ msgstr "Confirmer"
 msgid "Manufacturing Efficiency"
 msgstr ""
 
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
@@ -1915,7 +1898,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr "Recréer le colisage"
+msgstr "Recréer le bon de transfert"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1943,6 +1926,14 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"Quand un ordre de fabrication est créé, il passe à l'état 'Brouillon'.\n"
+" Si l'ordre est concirmé il passe à l'état 'En approvisionnement'.\n"
+" En cas de défaut à ce stade, l'état passe à 'Approvisionnement en défaut'.  "
+"                                                                 \n"
+"Si le stock indique la disponibilité, l'état passe à 'Fabrication "
+"possible'.\n"
+" Quand la production démarre,  l'état passe à 'Fabrication en cours'.\n"
+" Quand la production est achevée, l'état passe à 'Terminé'."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -1978,7 +1969,7 @@ msgstr "Nombre d'Heures"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr "Ordre d'Approvisionnement"
+msgstr "Besoins"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
@@ -2124,6 +2115,11 @@ msgstr ""
 msgid "Error"
 msgstr "Erreur"
 
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2172,11 +2168,6 @@ msgid ""
 "specific production steps or define a single multi-level bill of materials."
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2200,6 +2191,11 @@ msgid ""
 "Reference of the document that generated this production order request."
 msgstr ""
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2209,7 +2205,7 @@ msgstr "Production"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Besoins en exception"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -2290,7 +2286,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Le moyen de satisfaire le besoin dépend du type de produit"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
@@ -2324,6 +2320,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"Selon la méthode d'approvisionnement choisie pour les produits suivis en "
+"stock, le besoin générera un appel d'offres, un ordre de fabrication, ... "
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
@@ -2349,6 +2347,9 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"Afin de s'approvisionner en matières premières (à acheter ou à fabriquer), "
+"l'ordre de fabrication crée autant de besoins que de composants présents "
+"dans la nomenclature, par le biais des planificateurs (MRP)."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2396,6 +2397,9 @@ msgstr ""
 #~ msgid "Origin"
 #~ msgstr "Origine"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Best price (not yet active!)"
 #~ msgstr "Meilleur Prix (pas encore actif!)"
 
@@ -2612,6 +2616,9 @@ msgstr ""
 #~ msgid "Bill of Materials Components"
 #~ msgstr "Composants de la Nomenclature"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Modèle de nom invalide dans la définition de l'action."
+
 #~ msgid "Not used in computations, for information purpose only."
 #~ msgstr "Non utilisé dans les calculs, pour information seulement."
 
@@ -3061,3 +3068,19 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Charges du Centre de Travail"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the bills of "
+#~ "material without removing it."
+#~ msgstr ""
+#~ "Si la coche Active est validée, la nomenclature n'est pas visible sans pour "
+#~ "autant la supprimer"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
+#~ "spécial!"
diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po
index 56545de28d3..3c0dd156cea 100644
--- a/addons/mrp/i18n/it.po
+++ b/addons/mrp/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -29,7 +29,7 @@ msgstr "N. Cicli di Lavoro"
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of operations this workcenter can do."
-msgstr ""
+msgstr "Numero di operazioni che questo centro di lavoro può fare."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -39,12 +39,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Utilizzo dei centri di lavoro"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Centers load"
-msgstr ""
+msgstr "Carico dei centri di lavoro"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
@@ -60,12 +60,12 @@ msgstr "Manufacturing Resource Planning"
 #. module: mrp
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Numero di cicli"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -73,6 +73,9 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"La 'regola sulla scorta minima' permette al sistema di creare "
+"automaticamente ordini di approvvigionamento, non appena si raggiunge la "
+"scorta minima."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -91,7 +94,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Costo orario"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -108,7 +111,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -119,7 +122,7 @@ msgstr "Cicli di Lavoro"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Cerca distinta base"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -147,18 +150,18 @@ msgstr "Prodotti finiti"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Da acquistare"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Ubicazione materia prima"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -172,6 +175,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -198,7 +210,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -218,14 +230,16 @@ msgid "UOM"
 msgstr "Unità di Misura"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Quantità"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico !"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -256,7 +270,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
@@ -276,7 +290,7 @@ msgstr "Ubicazione di Destinazione"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
@@ -298,20 +312,6 @@ msgstr "Totale in ore"
 msgid "Scheduled goods"
 msgstr "Merci Programmate"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -331,7 +331,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
@@ -341,7 +341,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
+
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere univoco !"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -351,7 +356,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -361,7 +366,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "U.M. predefinita"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -400,7 +405,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Riparazioni"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
@@ -424,7 +429,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data prevista"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -458,12 +463,6 @@ msgstr "Struttura Distinta Base"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -498,7 +497,7 @@ msgstr ""
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Richiesta di quotazione."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -516,7 +515,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
-msgstr ""
+msgstr "Specificare il costo orario per il centro di lavoro."
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -563,7 +562,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
@@ -573,7 +572,7 @@ msgstr "Carico Laboratorio"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
+msgstr "Specificare il costo per ciclo per il centro di lavoro."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -652,7 +651,7 @@ msgstr "Non è stata definita la distinta base per questo prodotto!"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Componenti della distinta base"
 
 #. module: mrp
 #: field:mrp.production.order,nbr:0
@@ -678,7 +677,7 @@ msgstr "Tempo in ore per completare un ciclo."
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Rif distinta base"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -690,7 +689,7 @@ msgstr "In Produzione"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Distinta base principale"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -711,6 +710,12 @@ msgstr "Stampa"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -728,6 +733,17 @@ msgstr "Mensile"
 msgid "Couldn't find bill of material for product"
 msgstr "Non esiste la distinta base del prodotto"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -763,12 +779,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Parziale"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -792,17 +808,25 @@ msgstr "Urgente"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Workcenter Usage"
-msgstr ""
+msgstr "Utilizzo del centro di lavoro"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
+msgstr "Ordine di Produzione"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
 msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Approvvigionamento di materia prima"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -827,7 +851,7 @@ msgstr "Nome Modifica"
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -837,7 +861,7 @@ msgstr "Tipo di Distinta base"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
@@ -845,12 +869,14 @@ msgstr ""
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"L'approvvigionamento '%s' ha un'eccezione: 'Nessuna distinta base definita "
+"per questo prodotto !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Cerca"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -860,19 +886,24 @@ msgstr "Numero Ciclo"
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Scorta minima"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -884,7 +915,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Nome del centro di lavoro"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -921,7 +952,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inattivo"
 
 #. module: mrp
 #: help:mrp.installer,mrp_subproduct:0
@@ -966,15 +997,10 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Make to stock (produrre per far scorta)"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Nome distinta base"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1001,7 +1027,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Riferimento interno"
 
 #. module: mrp
 #: help:mrp.installer,stock_location:0
@@ -1042,7 +1068,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -1053,22 +1079,33 @@ msgstr ""
 #. module: mrp
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate dagli oggetti osv_memory !"
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "La quantità ordinata non può essere negativa o zero !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
+msgstr "Ordini di produzione in progresso"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Ordini di produzione in attesa di materiale"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1078,7 +1115,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -1089,7 +1126,7 @@ msgstr "Costo di cicli di lavoro"
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Importo in cicli"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
@@ -1100,9 +1137,8 @@ msgstr "Ubicazione prodotti finiti"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
-msgstr ""
+msgstr "Risorse"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1111,10 +1147,10 @@ msgstr "Registro Analitico"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Centri di lavoro"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1128,6 +1164,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Quantità"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1202,12 +1248,27 @@ msgstr "Giorno per giorno"
 msgid "Revisions"
 msgstr "Revisioni"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Priorità"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1216,13 +1277,13 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mese -1"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "L'ordine di produzione '%s' è pianificato per il %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1255,7 +1316,7 @@ msgstr "\"Make to Stock\" (produrre per far scorta)"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1289,6 +1350,14 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
+msgstr "Mese"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1313,12 +1382,6 @@ msgstr "Struttura Distinta Base"
 msgid "Start Date"
 msgstr "Data di inizio"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1327,7 +1390,7 @@ msgstr ""
 #. module: mrp
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare menu ricorsivi."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1339,12 +1402,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1378,8 +1435,11 @@ msgid "Scheduled date"
 msgstr "Data Programmata"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1401,7 +1461,7 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1413,6 +1473,12 @@ msgstr "Contabilità Generale"
 msgid "SO Number"
 msgstr "Numero Ordine di Vendita"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1425,12 +1491,17 @@ msgstr "Completato"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 #: field:mrp.production.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento Sorgente"
 
 #. module: mrp
 #: constraint:ir.model:0
@@ -1452,6 +1523,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1459,7 +1536,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Centro di lavoro"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1509,7 +1586,7 @@ msgstr "Unità di Vendita Prodotto"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Ordini di produzione"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1532,9 +1609,10 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
-msgstr ""
+msgstr "Analisi della produzione"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1550,7 +1628,7 @@ msgstr "Data di fine"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Risorsa"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
@@ -1607,12 +1685,6 @@ msgstr "Prodotti Programmati"
 msgid "Production Products Consommation"
 msgstr "Utilizzo Prodotti in Produzione"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1651,7 +1723,7 @@ msgstr ""
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1681,7 +1753,7 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1689,7 +1761,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Tempistiche per un ciclo (ore)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1710,7 +1781,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Regola di approvvigionamento automatico"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1725,7 +1796,7 @@ msgstr "Qtà Unità di Vendita"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Components"
-msgstr ""
+msgstr "Componenti"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1739,6 +1810,9 @@ msgid ""
 "Number of operations this workcenter can do in parallel. If this workcenter "
 "represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Numero di operazioni che questo centro di lavoro può fare in parallelo. Se "
+"questo centro di lavoro rappresenta una squadra di 5 operai, la capacità per "
+"ciclo sarà di 5."
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1766,6 +1840,14 @@ msgstr "Qtà Unità di Vendita"
 msgid "Valid Until"
 msgstr "Valido fino"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1787,6 +1869,13 @@ msgstr "Arrotondamento Prodotto"
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1888,12 +1977,12 @@ msgstr "Tempo in ore per il setup."
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -1958,10 +2047,11 @@ msgstr "Normale"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Fasi di produzione."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -1974,7 +2064,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -1989,7 +2079,7 @@ msgstr "Unità di Misura Totale"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2022,7 +2112,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "Revisione distinta base"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2035,6 +2125,33 @@ msgstr "Informazioni Generali"
 msgid "Productions"
 msgstr "Produzioni"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+"La distinta base principale, permette di creare e gestire l'elenco delle "
+"materie prime necessarie, utilizzate per realizzare un prodotto finito. "
+"OpenERP utilizzerà queste distinte base, al fine di proporre automaticamente "
+"gli ordini di produzione in base alle esigenze dei prodotti. È possibile "
+"creare una distinta base per definire specifiche fasi di produzione, o una "
+"distinta base multi-livello."
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1 !"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2069,6 +2186,11 @@ msgstr "Produzione"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2087,7 +2209,7 @@ msgstr ""
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Cambia quantità"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2127,6 +2249,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2145,7 +2275,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2156,7 +2286,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2225,7 +2355,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #~ msgid "UoS Quantity"
 #~ msgstr "Quantità Unità di Vendita"
@@ -2501,9 +2631,6 @@ msgstr ""
 #~ "Questi sono i giorni aggiunti, per sicurezza, alla data che hai promesso ai "
 #~ "clienti."
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP e Schedulatore Logistico"
-
 #~ msgid "Automatic Procurements"
 #~ msgstr "Approvvigionamento automatico"
 
@@ -2839,3 +2966,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Carichi Laboratorio"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP e Schedulatore Logistico"
diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po
index f7d15c28df0..bbeb2c2f103 100644
--- a/addons/mrp/i18n/ko.po
+++ b/addons/mrp/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 09:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:18+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -173,6 +173,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -219,14 +228,16 @@ msgid "UOM"
 msgstr "UoM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "상품 수량"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -299,20 +310,6 @@ msgstr "수량 (시간)"
 msgid "Scheduled goods"
 msgstr "계획된 제품"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -344,6 +341,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -457,12 +459,6 @@ msgstr "BoM 구조"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -708,6 +704,12 @@ msgstr "출력"
 msgid "Type"
 msgstr "유형"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -725,6 +727,17 @@ msgstr "월별"
 msgid "Couldn't find bill of material for product"
 msgstr "상품의 BoM을 찾을 수 없습니다"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -796,6 +809,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -870,6 +891,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -963,11 +989,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "재고 생산"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1062,6 +1083,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1097,7 +1129,6 @@ msgstr "완제품 위치"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1108,7 +1139,7 @@ msgstr "분석 저널"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1125,6 +1156,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "상품 수량"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1199,12 +1240,27 @@ msgstr "일일"
 msgid "Revisions"
 msgstr "리비전"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "우선순위"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1288,6 +1344,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1310,12 +1374,6 @@ msgstr "BoM 구조"
 msgid "Start Date"
 msgstr "시작 날짜"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1336,12 +1394,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1375,8 +1427,11 @@ msgid "Scheduled date"
 msgstr "계획된 날짜"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1410,6 +1465,12 @@ msgstr "일반 계정"
 msgid "SO Number"
 msgstr "SO 번호"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1422,6 +1483,11 @@ msgstr "완료"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1447,6 +1513,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1527,6 +1599,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1600,12 +1673,6 @@ msgstr "계획된 상품"
 msgid "Production Products Consommation"
 msgstr "생산 상품 소비"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1682,7 +1749,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "1 사이클 시간"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1759,6 +1825,14 @@ msgstr "상품 UOS 수량"
 msgid "Valid Until"
 msgstr "유효 마감 날짜"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1780,6 +1854,13 @@ msgstr "상품 반올림"
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1955,6 +2036,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2028,6 +2110,27 @@ msgstr "일반 정보"
 msgid "Productions"
 msgstr "생산"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2062,6 +2165,11 @@ msgstr "생산"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2120,6 +2228,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2246,9 +2362,6 @@ msgstr ""
 #~ msgid "Product name"
 #~ msgstr "제품 이름"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP 및 물류 스케줄러"
-
 #~ msgid "Ask New Products"
 #~ msgstr "새 제품 문의"
 
@@ -2918,3 +3031,6 @@ msgstr ""
 
 #~ msgid "Running"
 #~ msgstr "작동 중"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP 및 물류 스케줄러"
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index 64a3a8ea29d..6f1bfad9ac4 100644
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:06+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,9 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
+#: field:mrp.production,move_created_ids:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
@@ -46,9 +47,8 @@ msgid "Work Centers load"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,move_created_ids:0
-#: field:mrp.production,move_created_ids2:0
-msgid "Moves Created"
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
 msgstr ""
 
 #. module: mrp
@@ -56,11 +56,6 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -71,11 +66,6 @@ msgstr ""
 msgid "The 'Minimum stock rule' allows the system to create procurement orders automatically as soon as the minimum stock is reached."
 msgstr ""
 
-#. module: mrp
-#: help:mrp.bom,active:0
-msgid "If the active field is set to true, it will allow you to hide the bills of material without removing it."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
@@ -180,11 +170,6 @@ msgstr ""
 msgid "Set / Pack"
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
@@ -213,11 +198,6 @@ msgstr ""
 msgid "UOM"
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
 msgid "Define specific property groups that can be assigned to the properties of your bills of materials."
@@ -299,12 +279,6 @@ msgstr ""
 msgid "Sets / Phantom"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr ""
-
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
@@ -315,6 +289,11 @@ msgstr ""
 msgid "August"
 msgstr ""
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
@@ -325,11 +304,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -353,7 +327,6 @@ msgstr ""
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #: report:bom.structure:0
-#: field:mrp.product.produce,product_qty:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
 #, python-format
@@ -475,6 +448,11 @@ msgstr ""
 msgid "The Bill of Material is linked to a routing, i.e. the succession of work centers."
 msgstr ""
 
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
@@ -549,11 +527,6 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid "This is the internal picking list that brings the finished product to the production plan"
-msgstr ""
-
 #. module: mrp
 #: help:mrp.product_price,number:0
 msgid "Specify quantity of products to produce or buy. Report of Cost structure will be displayed base on this qunatity."
@@ -576,6 +549,11 @@ msgstr ""
 msgid "Time before prod."
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid "If the active field is set to False, it will allow you to hide the routing without removing it."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
@@ -1008,11 +986,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of routing workcenters."
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
@@ -1138,8 +1111,8 @@ msgid "Location where the system will stock the finished products."
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing,active:0
-msgid "If the active field is set to true, it will allow you to hide the routing without removing it."
+#: help:mrp.production,picking_id:0
+msgid "This is the internal picking list that brings the finished product to the production plan"
 msgstr ""
 
 #. module: mrp
@@ -1178,11 +1151,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1296,11 +1264,6 @@ msgstr ""
 msgid "Hour Account"
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
@@ -1398,11 +1361,6 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1411,8 +1369,9 @@ msgid "Source Document"
 msgstr ""
 
 #. module: mrp
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: selection:mrp.production,priority:0
+#: selection:mrp.production.order,priority:0
+msgid "Not urgent"
 msgstr ""
 
 #. module: mrp
@@ -1736,6 +1695,16 @@ msgstr ""
 msgid "Manufacturing Efficiency"
 msgstr ""
 
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid "If the active field is set to False, it will allow you to hide the bills of material without removing it."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
@@ -1962,6 +1931,11 @@ msgstr ""
 msgid "Error"
 msgstr ""
 
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2002,11 +1976,6 @@ msgstr ""
 msgid "Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials."
 msgstr ""
 
-#. module: mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2029,6 +1998,11 @@ msgstr ""
 msgid "Reference of the document that generated this production order request."
 msgstr ""
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index 202d9117369..1aeda3fe0db 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "ME"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Producthoeveelheid"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,20 +309,6 @@ msgstr "Hoeveelheid in uren"
 msgid "Scheduled goods"
 msgstr "Geplande materialen"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -457,12 +459,6 @@ msgstr "Materiaallijststructuur"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -710,6 +706,12 @@ msgstr "Afdrukken"
 msgid "Type"
 msgstr "Soort"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -727,6 +729,17 @@ msgstr "Per maand"
 msgid "Couldn't find bill of material for product"
 msgstr "Kan materiaallijst voor product niet vinden"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -798,6 +811,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -872,6 +893,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -965,11 +991,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Maak op voorraad"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1064,6 +1085,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1099,7 +1131,6 @@ msgstr "Locatie eindproduct"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1110,7 +1141,7 @@ msgstr "Kostenplaatsdagboek"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1127,6 +1158,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Producthoeveelheid"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1201,12 +1242,27 @@ msgstr "Dagelijks"
 msgid "Revisions"
 msgstr "Revisies"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Prioriteit"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1290,6 +1346,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1312,12 +1376,6 @@ msgstr "Structuur materialenlijst"
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1338,12 +1396,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1377,8 +1429,11 @@ msgid "Scheduled date"
 msgstr "Geplande datum"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1412,6 +1467,12 @@ msgstr "Algemene rekening"
 msgid "SO Number"
 msgstr "Nummer verkoopopdracht"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1424,6 +1485,11 @@ msgstr "Gereed"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1450,6 +1516,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1530,6 +1602,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1605,12 +1678,6 @@ msgstr "Geplande producten"
 msgid "Production Products Consommation"
 msgstr "Productie verbruiksartikelen"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1689,7 +1756,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Tijd voor 1 cyclus (uur)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1766,6 +1832,14 @@ msgstr "Product hvh. VE"
 msgid "Valid Until"
 msgstr "Geldig tot"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1787,6 +1861,13 @@ msgstr "Productafronding"
 msgid "Work Order"
 msgstr "Werkopdracht"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1962,6 +2043,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2035,6 +2117,27 @@ msgstr "Algemene informatie"
 msgid "Productions"
 msgstr "Producties"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2069,6 +2172,11 @@ msgstr "Productie"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2127,6 +2235,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2464,9 +2580,6 @@ msgstr ""
 #~ "Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
 #~ "beloofde levertijd."
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP & logistieke planning"
-
 #~ msgid "Product & Location"
 #~ msgstr "Product & locatie"
 
@@ -2910,3 +3023,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Werkcenterbelastingen"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP & logistieke planning"
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index 00767690d69..f3275813800 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-05 10:12+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:37+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -179,6 +179,15 @@ msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 "System utworzy automatycznie Zapytanie ofertowe do preferowanego dostawcy."
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -227,14 +236,16 @@ msgid "UOM"
 msgstr "JM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ilość produktu"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -307,20 +318,6 @@ msgstr "Wartość w godzinach"
 msgid "Scheduled goods"
 msgstr "Zaplanowane materiały"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -352,6 +349,11 @@ msgstr "Raport zamówień produkcji"
 msgid "June"
 msgstr "Czerwiec"
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -470,12 +472,6 @@ msgstr "Struktura zestawień materiałowych"
 msgid "Product type is service"
 msgstr "Typ produktu jest serwis"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr "z "
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -731,6 +727,12 @@ msgstr "Drukuj"
 msgid "Type"
 msgstr "Typ"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -748,6 +750,17 @@ msgstr "Na miesiąc"
 msgid "Couldn't find bill of material for product"
 msgstr "Nie można znaleźć zestawienia materiałowego dla produktu"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -819,6 +832,14 @@ msgstr "Użycie centrum roboczego"
 msgid "Manufacturing Order"
 msgstr "Zmaówienie produkcji"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -895,6 +916,11 @@ msgstr "Minimalny zapas"
 msgid "Dashboard"
 msgstr "Konsola"
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -988,11 +1014,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Na zapas"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1091,6 +1112,17 @@ msgstr "Zamawiana ilośc nie może być  ujemna lub zerowa !"
 msgid "Manufacturing Orders in Progress"
 msgstr "Zamówienia produkcji w toku"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1126,7 +1158,6 @@ msgstr "Strefa dla gotowych produktów"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr "Zasoby"
 
@@ -1137,7 +1168,7 @@ msgstr "Dziennik analityczny"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr "Centra robocze"
@@ -1156,6 +1187,16 @@ msgstr ""
 "System czeka na dostępność produktów w zapasie. Produkty są zwykle "
 "zapotrzebowane ręcznie lub przez regułę minimalnych zapasów."
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ilość produktu"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1235,12 +1276,27 @@ msgstr "Dzień po dniu"
 msgid "Revisions"
 msgstr "Wersje"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Priorytet"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1326,6 +1382,14 @@ msgstr "Centar robocze produkcji"
 msgid "Month"
 msgstr "Miesiąc"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1348,12 +1412,6 @@ msgstr "Struktura Zest. Mat."
 msgid "Start Date"
 msgstr "Data początkowa"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr "Koszt "
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1374,12 +1432,6 @@ msgstr "Strefa docelowa"
 msgid "Product Consumed"
 msgstr "Zużyty produkt"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr "Koszt pracy "
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1413,8 +1465,11 @@ msgid "Scheduled date"
 msgstr "Planowana data"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1448,6 +1503,12 @@ msgstr "Konto główne"
 msgid "SO Number"
 msgstr "Numer ZS"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1460,6 +1521,11 @@ msgstr "Wykonano"
 msgid "Change Standard Price"
 msgstr "Zmień cenę ewidencyjną"
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1487,6 +1553,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr "Zamówienia produkcji do rozpoczęcia"
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1567,6 +1639,7 @@ msgid "Make to Order"
 msgstr "Na zamówienie"
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr "Analiza produkcji"
@@ -1642,12 +1715,6 @@ msgstr "Zaplanowane produkty"
 msgid "Production Products Consommation"
 msgstr "Zużycie materiałów w produkcji"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr "Suma kosztów "
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1724,7 +1791,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Czas jednego cyklu (w godz.)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1801,6 +1867,14 @@ msgstr "Ilość produktu w JS"
 msgid "Valid Until"
 msgstr "Ważne do"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1822,6 +1896,13 @@ msgstr "Zaokrąglenie ilości"
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1997,6 +2078,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2070,6 +2152,27 @@ msgstr "Informacje ogólne"
 msgid "Productions"
 msgstr "Produkcje"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2104,6 +2207,11 @@ msgstr "Produkcja"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2162,6 +2270,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2283,9 +2399,6 @@ msgstr ""
 #~ msgid "Origin"
 #~ msgstr "Pochodzenie"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP i planowanie logistyczne"
-
 #~ msgid "Product & Location"
 #~ msgstr "Produkt i strefa"
 
@@ -2597,9 +2710,6 @@ msgstr ""
 #~ msgid "Routing Workcenters"
 #~ msgstr "Centra robocze marszruty"
 
-#~ msgid "Packing list"
-#~ msgstr "Lista przesunięć"
-
 #~ msgid "Stockable Stock"
 #~ msgstr "Zapas rejestrowany"
 
@@ -2669,13 +2779,6 @@ msgstr ""
 #~ msgid "Production Orders in Progress"
 #~ msgstr "Zamówienia produkcji w trakcie przetwarzania"
 
-#~ msgid ""
-#~ "This is the internal picking list take bring the raw materials to the "
-#~ "production plan."
-#~ msgstr ""
-#~ "To jest wenętrzna lista przesunięć (pobrań), która dostarcza metriały do "
-#~ "produkcji wg planu."
-
 #~ msgid "For stockable and consumable"
 #~ msgstr "Dla rejestrowanych i pomocniczych"
 
@@ -2904,3 +3007,22 @@ msgstr ""
 
 #~ msgid "Procure Stockable Product"
 #~ msgstr "Zapotrzebowanie na produkty rejestrowane"
+
+#, python-format
+#~ msgid "of "
+#~ msgstr "z "
+
+#, python-format
+#~ msgid "Work Cost "
+#~ msgstr "Koszt pracy "
+
+#, python-format
+#~ msgid "Cost "
+#~ msgstr "Koszt "
+
+#, python-format
+#~ msgid "Total Cost "
+#~ msgstr "Suma kosztów "
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP i planowanie logistyczne"
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index 38ab051f51b..fe921bf8822 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -6,46 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:25+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 10:23+0000\n"
+"Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
-msgstr ""
-
-#. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Nº de Ciclos"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of operations this workcenter can do."
-msgstr ""
-
-#. module: mrp
-#: help:mrp.production,location_src_id:0
-msgid "Location where the system will look for components."
-msgstr ""
-
-#. module: mrp
-#: field:mrp.production,workcenter_lines:0
-msgid "Work Centers Utilisation"
-msgstr ""
-
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 #: field:mrp.production,move_created_ids2:0
@@ -53,19 +23,44 @@ msgid "Moves Created"
 msgstr "Movimentos criados"
 
 #. module: mrp
-#: model:ir.module.module,shortdesc:mrp.module_meta_information
-msgid "Manufacturing Resource Planning"
-msgstr "Planeamento de recursos no fabrico"
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de ciclos"
 
 #. module: mrp
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid "Number of operations this workcenter can do."
+msgstr "Número de operacões que este centro de produção pode realizar."
+
+#. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr "Local onde o sistema irá procurar componentes."
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr "Utilização dos centros de produção"
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Centers load"
+msgstr "Carga dos centros de produção"
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr ""
+
+#. module: mrp
+#: model:ir.module.module,shortdesc:mrp.module_meta_information
+msgid "Manufacturing Resource Planning"
+msgstr "Planeamento de recursos de produção"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Número de ciclos"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -74,41 +69,34 @@ msgid ""
 "automatically as soon as the minimum stock is reached."
 msgstr ""
 
-#. module: mrp
-#: help:mrp.bom,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the bills of "
-"material without removing it."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
 msgid "Picking list"
-msgstr ""
+msgstr "Lista de recolha"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Custo por hora"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost Price per Uom"
-msgstr ""
+msgstr "Preço de custo or UdM"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Refugos"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -119,17 +107,17 @@ msgstr "Roteamentos"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Buscar lista de materiais"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr ""
+msgstr "Para produtos armazenáveis e consumíveis"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "Para produzir"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -142,23 +130,23 @@ msgstr "Referência"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Produtos Acabados"
+msgstr "Produtos acabados"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Para comprar"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Local das matérias primas"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -166,31 +154,39 @@ msgid ""
 "Enhances production orders with readiness states as well as the start date "
 "and end date of execution of the order."
 msgstr ""
+"Adiciona às ordens de produção o estado de prontidão, e as datas de início e "
+"de fim da execução."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
+"Os sistema despoleta automaticamente um pedido de cotação ao fornecedor "
+"preferido."
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Produtos inacabados"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
-
-#. module: mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Conjunto / Pacote"
 
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
-msgstr ""
+msgstr "Subprodutos"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -198,7 +194,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -211,6 +207,8 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"No caso de o método de abastecimento do produto ser 'produzir', o sistema "
+"cria uma ordem de produção."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -218,19 +216,16 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Quantidade do produto"
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Para materiais comprados"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
@@ -245,28 +240,28 @@ msgstr "Relatório"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Ciclo de contas"
+msgstr "Conta do ciclo"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "Custo de produção"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "Aprovisionamento de serviços"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr "Informação de capacidade"
+msgstr "Informação da capacidade"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -276,12 +271,12 @@ msgstr "Local de destino"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr ""
+msgstr "Dados mestre"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -291,82 +286,66 @@ msgstr "Ref. do Parceiro"
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr ""
+msgstr "Montante em horas"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
 msgstr "Bens agendados"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr "Sets / fantasma"
-
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr "Não urgente"
+msgstr "Conjuntos / fantasma"
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "Referência a posição num plano externo."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
+msgstr "Agosto"
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
-msgstr ""
+msgstr "Relatório da ordem de produção"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "Produzir produto"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "Abastecimento de produto almazenável"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM padrão"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #: report:bom.structure:0
-#: field:mrp.product.produce,product_qty:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
 #, python-format
@@ -376,7 +355,7 @@ msgstr "Quantidade"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "Número de horas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -389,6 +368,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"O sistema cria una ordem (de produção ou de compra) em função da quantidade "
+"vendida e dos parâmetros dos produtos."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -396,21 +377,23 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
+"Isto se utiliza em caso de um serviço sem nenhum impacto no sistema, uma "
+"sessão de formação, por exemplo."
 
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Reparações"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
 msgid "Advanced Routes"
-msgstr ""
+msgstr "Rotas avançadas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr "Variação semanal do valor de stock"
+msgstr "Variação semanal do valor do stock"
 
 #. module: mrp
 #: help:mrp.installer,mrp_repair:0
@@ -418,18 +401,20 @@ msgid ""
 "Enables warranty and repair management (and their impact on stocks and "
 "invoicing)."
 msgstr ""
+"Activa a gestão de manutenção e das garantias (e o impacto nos stocks e na "
+"facturação)"
 
 #. module: mrp
 #: field:mrp.production,date_planned_date:0
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data programada"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "Lista de Materiais"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -438,42 +423,39 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Deixe vazio se produz no local onde os produtos acabados são necessários. "
+"Defina um local, se produz num local fixo. Isto pode ser um local dum "
+"parceiro, se sub-contratar as operações de produção"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Variação do valor do stock"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "Estrutura da lista de materiais"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
+msgstr "O tipo de produto é \"serviço\""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Decomposição da produção"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Para serviços"
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr "Data de Modificação"
+msgstr "Data de modificação"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -482,23 +464,25 @@ msgid ""
 "Complete this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Preencha apenas se quiser lançamentos analíticos automáticos nas ordens de "
+"produção."
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Nº de ciclos"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Pedido de cotação"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component suppliers"
-msgstr ""
+msgstr "Fornecedores de componentes"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -506,22 +490,29 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"A lista de materiais esta ligada a uma rota - a sucessão de centros de "
+"trabalho."
+
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
-msgstr ""
+msgstr "Indica o custo do centro de trabalho por hora."
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr "Localização da produção"
+msgstr "Local da produção"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr ""
+msgstr "Alterar quantidade"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -536,57 +527,50 @@ msgstr "Autor"
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr "Valor de stock"
+msgstr "Valor do stock"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Estrutura da LdM do Produto"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "Pesquisar produção"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "Preço do fornecedor por UdM"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 msgid "Workcenter Load"
-msgstr "Carregar centro de trabalho"
+msgstr "Carga do centro de trabalho"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
+msgstr "Especifique o custe do centro de trabalho por ciclo"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Hierarquia da LdM"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid ""
-"This is the internal picking list that brings the finished product to the "
-"production plan"
-msgstr ""
+msgstr "Produzir"
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -594,24 +578,33 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this qunatity."
 msgstr ""
+"Indique a quantidade de artigos a produzir ou a comprar. O relatório da "
+"estrutura de custos, terá em conta esta quantidade."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Excepção na recolha"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Linhas BoM"
+msgstr "Linhas da lista de materiais"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
 msgstr "Tempo antes da produção"
 
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
@@ -640,7 +633,7 @@ msgstr ""
 #: code:addons/mrp/procurement.py:0
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "Nenhem BoM definido para este producto !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -651,12 +644,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Número de linhas"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Planeamento"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -667,7 +660,7 @@ msgstr ""
 #: help:mrp.routing.workcenter,hour_nbr:0
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "Tempo em horas por fazer um ciclo."
 
 #. module: mrp
 #: report:bom.structure:0
@@ -705,6 +698,12 @@ msgstr "Imprimir"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr "Custo total de "
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -713,13 +712,24 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "Por mês"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Couldn't find bill of material for product"
+msgstr "Não foi possivel encontrar as contas do material para produção"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
 msgstr ""
 
 #. module: mrp
@@ -731,7 +741,7 @@ msgstr "Nome de produção"
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acção inválida !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
@@ -741,13 +751,13 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr ""
+msgstr "Imprimir data"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
@@ -757,17 +767,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Parcial"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "Centro de Trabalho"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -791,6 +801,14 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
+msgstr "Ordem de produção"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
 msgstr ""
 
 #. module: mrp
@@ -802,7 +820,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total de Ciclos"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -821,7 +839,7 @@ msgstr "Nome de modificação"
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -844,7 +862,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Procurar"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -854,7 +872,7 @@ msgstr "Numero de ciclos"
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -867,12 +885,17 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Produto Armazenável"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -888,7 +911,7 @@ msgstr "Código"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr ""
+msgstr "Número de Horas"
 
 #. module: mrp
 #: field:mrp.installer,mrp_jit:0
@@ -904,7 +927,7 @@ msgstr "Propriedade do grupo"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -958,12 +981,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
-
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
+msgstr "Fazer para stock"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -985,7 +1003,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component"
-msgstr ""
+msgstr "Componente"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1031,12 +1049,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modo"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -1044,21 +1062,27 @@ msgid ""
 "Gives the sequence order when displaying a list of routing workcenters."
 msgstr ""
 
-#. module: mrp
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "A quantidade numa encomenda não pode ser igual ou inferior a zero!"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1072,31 +1096,30 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "Custo de Ciclos"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Montante em ciclos"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 #: view:mrp.production.order:0
 #: field:mrp.production.order,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "Local de Produtos Acabados"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
-msgstr ""
+msgstr "Recursos"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1105,7 +1128,7 @@ msgstr "Diário analítico"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1113,7 +1136,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr ""
+msgstr "Por semana"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1122,6 +1145,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Quantidade do produto"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1135,7 +1168,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1159,13 +1192,13 @@ msgstr ""
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Locais onde o sistema vai armazenar os produtos acabados."
 
 #. module: mrp
-#: help:mrp.routing,active:0
+#: help:mrp.production,picking_id:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the routing "
-"without removing it."
+"This is the internal picking list that brings the finished product to the "
+"production plan"
 msgstr ""
 
 #. module: mrp
@@ -1189,13 +1222,23 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Day by day"
-msgstr ""
+msgstr "Dia a dia"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Revisions"
 msgstr "Revisões"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1221,7 +1264,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Nº de Ordem de Produção :"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -1237,19 +1280,19 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "Dias de segurança para cada operação de fabricação"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Fazer para Stock"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1272,7 +1315,7 @@ msgstr "Estrutura de custo do produto"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
-msgstr ""
+msgstr "mrp.installer"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1283,6 +1326,14 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
+msgstr "Mês"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1307,22 +1358,11 @@ msgstr "Estrutura do BoM"
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
 msgstr "Conta horária"
 
-#. module: mrp
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
@@ -1333,12 +1373,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1348,7 +1382,7 @@ msgstr "Activo"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Adquerir Produtos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
@@ -1372,8 +1406,11 @@ msgid "Scheduled date"
 msgstr "Data marcada"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1384,7 +1421,7 @@ msgstr "Informação extra"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Mudar a quantidade de produtos"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
@@ -1395,7 +1432,7 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1405,6 +1442,12 @@ msgstr "Contas gerais"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
+msgstr "Número SO"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
 msgstr ""
 
 #. module: mrp
@@ -1427,11 +1470,10 @@ msgid "Source Document"
 msgstr ""
 
 #. module: mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+#: selection:mrp.production,priority:0
+#: selection:mrp.production.order,priority:0
+msgid "Not urgent"
+msgstr "Não urgente"
 
 #. module: mrp
 #: help:stock.change.standard.price,change_parent_price:0
@@ -1445,6 +1487,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1476,13 +1524,13 @@ msgstr "Produto"
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Total de Horas"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 #: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "Local de Materias - Primas"
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -1502,7 +1550,7 @@ msgstr "UdM do Produto"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Ordens de produção"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1522,9 +1570,10 @@ msgstr "UdM do Produto"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produzir por encomenda"
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1543,13 +1592,13 @@ msgstr "Data de finalização"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
+msgstr "Validade deste BoM ou componente. Mantenha vazio se é sempre valido."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1570,7 +1619,7 @@ msgstr "Muito urgente"
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprovar"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1585,7 +1634,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Local de Origem"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1598,18 +1647,14 @@ msgstr "Produtos agendados"
 msgid "Production Products Consommation"
 msgstr "Consumo de produtos de produção"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
 "Description of the workcenter. Explain here what's a cycle according to this "
 "workcenter."
 msgstr ""
+"Descrição do centro de trabalho. Explicar aqui o que é um ciclo de acordo "
+"para este centro de trabalho."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1625,7 +1670,7 @@ msgstr ""
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Ordens de Trabalho"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1672,7 +1717,7 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1680,7 +1725,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "Tempo de um ciclo"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1711,12 +1755,12 @@ msgstr "Processar dados"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "Quantidade de Produto UoS"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Components"
-msgstr ""
+msgstr "Componentes"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1734,7 +1778,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr ""
+msgstr "Valido A Partir De"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -1755,6 +1799,14 @@ msgstr "Quantidade UOS do produto"
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
+msgstr "Valido Até"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
 msgstr ""
 
 #. module: mrp
@@ -1765,6 +1817,18 @@ msgstr "Confirmar"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
+msgstr "Eficiência de produção"
+
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivamente."
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
 msgstr ""
 
 #. module: mrp
@@ -1778,6 +1842,13 @@ msgstr "Arredondamento do produto"
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1801,7 +1872,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,method:0
 msgid "Method"
-msgstr ""
+msgstr "Método"
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1818,7 +1889,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "Em Ordem"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
@@ -1839,12 +1910,12 @@ msgstr "Tipo de período"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr ""
+msgstr "Total de Quantidade"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Número de Horas"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
@@ -1874,17 +1945,17 @@ msgstr "Roteamento ascendente"
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "Tempo em horas para a configuração."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -1938,7 +2009,7 @@ msgstr "Semana"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progresso da configuração"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1949,10 +2020,11 @@ msgstr "Normal"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Etapas de produção"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -1960,12 +2032,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Consumir & Produzir"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -1980,7 +2052,7 @@ msgstr "Unidade de medida do montante"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -1992,6 +2064,11 @@ msgstr ""
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Error"
+msgstr "Erro"
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
 msgstr ""
 
 #. module: mrp
@@ -2024,6 +2101,22 @@ msgstr "Informação geral"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
+msgstr "Produções"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
 msgstr ""
 
 #. module: mrp
@@ -2041,7 +2134,7 @@ msgstr "Roteamento"
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Operações de produção"
 
 #. module: mrp
 #: help:mrp.production,origin:0
@@ -2049,6 +2142,11 @@ msgid ""
 "Reference of the document that generated this production order request."
 msgstr ""
 
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2060,10 +2158,15 @@ msgstr "Produção"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Preço do produto"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_installer
@@ -2078,13 +2181,13 @@ msgstr ""
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Mudar a quantidade"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr ""
+msgstr "Alterar Quantidade de Produto"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2118,6 +2221,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2126,7 +2237,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr ""
+msgstr "Fabricação"
 
 #. module: mrp
 #: view:board.board:0
@@ -2136,7 +2247,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2147,7 +2258,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2159,7 +2270,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "Tempo em horas para a limpeza."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
@@ -2184,7 +2295,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "Em Stock"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2216,7 +2327,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #~ msgid "UoS Quantity"
 #~ msgstr "Quantidade UoS"
@@ -2233,6 +2344,9 @@ msgstr ""
 #~ msgid "Automatic orderpoint"
 #~ msgstr "Ponto de pedido automatico"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitectura de vista"
+
 #~ msgid "Best price (not yet active!)"
 #~ msgstr "Melhor preço (ainda não activado!)"
 
@@ -2383,6 +2497,11 @@ msgstr ""
 #~ msgid "Reordering Mode"
 #~ msgstr "Modo de reordenamento"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+
 #~ msgid "Production Orders in Progress"
 #~ msgstr "Ordens de produção"
 
@@ -2482,6 +2601,9 @@ msgstr ""
 #~ msgid "Compute Stock Minimum Rules Only"
 #~ msgstr "Calcular apenas regras de stock mínimo."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção"
+
 #~ msgid "Not used in computations, for information purpose only."
 #~ msgstr "Não utilizado em cálculos, apenas para informação."
 
@@ -2500,9 +2622,6 @@ msgstr ""
 #~ "Estes são os dias adicionados aos que prometeu aos clientes para fins de "
 #~ "segurança"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Planificador Logístico e de Produção"
-
 #~ msgid "Automatic Procurements"
 #~ msgstr "Aprovisionamentos automáticos"
 
@@ -2515,3 +2634,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Carregamento do centro de trabalho"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "Planificador Logístico e de Produção"
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index c1c150763ae..301a3e146bd 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 15:46+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 01:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,7 +24,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr ""
+msgstr "Nr de cicluri"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -137,7 +137,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinţă"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -203,7 +212,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr ""
+msgstr "Cost pe oră"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -215,16 +224,18 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
+msgstr "UM"
+
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
 msgstr ""
 
 #. module: mrp
@@ -235,7 +246,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
 msgid "Revision"
-msgstr ""
+msgstr "Revizia"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -298,20 +309,6 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -371,7 +373,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
@@ -454,12 +456,6 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -473,7 +469,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "Data modificării"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -623,7 +619,7 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,consumed_products:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "Produse consumate"
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -679,7 +675,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "In Production"
-msgstr ""
+msgstr "În producţie"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
@@ -697,12 +693,18 @@ msgstr ""
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "Print"
-msgstr ""
+msgstr "Tipărire"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.workcenter:0
 msgid "Type"
+msgstr "Tip"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
 msgstr ""
 
 #. module: mrp
@@ -713,7 +715,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "Pe lună"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -722,16 +724,27 @@ msgstr ""
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nume produs"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acţiune invalidă !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
@@ -741,7 +754,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr ""
+msgstr "Data tipăririi"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
@@ -781,7 +794,7 @@ msgstr ""
 #: selection:mrp.production,priority:0
 #: selection:mrp.production.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgent"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -802,7 +823,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total cicluri"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1444,6 +1510,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1524,6 +1596,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1597,12 +1670,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1679,7 +1746,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1756,6 +1822,14 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1777,6 +1851,13 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1952,6 +2033,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2025,6 +2107,27 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2059,6 +2162,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2117,6 +2225,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 46a7997d409..b73a4f8220d 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-19 08:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 11:08+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -2516,9 +2516,6 @@ msgstr ""
 #~ msgid "Exceptions Procurements"
 #~ msgstr "Исключения поставок"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "ПМР и Логистическое планирование"
-
 #~ msgid "Stockable Stock"
 #~ msgstr "Склад для складирования"
 
@@ -2810,3 +2807,6 @@ msgstr ""
 
 #~ msgid "Your procurement request has been sent !"
 #~ msgstr "Заявка на снабжение отправлена!"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "ПМР и Логистическое планирование"
diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po
index d72ee6b54d0..f7a28b078dd 100644
--- a/addons/mrp/i18n/sk.po
+++ b/addons/mrp/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 12:28+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -173,6 +173,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -219,14 +228,16 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Množstvo produktu"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -299,20 +310,6 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -344,6 +341,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -455,12 +457,6 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -706,6 +702,12 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -723,6 +725,17 @@ msgstr ""
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -794,6 +807,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -868,6 +889,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -961,11 +987,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1060,6 +1081,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1095,7 +1127,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1106,7 +1137,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1123,6 +1154,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Množstvo produktu"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1197,12 +1238,27 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1286,6 +1342,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1308,12 +1372,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1334,12 +1392,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1373,8 +1425,11 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1408,6 +1463,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1420,6 +1481,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1445,6 +1511,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1525,6 +1597,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1598,12 +1671,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1680,7 +1747,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1757,6 +1823,14 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1778,6 +1852,13 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1953,6 +2034,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2026,6 +2108,27 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2060,6 +2163,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2118,6 +2226,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2230,8 +2346,8 @@ msgstr ""
 #~ msgid "Ask New Products"
 #~ msgstr "Opýtať sa na nový produkt"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP a plánovač logistiky"
-
 #~ msgid "Product & Location"
 #~ msgstr "Produkt a umiestnenie"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP a plánovač logistiky"
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 6c34a3b860d..50c3edee247 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 13:31+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "Birim"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ürün Mik."
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,20 +309,6 @@ msgstr ""
 msgid "Scheduled goods"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -454,12 +456,6 @@ msgstr "Ürün Ağacı Yapısı"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -705,6 +701,12 @@ msgstr "Yazdır"
 msgid "Type"
 msgstr "Tipi"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -722,6 +724,17 @@ msgstr "Ay başına"
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Stoğa Üretim"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr "Bitmiş Ürün Lokasyonu"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr "Yevmiye Analizi"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ürün Mik."
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr "Güne Gün"
 msgid "Revisions"
 msgstr "Revizyonlar"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "Öncelik"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr "BOM YAPISI"
 msgid "Start Date"
 msgstr "Baş. Tarihi"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr "Planlanan Tarih"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr "Genel Hesap"
 msgid "SO Number"
 msgstr "Satış Sipariş No"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr "Bitti"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1444,6 +1510,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1524,6 +1596,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1597,12 +1670,6 @@ msgstr "Planlanan Ürünler"
 msgid "Production Products Consommation"
 msgstr "Üretim Ürünleri Consommation"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1679,7 +1746,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "1 Çevrim Süresi (Saat)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1756,6 +1822,14 @@ msgstr "Stok 2.Br. Mik."
 msgid "Valid Until"
 msgstr "Geç. Bitiş"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1777,6 +1851,13 @@ msgstr "Ürün Yuvarlama"
 msgid "Work Order"
 msgstr "İş Emri"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1952,6 +2033,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2025,6 +2107,27 @@ msgstr "Genel Bilgiler"
 msgid "Productions"
 msgstr "Üretimler"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2059,6 +2162,11 @@ msgstr "Üretim"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2117,6 +2225,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2241,9 +2357,6 @@ msgstr ""
 #~ msgid "Product & Location"
 #~ msgstr "Ürün & Lokasyon Bilgisi"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP & Lojistik Planlaması"
-
 #~ msgid "Ask New Products"
 #~ msgstr "Yeni Ürün Talepleri"
 
@@ -2613,3 +2726,6 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "İş Merkezi Yükü"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP & Lojistik Planlaması"
diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po
index ce6a25897a9..22fb3395e3d 100644
--- a/addons/mrp/i18n/zh_CN.po
+++ b/addons/mrp/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 13:32+0000\n"
 "Last-Translator: sagas <sagas@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr "计量单位"
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "产品数量"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,20 +309,6 @@ msgstr "每小时金额"
 msgid "Scheduled goods"
 msgstr "安排的货物"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -454,12 +456,6 @@ msgstr "物料清单结构"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -705,6 +701,12 @@ msgstr "打印"
 msgid "Type"
 msgstr "类型"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -722,6 +724,17 @@ msgstr "每月"
 msgid "Couldn't find bill of material for product"
 msgstr "无法找到产品的物料清单"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "按库存生产"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr "成品库位"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr "分析日记账"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "产品数量"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr "逐日"
 msgid "Revisions"
 msgstr "修改"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr "优先级"
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr "物料清单结构"
 msgid "Start Date"
 msgstr "开始日期"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr "安排日期"
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr "总账"
 msgid "SO Number"
 msgstr "销售订单编号"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr "完成"
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1444,6 +1510,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1524,6 +1596,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1597,12 +1670,6 @@ msgstr "安排的产品"
 msgid "Production Products Consommation"
 msgstr "生产产品消耗"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1679,7 +1746,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr "一个周期的时间(小时)"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1756,6 +1822,14 @@ msgstr "产品销售单位数量"
 msgid "Valid Until"
 msgstr "有效期到"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1777,6 +1851,13 @@ msgstr "产品舍入"
 msgid "Work Order"
 msgstr "工作单"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1952,6 +2033,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2025,6 +2107,27 @@ msgstr "一般信息"
 msgid "Productions"
 msgstr "生产"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2059,6 +2162,11 @@ msgstr "生产单编码"
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2117,6 +2225,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2544,9 +2660,6 @@ msgstr ""
 #~ msgid "Product & Location"
 #~ msgstr "产品&库位"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "MRP&物流调度"
-
 #~ msgid ""
 #~ "Number of operation this workcenter can do in parallel. If this workcenter "
 #~ "represent a team of 5 workers, the capacity per cycle is 5."
@@ -2904,3 +3017,6 @@ msgstr ""
 #~ "A module that adds new reports based on MRP cases.\n"
 #~ "    Workcenter loads, Weekly Stock value variation"
 #~ msgstr "这模块增加新的报表基于MRP业务个案,工作中心负荷,每周的库存变化"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "MRP&物流调度"
diff --git a/addons/mrp/i18n/zh_HK.po b/addons/mrp/i18n/zh_HK.po
index a96126ab8db..d0ebcb7a6bb 100644
--- a/addons/mrp/i18n/zh_HK.po
+++ b/addons/mrp/i18n/zh_HK.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:29+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 13:27+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -173,6 +173,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -219,14 +228,16 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "貨品數量"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -299,20 +310,6 @@ msgstr "小時數"
 msgid "Scheduled goods"
 msgstr "預定之貨品"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -344,6 +341,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -455,12 +457,6 @@ msgstr "物料清單結構"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -706,6 +702,12 @@ msgstr "打印"
 msgid "Type"
 msgstr "類型"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -723,6 +725,17 @@ msgstr "每月"
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -794,6 +807,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -868,6 +889,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -961,11 +987,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "備貨型生產"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1060,6 +1081,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1095,7 +1127,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1106,7 +1137,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1123,6 +1154,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "貨品數量"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1197,12 +1238,27 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1286,6 +1342,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1308,12 +1372,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1334,12 +1392,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1373,8 +1425,11 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1408,6 +1463,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1420,6 +1481,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1445,6 +1511,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1525,6 +1597,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1598,12 +1671,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1680,7 +1747,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1757,6 +1823,14 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1778,6 +1852,13 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1953,6 +2034,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2026,6 +2108,27 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2060,6 +2163,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2118,6 +2226,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2255,9 +2371,6 @@ msgstr ""
 #~ "This is the days added to what you promise to customers for security purpose"
 #~ msgstr "這是你為了客人的保險而所承諾的天數"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "物料需求計劃 & 物流調度"
-
 #~ msgid "Automatic Procurements"
 #~ msgstr "自動採購"
 
@@ -2467,3 +2580,6 @@ msgstr ""
 
 #~ msgid "References"
 #~ msgstr "參照"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "物料需求計劃 & 物流調度"
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 15c4a447108..76a691f5eda 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 13:27+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -172,6 +172,15 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allows you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,14 +227,16 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "貨品數量"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bills of materials."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -298,20 +309,6 @@ msgstr "小時數"
 msgid "Scheduled goods"
 msgstr "預定之貨品"
 
-#. module: mrp
-#: code:addons/mrp/mrp.py:0
-#, python-format
-msgid ""
-"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n"
-"        return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
-"\n"
-"    def copy(self, cr, uid, id, default=None, context=None):\n"
-"        if default is None:\n"
-"            default = {}\n"
-"        default.update({\n"
-"            'name': self.pool.get('ir.sequence"
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
@@ -343,6 +340,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
@@ -454,12 +456,6 @@ msgstr "物料清單結構"
 msgid "Product type is service"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "of "
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -705,6 +701,12 @@ msgstr "打印"
 msgid "Type"
 msgstr "類型"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Total Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
@@ -722,6 +724,17 @@ msgstr "每月"
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of material in "
+"order to manufacture a product, when you have different ways of building the "
+"same product. You can assign several properties to each Bill of Materials. "
+"When a sales person creates a sales order, he can relate it to several "
+"properties and OpenERP will select automatically the BoM to use according "
+"the the needs."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
@@ -793,6 +806,14 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials Components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM is used a "
+"specific component."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +888,11 @@ msgstr ""
 msgid "Dashboard"
 msgstr ""
 
+#. module: mrp
+#: view:board.board:0
+msgid "Work Center Future Load"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
@@ -960,11 +986,6 @@ msgstr ""
 msgid "Make to stock"
 msgstr "備貨型生產"
 
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future load"
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1059,6 +1080,17 @@ msgstr ""
 msgid "Manufacturing Orders in Progress"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each stage of production. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP becomes capable of automatically "
+"deciding on the manufacturing route depending on the needs of the company."
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1094,7 +1126,6 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
 msgstr ""
 
@@ -1105,7 +1136,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
 msgstr ""
@@ -1122,6 +1153,16 @@ msgid ""
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "貨品數量"
+
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1196,12 +1237,27 @@ msgstr ""
 msgid "Revisions"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumation of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
@@ -1285,6 +1341,14 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allows you to create and manage manufacturing units consisting "
+"of one or several people and/or machines that can be considered as a unit "
+"for capacity and planning forecasting."
+msgstr ""
+
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
@@ -1307,12 +1371,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
@@ -1333,12 +1391,6 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Work Cost "
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1372,8 +1424,11 @@ msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp
@@ -1407,6 +1462,12 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Component Cost of "
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1419,6 +1480,11 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
+#. module: mrp
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
@@ -1444,6 +1510,12 @@ msgstr ""
 msgid "Manufacturing Orders To Start"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:0
+#, python-format
+msgid "Cannot delete Production Order(s) which are in %s State!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
 #: field:mrp.production.workcenter.line,workcenter_id:0
@@ -1524,6 +1596,7 @@ msgid "Make to Order"
 msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
 msgstr ""
@@ -1597,12 +1670,6 @@ msgstr ""
 msgid "Production Products Consommation"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Total Cost "
-msgstr ""
-
 #. module: mrp
 #: help:mrp.workcenter,note:0
 msgid ""
@@ -1679,7 +1746,6 @@ msgid "Time for 1 cycle (hour)"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
 #: field:mrp.production.workcenter.line,production_id:0
@@ -1756,6 +1822,14 @@ msgstr ""
 msgid "Valid Until"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
@@ -1777,6 +1851,13 @@ msgstr ""
 msgid "Work Order"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
+msgid ""
+"This reporting allows you to analyse your manufacturing activities and "
+"performance."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
@@ -1952,6 +2033,7 @@ msgstr ""
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
 msgstr ""
@@ -2025,6 +2107,27 @@ msgstr ""
 msgid "Productions"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:0
+#, python-format
+msgid "Work Cost of "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bill of Materials allows you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoM in order to propose automatically manufacturing orders according "
+"to products' needs. You can either create a bill of materials to define "
+"specific production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
 #: view:mrp.bom:0
@@ -2059,6 +2162,11 @@ msgstr ""
 msgid "Procurements in Exception"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
@@ -2117,6 +2225,14 @@ msgstr ""
 msgid "Scheduled End Date"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
+msgid ""
+"Work Center Loads gives you a projection of work center loads over a "
+"specified period. It is expressed in number of hours and machine related "
+"cycles."
+msgstr ""
+
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
@@ -2251,9 +2367,6 @@ msgstr ""
 #~ "This is the days added to what you promise to customers for security purpose"
 #~ msgstr "這是你為了客人的保險而所承諾的天數"
 
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "物料需求計劃 & 物流調度"
-
 #~ msgid "Product & Location"
 #~ msgstr "產品 & 位置"
 
@@ -2457,3 +2570,6 @@ msgstr ""
 
 #~ msgid "Machine"
 #~ msgstr "機器"
+
+#~ msgid "MRP & Logistics Scheduler"
+#~ msgstr "物料需求計劃 & 物流調度"
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 8e559cb5552..3cbfadf2720 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -69,7 +69,7 @@ class mrp_routing(osv.osv):
     _description = 'Routing'
     _columns = {
         'name': fields.char('Name', size=64, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the routing without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the routing without removing it."),
         'code': fields.char('Code', size=8),
 
         'note': fields.text('Description'),
@@ -180,7 +180,7 @@ class mrp_bom(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'code': fields.char('Reference', size=16),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the bills of material without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the bills of material without removing it."),
         'type': fields.selection([('normal','Normal BoM'),('phantom','Sets / Phantom')], 'BoM Type', required=True,
                                  help= "If a sub-product is used in several products, it can be useful to create its own BoM. "\
                                  "Though if you don't want separated production orders for this sub-product, select Set/Phantom as BoM type. "\
@@ -448,18 +448,18 @@ class mrp_production(osv.osv):
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'mrp.production', context=c),
     }
     _order = 'priority desc, date_planned asc';
-    
+
     def _check_qty(self, cr, uid, ids, context=None):
         orders = self.browse(cr, uid, ids, context=context)
         for order in orders:
             if order.product_qty <= 0:
                 return False
         return True
-    
+
     _constraints = [
         (_check_qty, 'Order quantity cannot be negative or zero !', ['product_qty']),
     ]
-    
+
     def unlink(self, cr, uid, ids, context=None):
         productions = self.read(cr, uid, ids, ['state'])
         unlink_ids = []
@@ -651,7 +651,7 @@ class mrp_production(osv.osv):
         produced_qty = 0
         if production_mode == 'consume_produce':
             produced_qty = production_qty
-            
+
         for produced_product in production.move_created_ids2:
             if (produced_product.scrapped) or (produced_product.product_id.id<>production.product_id.id):
                 continue
@@ -661,7 +661,7 @@ class mrp_production(osv.osv):
             consumed_products = {}
             check = {}
             scrapped = map(lambda x:x.scrapped,production.move_lines2).count(True)
-            
+
             for consumed_product in production.move_lines2:
                 consumed = consumed_product.product_qty
                 if consumed_product.scrapped:
@@ -674,9 +674,9 @@ class mrp_production(osv.osv):
                         if (len(production.move_lines2) - scrapped) > len(production.product_lines):
                             check[consumed_product.product_id.id] += consumed_product.product_qty
                             consumed = check[consumed_product.product_id.id]
-                        rest_consumed = produced_qty * f.product_qty / production.product_qty - consumed 
+                        rest_consumed = produced_qty * f.product_qty / production.product_qty - consumed
                         consumed_products[consumed_product.product_id.id] = rest_consumed
-            
+
             for raw_product in production.move_lines:
                 for f in production.product_lines:
                     if f.product_id.id == raw_product.product_id.id:
@@ -715,7 +715,7 @@ class mrp_production(osv.osv):
                     new_parent_ids.append(final_product.id)
             for new_parent_id in new_parent_ids:
                 stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]})
-        
+
         wf_service = netsvc.LocalService("workflow")
         wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr)
         return True
@@ -753,7 +753,7 @@ class mrp_production(osv.osv):
                         'account_id': account,
                         'general_account_id': wc.costs_general_account_id.id,
                         'journal_id': wc.costs_journal_id.id,
-                        'code': wc.code
+                        'code': wc.code,
                     } )
         return amount
 
@@ -830,7 +830,7 @@ class mrp_production(osv.osv):
                 'company_id': production.company_id.id,
             }
             res_final_id = move_obj.create(cr, uid, data)
-             
+
             self.write(cr, uid, [production.id], {'move_created_ids': [(6, 0, [res_final_id])]})
             moves = []
             for line in production.product_lines:
@@ -882,7 +882,7 @@ class mrp_production(osv.osv):
                     'company_id': production.company_id.id,
                 })
                 wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
-                proc_ids.append(proc_id)                
+                proc_ids.append(proc_id)
             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
             self.write(cr, uid, [production.id], {'picking_id': picking_id, 'move_lines': [(6,0,moves)], 'state':'confirmed'})
             message = _("Manufacturing order '%s' is scheduled for the %s.") % (
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index cea5c60ee56..d19a99a12ca 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -2,6 +2,11 @@
 <openerp>
     <data noupdate="1">
 
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_mrp_user'))]" name="groups_id"/>
+        </record>
+        
+        
         <!--
     Resource: mrp.workcenter
     -->
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index adc517f1b7c..14d0d11e7ea 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -3,7 +3,9 @@
     <data>
 
         <menuitem icon="terp-mrp" id="base.menu_mrp_root" parent="" name="Manufacturing"
-            groups="group_mrp_user,group_mrp_manager" sequence="8"/>
+            groups="group_mrp_user,group_mrp_manager" sequence="8"
+            web_icon="images/manufacturing.png"
+            web_icon_hover="images/manufacturing-hover.png"/>
 
         <menuitem id="menu_mrp_manufacturing" name="Manufacturing" parent="base.menu_mrp_root" sequence="1"/>
 
@@ -583,8 +585,8 @@
                         <page string="Consumed Products">
                             <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
                             <field name="routing_id" groups="base.group_extended" select="1" widget="selection"/>
-                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)" widget="selection"/>
-                            <field name="location_dest_id" domain="[('usage','=','internal')]" widget="selection"/>
+                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)"/>
+                            <field name="location_dest_id" domain="[('usage','=','internal')]"/>
                             <separator string="" colspan="4"/>
 
                             <field colspan="2" name="move_lines" nolabel="1" widget="one2many_list"
@@ -593,7 +595,7 @@
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
                                     <field name="product_uom"  string="UOM" widget="selection"/>
-                                    <field name="location_id"  string="Source Loc." widget="selection"/>
+                                    <field name="location_id"  string="Source Loc."/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.move_consume)d"
                                         string="Consume Products" type="action"
@@ -612,7 +614,7 @@
                                        <field name="product_id" readonly="1"/>
                                        <field name="product_qty" readonly="1" string="Qty"/>
                                        <field name="product_uom" readonly="1" string="UOM" widget="selection"/>
-                                       <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection"/>
+                                       <field name="location_dest_id"  readonly="1" string="Destination Loc."/>
                                        <field name="prodlot_id" context="{'product_id': product_id}"/>
                                        <field name="state" invisible="1"/>
                                        <field name="scrapped" invisible="1"/>
@@ -647,7 +649,7 @@
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
                                     <field name="product_uom"  string="UOM" widget="selection"/>
-                                    <field name="location_id"  string="Source Loc." widget="selection"/>
+                                    <field name="location_id"  string="Source Loc." />
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.action_partial_move)d" 
                                         string="Partial" 
diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv
index 586f82f1b53..dcbf6c866b4 100644
--- a/addons/mrp/security/ir.model.access.csv
+++ b/addons/mrp/security/ir.model.access.csv
@@ -67,3 +67,4 @@
 "access_stock_picking_mrp_manager","stock.picking mrp_manager","stock.model_stock_picking","mrp.group_mrp_manager",1,0,0,0
 "access_report_mrp_inout_user","report.mrp.inout user","model_report_mrp_inout","mrp.group_mrp_user",1,0,0,0
 "access_report_workcenter_load_user","report.workcenter.load.user","model_report_workcenter_load","mrp.group_mrp_user",1,0,0,0
+"access_mrp_bom","mrp.bom","model_mrp_bom","base.group_sale_salesman",1,0,0,0
diff --git a/addons/mrp/security/mrp_security.xml b/addons/mrp/security/mrp_security.xml
index b105e1cbb8a..1cc4c5cea9b 100644
--- a/addons/mrp/security/mrp_security.xml
+++ b/addons/mrp/security/mrp_security.xml
@@ -9,7 +9,6 @@
         <field name="name">Manufacturing / User</field>
     </record>
 
-
     <!-- restrict access to menu -->
     <record model='ir.ui.menu' id="mrp_Sched_all">
         <field eval="[(6,0,[ref('group_mrp_manager')])]" name="groups_id"/>
diff --git a/addons/mrp/test/mrp_procurement.yml b/addons/mrp/test/mrp_procurement.yml
index 4e01062d7b2..9286bc7df42 100644
--- a/addons/mrp/test/mrp_procurement.yml
+++ b/addons/mrp/test/mrp_procurement.yml
@@ -2,10 +2,10 @@
   In order to test the flow of procurement orders. I will put some orders with
   different procurement methods. I have installed sale, mrp and purchase modules.
 -
-  I am creating products.   
-- 
+  I am creating products.
+-
   I create record for product Shirt.
-- 
+-
   !record {model: product.product, id: product_product_shirt0}:
     categ_id: product.cat1
     cost_method: standard
@@ -26,9 +26,9 @@
     warranty: 0.0
     weight: 0.0
     weight_net: 0.0
-- 
+-
   I create record for product Cloth.
-- 
+-
   !record {model: product.product, id: product_product_cloth0}:
     categ_id: product.cat1
     cost_method: standard
@@ -52,9 +52,9 @@
     warranty: 0.0
     weight: 0.0
     weight_net: 0.0
-- 
+-
   I create record for product Buttons.
-- 
+-
   !record {model: product.product, id: product_product_buttons0}:
     categ_id: product.cat1
     cost_method: standard
@@ -79,10 +79,10 @@
     weight: 0.0
     weight_net: 0.0
 -
-  I am creating bills of material for 'Shirt'.      
-- 
+  I am creating bills of material for 'Shirt'.
+-
   I create bills of material for Shirt.
-- 
+-
   !record {model: mrp.bom, id: mrp_bom_shirt0}:
     bom_lines:
       - company_id: base.main_company
@@ -99,7 +99,7 @@
         product_efficiency: 1.0
         product_id: product_product_buttons0
         product_qty: 8.0
-        product_uom: product.product_uom_unit
+        product_uom: product.product_uom_kgm
         product_uos_qty: 0.0
         sequence: 0.0
         type: normal
@@ -123,7 +123,7 @@
     product_id: mrp.product_product_buttons0
     product_max_qty: 50.0
     product_min_qty: 10.0
-    product_uom: product.product_uom_unit
+    product_uom: product.product_uom_kgm
     qty_multiple: 1
     warehouse_id: stock.warehouse0
 -
@@ -142,7 +142,7 @@
 -
   I run the procurement.
 -
-  !workflow {model: procurement.order, action: button_check, ref: procurement_order_shirt0} 
+  !workflow {model: procurement.order, action: button_check, ref: procurement_order_shirt0}
 -
   I see that there is a manufacturing order for Shirt.
 -
@@ -210,7 +210,7 @@
      picking_ids = pick_obj.search(cr, uid, [('address_id.name','=','Wong'),('state','=','assigned')])
      partial = self.browse(cr, uid, 1, context)
      partial_datas = {
-            'delivery_date' : partial.date         
+            'delivery_date' : partial.date
      }
      for pick in pick_obj.browse(cr, uid, picking_ids):
         for m in pick.move_lines:
@@ -219,8 +219,8 @@
                     'product_qty' : m.product_qty,
                     'product_uom' : m.product_uom.id
            }
-           if (pick.type == 'in') and (m.product_id.cost_method == 'average'):   
-                    partial_datas['move%s'%(m.id)].update({             
+           if (pick.type == 'in') and (m.product_id.cost_method == 'average'):
+                    partial_datas['move%s'%(m.id)].update({
                         'product_price' : m.product_price,
                         'product_currency': m.product_currency
                     })
@@ -246,7 +246,7 @@
      picking_ids = pick_obj.search(cr, uid, [('address_id.name','=','Tang'),('state','=','assigned')])
      partial = self.browse(cr, uid, 1, context)
      partial_datas = {
-            'delivery_date': partial.date         
+            'delivery_date': partial.date
      }
      for pick in pick_obj.browse(cr, uid, picking_ids):
         for m in pick.move_lines:
@@ -255,8 +255,8 @@
                     'product_qty': m.product_qty,
                     'product_uom': m.product_uom.id
            }
-           if (pick.type == 'in') and (m.product_id.cost_method == 'average'):   
-                    partial_datas['move%s'%(m.id)].update({             
+           if (pick.type == 'in') and (m.product_id.cost_method == 'average'):
+                    partial_datas['move%s'%(m.id)].update({
                         'product_price': m.product_price,
                         'product_currency': m.product_currency
                     })
@@ -323,4 +323,4 @@
     prod_obj = self.pool.get('mrp.production')
     prod_ids = prod_obj.search(cr, uid, [('product_id.name','=','Shirt')])
     self.do_produce(cr, uid, [1], context={'active_ids': prod_ids})
-    
+
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index b1c06ad403d..6052cdb56f7 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -26,7 +26,7 @@ class mrp_product_produce(osv.osv_memory):
     _description = "Product Produce"
 
     _columns = {
-        'product_qty': fields.float('Quantity', required=True),
+        'product_qty': fields.float('Select Quantity', required=True),
         'mode': fields.selection([('consume_produce', 'Consume & Produce'),
                                   ('consume', 'Consume Only')], 'Mode', required=True,
                                   help="'Consume only' mode will only consume the products with the quantity selected.\n"
diff --git a/addons/mrp_jit/i18n/de.po b/addons/mrp_jit/i18n/de.po
index 643a5ba0040..961a5cac034 100644
--- a/addons/mrp_jit/i18n/de.po
+++ b/addons/mrp_jit/i18n/de.po
@@ -6,17 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:31+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:17+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "Material Resourcen Planung - Just in Time"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
diff --git a/addons/mrp_jit/i18n/fr.po b/addons/mrp_jit/i18n/fr.po
index 12706fd90ce..6be661d3ae9 100644
--- a/addons/mrp_jit/i18n/fr.po
+++ b/addons/mrp_jit/i18n/fr.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-22 21:38+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:31+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom du module doit être unique !"
diff --git a/addons/mrp_jit/i18n/it.po b/addons/mrp_jit/i18n/it.po
index 8178299e25d..0118b35d36d 100644
--- a/addons/mrp_jit/i18n/it.po
+++ b/addons/mrp_jit/i18n/it.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-01-09 16:20+0000\n"
-"Last-Translator: Carlo - didotech.com <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:52+0000\n"
+"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere univoco!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere univoco!"
diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot
index 0c90dc6f772..b76a61abc41 100644
--- a/addons/mrp_jit/i18n/mrp_jit.pot
+++ b/addons/mrp_jit/i18n/mrp_jit.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:42+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:42+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:06+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,18 +15,8 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: mrp_jit
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr ""
 
-#. module: mrp_jit
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po
index afc74cbdd70..7af23f772b5 100644
--- a/addons/mrp_jit/i18n/pt.po
+++ b/addons/mrp_jit/i18n/pt.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-06 16:44+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 08:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
diff --git a/addons/mrp_jit/i18n/pt_BR.po b/addons/mrp_jit/i18n/pt_BR.po
index 108e206c0b3..f83321a709d 100644
--- a/addons/mrp_jit/i18n/pt_BR.po
+++ b/addons/mrp_jit/i18n/pt_BR.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-12-07 18:11+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
diff --git a/addons/mrp_jit/i18n/sl.po b/addons/mrp_jit/i18n/sl.po
index cbac2e48c47..ea8bd8531bf 100644
--- a/addons/mrp_jit/i18n/sl.po
+++ b/addons/mrp_jit/i18n/sl.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:27+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 05:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
 msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po
new file mode 100644
index 00000000000..92aac316c1c
--- /dev/null
+++ b/addons/mrp_jit/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-05 06:51+0000\n"
+"Last-Translator: zmmaj <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index a8a1deb077f..1eb81d7fa68 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:35+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -50,31 +51,30 @@ msgstr "Gruppierung..."
 #. module: mrp_operations
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
 msgstr "Information von der Definition der Arbeitsgänge."
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
-#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
-#: view:mrp.production.workcenter.line:0
-msgid "Resources"
-msgstr "Ressourcen"
-
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "March"
 msgstr "März"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
+msgstr "Fertigungsstellen"
+
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr "Zusammenfassen"
+msgstr "Fortsetzen"
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -89,12 +89,12 @@ msgstr "Produkt zu Fertigen"
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr "Produktionsvorgänge"
+msgstr "Fertigungsvorgang"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr "Freie Serialisierung"
+msgstr "Keine zwingende Abfolge"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
@@ -110,7 +110,7 @@ msgstr "Tag"
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr "Produktionsauftrag"
+msgstr "Fertigungsauftrag"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -127,15 +127,15 @@ msgstr "Erstelle Fertigungsvorgänge"
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
-"Sie können den Vorgang nicht unterbrechen ohne im Start / Neustart Status zu "
-"sein."
+"Sie können den Vorgang nicht unterbrechen wenn der aktuelle Status "
+"'Erledigt' oder 'Entwurf' ist."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 #: field:mrp.workorder,workcenter_id:0
 msgid "Workcenter"
-msgstr "Arbeitsplatz"
+msgstr "Fertigungsstelle"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
@@ -166,7 +166,7 @@ msgstr "Bestätigte Arbeitsaufträge"
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: view:mrp.production.workcenter.line:0
 msgid "Operations"
-msgstr "Vorgang"
+msgstr "Fertigungsvorgänge"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
@@ -189,7 +189,12 @@ msgstr "Entwurf"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "In Produktion"
+msgstr "In Bearbeitung"
+
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -242,12 +247,18 @@ msgstr ""
 "* Wenn alle Vorgänge beendet werden, wechselt der Status für den Auftrag "
 "automatisch zu 'Erledigt'."
 
+#. module: mrp_operations
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
-"Sie können den Vorgang nicht beenden ohne Status Start / Wiederaufnahme !"
+"Sie können den Fertigungsvorgang nicht beenden ohne ihn vorher zu Starten "
+"oder Fortzusetzen !"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -258,7 +269,7 @@ msgstr "Geplantes Datum"
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid "There is no Operation to be cancelled !"
-msgstr "Es gibt keinen Vorgang zum Beenden"
+msgstr "Es gibt keinen Fertigungsvorgang der zu Beenden wäre !"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -274,7 +285,7 @@ msgstr "Juli"
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr "Name des Vorgangs"
+msgstr "Fertigungsvorgang"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,start_stop:0
@@ -296,6 +307,16 @@ msgstr "Auftragsdatum"
 msgid "Future Work Orders"
 msgstr "Zukünftige Arbeitsaufträge"
 
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+"Fertigungsvorgang wurde bereits gestartet! Sie können den Zustand durch "
+"Pause / Beenden / Abbrechen ändern"
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
@@ -332,16 +353,6 @@ msgstr "mrp_operations.operation"
 msgid "Work Order Report"
 msgstr "Bericht Arbeitsaufträge"
 
-#. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
-#, python-format
-msgid ""
-"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
-"operation"
-msgstr ""
-"Vorgang wurde bereits gestartet !' ' Sie können fortfahren mit entweder "
-"Pause / Ende / Abbruch"
-
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
@@ -352,7 +363,7 @@ msgstr "Start Datum"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr "Schwebende Produkte"
+msgstr "Warte auf Bauteile"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -385,7 +396,7 @@ msgstr "Start"
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Calendar View"
-msgstr "Calendar View"
+msgstr "Kalenderansicht"
 
 #. module: mrp_operations
 #: constraint:ir.ui.menu:0
@@ -421,14 +432,14 @@ msgstr "Unerledigt"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr "Produktionsvorgang Nummer"
+msgstr "Fertigungsvorgang Nummer"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
-" Sie können den Vorgang nicht fortsetzen wenn er nicht im Pause Status ist"
+" Sie können den Vorgang nicht fortsetzen, wenn er nicht im Pause Status ist !"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -449,7 +460,7 @@ msgstr "Juni"
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid "Operation is already finished !"
-msgstr "Vorgang ist abgeschlossen"
+msgstr "Vorgang ist bereits abgeschlossen !"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -459,12 +470,12 @@ msgstr "Startbereit für Fertigung"
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
 msgid "Children Moves"
-msgstr "Abhängige Buchungen"
+msgstr "Abhängige Lieferungen"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr "Arbeitsaufträge Planung"
+msgstr "Planung Arbeitsaufträge"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -508,7 +519,7 @@ msgstr "Vorgang erledigen"
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid "Operation is not started yet !"
-msgstr "Vorgang wurde noch nicht gestartet"
+msgstr "Vorgang wurde noch nicht gestartet !"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
@@ -536,7 +547,23 @@ msgstr "Kurzbezeichnung"
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
 msgid "Operation is Already Cancelled  !"
-msgstr "Vorgang wurde bereits beendet !"
+msgstr "Vorgang wurde bereits abgebrochen !"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, as well as using raw materials and "
+"finished product you must also handle manufacturing operations. "
+"Manufacturing operations are often called work orders. The different "
+"operations will have different impacts on the costs of manufacture and "
+"planning depending on the available workload."
+msgstr ""
+"Für die Fertigung oder die Montage von Produkten müssen Sie nicht nur die "
+"Bauteile verwenden und das Endprodukt erstellen , sondern auch die "
+"Fertigungsvorgänge bearbeiten. Die Fertigungsvorgänge werden oftmals auch "
+"als Arbeitsaufträge deklariert. Fertigungsvorgänge haben unterschiedliche "
+"Auswirkungen auf die Fertigungskosten und die Fertigungsplanung in "
+"Abhängigkeit von den verfügbaren Ressourcen."
 
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
@@ -553,7 +580,7 @@ msgstr "Vorgangscode"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr "Anz"
+msgstr "Anzahl"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
@@ -578,6 +605,27 @@ msgstr "Start / Stop Barcode"
 msgid "Cancel"
 msgstr "Abbruch"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"Work Orders is the list of operations to be performed for each manufacturing "
+"order. Once you start the first work order of a manufacturing order, the "
+"manufacturing order is automatically marked as started. Once you finish the "
+"latest operation of a manufacturing order, the MO is automatically done and "
+"the related products are produced."
+msgstr ""
+"Arbeitsaufträge repräsentieren einzelne Schritte eines durchzuführenden "
+"Fertigungsvorgangs im Rahmen von Fertigungsaufträgen. Sobald Sie einen "
+"Arbeitsauftrag beginnen wird der Fertigungsauftrag automatisch als 'In "
+"Bearbeitung' gekennzeichnet. Sobald Sie den letzten Arbeitsauftrag zu einem "
+"Fertigungsauftrag beenden, wird auch der Fertigungsauftrag beendet sowie das "
+"zu produzierende Produkt als fertig erstellt gemeldet."
+
+#. module: mrp_operations
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
@@ -617,7 +665,7 @@ msgstr "Verzögerung"
 #: field:mrp.workorder,production_id:0
 #: field:mrp_operations.operation,production_id:0
 msgid "Production"
-msgstr "Produktion"
+msgstr "Fertigung"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -628,12 +676,12 @@ msgstr "Suche Arbeitsaufträge"
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr "Arbeitsplatz"
+msgstr "Fertigungsstelle"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr "Wirklich"
+msgstr "Tatsächliche Fertigung"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
@@ -659,8 +707,8 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
-"Checkbox aktivieren, wenn die Poduktionsaufträge unabhängig von den "
-"abhängigen Aufträgen verschoben werden sollen."
+"Aktivieren Sie diese Option, wenn Sie möchten, dass unabhängig voneinander "
+"alle Fertigungsaufträge verschoben werden können."
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -693,7 +741,7 @@ msgstr "Stunden nach Work Centern"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr "Arbeitsstunden"
+msgstr "Stunden"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -848,3 +896,6 @@ msgstr "Dauer"
 
 #~ msgid "Packing Exception"
 #~ msgstr "Packvorgang Fehlerliste"
+
+#~ msgid "Resources"
+#~ msgstr "Ressourcen"
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index 2de5019d86d..ebf3756cc47 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-19 09:07+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -47,11 +47,6 @@ msgstr "Un ordre de Production ne peux pas commencer dans l'état [%s]"
 msgid "Group By..."
 msgstr ""
 
-#. module: mrp_operations
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action"
-
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
@@ -171,7 +166,7 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nb. de lignes"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -186,11 +181,6 @@ msgstr "Brouillon"
 msgid "In Production"
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -229,11 +219,6 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -272,11 +257,6 @@ msgstr "Nom de l'Opération"
 msgid "Status"
 msgstr "État"
 
-#. module: mrp_operations
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -376,11 +356,6 @@ msgstr "Démarrer"
 msgid "Calendar View"
 msgstr "Vue Calendrier"
 
-#. module: mrp_operations
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
 msgid ""
@@ -582,11 +557,6 @@ msgid ""
 "the related products are produced."
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
@@ -597,19 +567,16 @@ msgstr "Opération de Départ"
 msgid "Information"
 msgstr ""
 
-#. module: mrp_operations
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
 msgstr ""
 
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
@@ -772,9 +739,28 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
+#. module: mrp_operations
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Workcenters Barcode"
 #~ msgstr "Code-barre des Centres de Travail"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Operation is started"
 #~ msgstr "Opération commencée"
 
@@ -784,6 +770,9 @@ msgstr ""
 #~ msgid "Mrp Operation Process"
 #~ msgstr "Processus des Opérations de Production"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action"
+
 #~ msgid "Workcenter Production start end workflow"
 #~ msgstr ""
 #~ "Flux de Travail de Début et de Fin pour la Production des Centres de Travail"
diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot
index bc0dc140f42..eecf95b06d2 100644
--- a/addons/mrp_operations/i18n/mrp_operations.pot
+++ b/addons/mrp_operations/i18n/mrp_operations.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:07+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:07+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,11 +46,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: mrp_operations
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
@@ -185,11 +180,6 @@ msgstr ""
 msgid "In Production"
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.production.workcenter.line,state:0
@@ -223,11 +213,6 @@ msgid "* When a work order is created it is set in 'Draft' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
 #, python-format
@@ -266,11 +251,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: mrp_operations
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -368,11 +348,6 @@ msgstr ""
 msgid "Calendar View"
 msgstr ""
 
-#. module: mrp_operations
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
 msgid "When the operation needs to be cancelled, you can do it in the work order form."
@@ -560,11 +535,6 @@ msgstr ""
 msgid "Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced."
 msgstr ""
 
-#. module: mrp_operations
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
@@ -576,13 +546,13 @@ msgid "Information"
 msgstr ""
 
 #. module: mrp_operations
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
-msgid "Work Centers Barcode"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: mrp_operations
@@ -743,3 +713,13 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
+#. module: mrp_operations
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po
new file mode 100644
index 00000000000..08bd559b2ed
--- /dev/null
+++ b/addons/mrp_operations/i18n/sr@latin.po
@@ -0,0 +1,818 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-16 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Work Orders"
+msgstr "Radni Nalozi"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_canceloperation0
+msgid "Cancel the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
+msgid "mrp_operations.operation.code"
+msgstr "mrp_operacije.postupak.sifra"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Production Order Cannot start in [%s] state"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_workorder0
+msgid "Information from the routing definition."
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+#: view:mrp.production.workcenter.line:0
+msgid "Resources"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "March"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Resume"
+msgstr "Nastavi"
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid "("
+msgstr "("
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Product to Produce"
+msgstr "Proizvod za Proizvodnju"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Production Operation"
+msgstr "Operacije Proizvoda"
+
+#. module: mrp_operations
+#: field:mrp.production,allow_reorder:0
+msgid "Free Serialisation"
+msgstr "Slobodna Serializacija"
+
+#. module: mrp_operations
+#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
+msgid "Mrp Operations"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,day:0
+msgid "Day"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_productionorder0
+msgid "Production Order"
+msgstr "Proizvodni Nalog"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Picking Exception"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_productionstart0
+msgid "Creation of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "You cannot Pause the Operation other then Start/Resume state !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,workcenter_id:0
+msgid "Workcenter"
+msgstr "Radionica"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_productionstart0
+msgid "The work orders are created on the basis of the production order."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
+msgid "Confirmed Work Orders"
+msgstr "Potvrdi Radne naloge"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
+#: view:mrp.production.workcenter.line:0
+msgid "Operations"
+msgstr "Radnje"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.workorder,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,production_state:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "In Production"
+msgstr "U produkciji"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.production.workcenter.line,state:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,state:0
+msgid "State"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
+#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
+msgid "Work Order"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
+msgid ""
+"There is 1 work order per work center. The information about the number of "
+"cycles or the cycle time."
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Month -1"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,state:0
+msgid ""
+"* When a work order is created it is set in 'Draft' state.\n"
+"* When user sets work order in start mode that time it will be set in 'In "
+"Progress' state.\n"
+"* When work order is in running mode, during that time if user wants to stop "
+"or to make changes in order then can set in 'Pause' state.\n"
+"* When the user cancels the work order it will be set in 'Canceled' state.\n"
+"* When order is completely processed that time it is set in 'Finished' state."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "You cannot finish the operation without Starting/Resuming it !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Planned Date"
+msgstr "Planirani datum"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "There is no Operation to be cancelled !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "July"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,name:0
+msgid "Operation Name"
+msgstr "Ime Postupka"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,start_stop:0
+msgid "Status"
+msgstr "Status"
+
+#. module: mrp_operations
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,order_date:0
+msgid "Order Date"
+msgstr "Datum Naloga"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
+msgid "Future Work Orders"
+msgstr "Buduci Radni Nalozi"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_canceloperation0
+msgid "Operation Cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "September"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "December"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,month:0
+msgid "Month"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Canceled"
+msgstr "Отказано"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
+msgid "mrp_operations.operation"
+msgstr "mrp_operacije.operacija"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_workorder
+msgid "Work Order Report"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_start:0
+#: field:mrp.production.workcenter.line,date_start_date:0
+#: field:mrp_operations.operation,date_start:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Waiting Goods"
+msgstr "Cekamo Dobra"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Pause"
+msgstr "Pauza"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Start"
+msgstr "Pokreni"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Calendar View"
+msgstr "Kalendarski pogled"
+
+#. module: mrp_operations
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
+msgid ""
+"When the operation needs to be cancelled, you can do it in the work order "
+"form."
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Set Draft"
+msgstr "Postavi u Pripremu"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_cycles:0
+msgid "Total Cycles"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp_operations.operation.code:0
+msgid "Production Operation Code"
+msgstr "Operaciona Sifra Proizvodnje"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid " You cannot Resume the operation other then Pause state !"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "August"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Started"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "June"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is already finished !"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Ready to Produce"
+msgstr "Spreman za Proizvodnju"
+
+#. module: mrp_operations
+#: field:stock.move,move_dest_id_lines:0
+msgid "Children Moves"
+msgstr "Pomeranje Podgurpa"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
+msgid "Work Orders Planning"
+msgstr "Planiranje Radnih Naloga"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.workorder,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "November"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,delay:0
+msgid "This is lead time between operation start and stop in this workcenter"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Search"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "October"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "January"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_doneoperation0
+msgid "Finish the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is not started yet !"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_productionorder0
+msgid "Information from the production order."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Sorry!"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Current"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,code_id:0
+#: field:mrp_operations.operation.code,code:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is Already Cancelled  !"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
+msgid "Work Center Production start end workflow"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
+msgid "Operation Codes"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,qty:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_doneoperation0
+msgid "Operation Done"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+#: view:mrp.workorder:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
+msgid "Start/Stop Barcode"
+msgstr "pokreni/Zaustavi Bar-Kod"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_startoperation0
+msgid "Start Operation"
+msgstr "Započni postupak"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: mrp_operations
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.workorder,delay:0
+msgid "Delay"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,production_id:0
+#: field:mrp_operations.operation,production_id:0
+msgid "Production"
+msgstr "Proizvodnja"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Search Work Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,workcenter_id:0
+#: model:process.node,name:mrp_operations.process_node_workorder0
+msgid "Work Center"
+msgstr "Radionica"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Real"
+msgstr "Реални"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,product:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production,allow_reorder:0
+msgid ""
+"Check this to be able to move independently all production orders, without "
+"moving dependent ones."
+msgstr ""
+"Cekiraj ovde da bi bio u mogucnosti da nezavisno premestas sve proizvodne "
+"naloge, bez pomeranja onih zavisnih."
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid ")"
+msgstr ")"
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
+msgid "Work Order Analysis"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Finished"
+msgstr "Završeno"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,uom:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Hours by Work Center"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,delay:0
+msgid "Working Hours"
+msgstr "Radni Sati"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_finished:0
+#: field:mrp.production.workcenter.line,date_planned_end:0
+#: field:mrp_operations.operation,date_finished:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "February"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
+msgid "Operation cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_startoperation0
+msgid "Start the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "April"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
+msgid "Operation done"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "#Line Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
+msgid ""
+"When the operation is finished, the operator updates the system by finishing "
+"the work order."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "May"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
+msgid "Details of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,production_state:0
+msgid "Production State"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,year:0
+msgid "Year"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Duration"
+msgstr "Trajanje"
+
+#~ msgid "Start Cancel Operation"
+#~ msgstr "Pokreni ponistenje Operacije"
+
+#~ msgid "Mrp Operation Process"
+#~ msgstr "Mrp Procesni Postupak"
+
+#~ msgid "Operations Code"
+#~ msgstr "Sifre Operacija"
+
+#~ msgid "Operation is started"
+#~ msgstr "Postupak je pokrenut"
+
+#~ msgid "Start Done Operation"
+#~ msgstr "Pokreni Zavrsetak Postupka"
+
+#~ msgid "Work Order Events Using Bar Codes"
+#~ msgstr "Radni Nalozi Koriscenjem Bar-Koda"
+
+#~ msgid "All Work Orders"
+#~ msgstr "Svi Radni Nalozi"
+
+#~ msgid "Start - Stop Codes"
+#~ msgstr "Pokreni - Zaustavi Sifre"
+
+#~ msgid "From production order, create the workorder"
+#~ msgstr "Iz Naloga proizvodnje kreiraj Radni Nalog"
+
+#~ msgid "Hours by Workcenter"
+#~ msgstr "Radionicki Sati"
+
+#~ msgid "Operation is done"
+#~ msgstr "Postupak je zavrsen"
+
+#~ msgid "Workcenters Barcode"
+#~ msgstr "Radionicki Bar-Kod"
+
+#~ msgid "Production order for any products"
+#~ msgstr "Proizvodni nalog za bilo koji proizvod"
+
+#~ msgid "Workcenter Production start end workflow"
+#~ msgstr "Radionicka Proizvodnja pocetak i kraj posla"
+
+#~ msgid "From work order, define the cycles and hour for creating product"
+#~ msgstr ""
+#~ "Iz Radnog Naloga, definisi cikluse i sate potrebne za zavrsetak proizvoda"
+
+#~ msgid "This is delay between operation start and stop in this workcenter"
+#~ msgstr "Ovo je razlika izmedju pocetka i kraja posla ove Radionice"
+
+#~ msgid "Prod.State"
+#~ msgstr "Stanje Proizvoda"
+
+#~ msgid "Production Work Center"
+#~ msgstr "Proizvodna Radionica"
+
+#~ msgid "Packing Exception"
+#~ msgstr "Izuzetak Pakovanja"
+
+#~ msgid "Production start Operation"
+#~ msgstr "Pocetak Operacije Proizvodnje"
+
+#~ msgid "Done Operation"
+#~ msgstr "Zavrsena Operacija"
+
+#~ msgid "Cancel Operation"
+#~ msgstr "Otkazi Operaciju"
+
+#~ msgid "Work start Operation"
+#~ msgstr "Pocetak Rada Operacije"
+
+#~ msgid "Work Orders to Do"
+#~ msgstr "Radni Nalozi na cekanju"
+
+#~ msgid "Start working"
+#~ msgstr "Pocetak Posla"
+
+#~ msgid "Operation is cancelled"
+#~ msgstr "Operacija je otkazana"
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index dddad110f7f..ca87c76e9cf 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -6,20 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 07:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr "Gebühren"
+msgstr "Aufwandspositionen"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -86,7 +87,7 @@ msgstr "Abbrechen Reparatur"
 #: field:mrp.repair.fee,to_invoice:0
 #: field:mrp.repair.line,to_invoice:0
 msgid "To Invoice"
-msgstr "Abzurechnen"
+msgstr "Abrechnen"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -140,7 +141,7 @@ msgstr "Rechnungsanschrift :"
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Guarantee limit"
-msgstr "Garantielimit"
+msgstr "Garantie bis"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -157,7 +158,7 @@ msgstr "Steuern"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Net Total :"
-msgstr "Netto"
+msgstr "Nettobetrag :"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:0
@@ -168,7 +169,7 @@ msgstr "Warnung !"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "VAT"
-msgstr "Ust"
+msgstr "USt."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -178,7 +179,7 @@ msgstr "Reparaturvorgang"
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
 msgid "Move"
-msgstr "Buchung"
+msgstr "Lieferauftrag"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:0
@@ -196,7 +197,7 @@ msgstr "Reparaturaufträge"
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr "Angebot / Bestellung"
+msgstr "Angebot / Auftrag"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -237,11 +238,33 @@ msgstr "Wiedererstellung Rechnung"
 msgid "Repairs order"
 msgstr "Reparaturauftrag"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allows you to organize your reparations on the products. On a "
+"repair order, you can detail the components you remove, add or replace and "
+"record the time you spent on the different operations. The repair order uses "
+"the warranty date on the production lot in order to know if you have to "
+"invoice the reparation to the customer or not."
+msgstr ""
+"Reparaturaufträge ermöglichen die Organisation von Reparaturen. Sie können "
+"bei einer Reparatur definieren welche Bauteile demontiert werden, welche "
+"Bauteile anstatt dessen als Ersatz verwendet werden und welche Vorgänge mit "
+"welchem Zeitaufwand für die Reparatur benötigt wird. Ein Reparaturauftrag "
+"prüft die Garantiezeiten von Produkten über das Fertigungslos, um zu "
+"erkennen, inwieweit die Reparatur abrechenbar ist oder im Zuge der "
+"Gewährleistung kostenfrei erfolgen muss."
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
 msgstr "ReparaturNr."
 
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
@@ -256,7 +279,7 @@ msgstr "In Reparatur"
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr "Gebührenpositionen"
+msgstr "Aufwandspositionen"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -271,7 +294,12 @@ msgstr "Gebührenposition(en)"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr "Abzurechnen"
+msgstr "Abrechenbar"
+
+#. module: mrp_repair
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -287,7 +315,7 @@ msgstr "Fehler !"
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Menge (ME)"
+msgstr "Anzahl (ME)"
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -311,7 +339,7 @@ msgstr ""
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Total :"
-msgstr "Summe :"
+msgstr "Bruttobetrag :"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
@@ -405,7 +433,7 @@ msgstr "Vor Reparatur"
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr "Aktueller Standort"
+msgstr "Aktueller Lagerort"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -437,7 +465,7 @@ msgstr "(Entferne)"
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Add"
-msgstr "Hinzu"
+msgstr "Ersatz"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -486,7 +514,7 @@ msgstr "unbekannt"
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr "Produkte in Reparatur"
+msgstr "Defektes Produkt"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -565,14 +593,14 @@ msgstr "Status"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Qty"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
 #: field:mrp.repair.line,price_unit:0
 #: report:repair.order:0
 msgid "Unit Price"
-msgstr "Preis pro Einheit"
+msgstr "Preis/ME"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -602,18 +630,23 @@ msgstr "Rechnung"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr "Gebühren"
+msgstr "Aufwendungen"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: view:mrp.repair.make_invoice:0
 msgid "Cancel"
-msgstr "Abbrechen"
+msgstr "Abgebrochen"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Ziellager"
+msgstr "Ziel"
+
+#. module: mrp_repair
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -628,7 +661,7 @@ msgstr "Historie"
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr "Auslieferungsstandort"
+msgstr "Auslieferung Lagerort"
 
 #. module: mrp_repair
 #: help:mrp.repair,invoice_method:0
@@ -694,7 +727,7 @@ msgstr "Interne Hinweise"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Taxes:"
-msgstr "Steuern :"
+msgstr "Umsatzsteuer :"
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
@@ -721,7 +754,7 @@ msgstr "Reparatur wurde nicht berechnet."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr "Summe Betrag"
+msgstr "Gesamt Betrag"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -731,13 +764,13 @@ msgstr "ME"
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Remove"
-msgstr "Entferne"
+msgstr "Ausbau"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "Produkt ME"
+msgstr "Mengeneinheit"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -786,7 +819,7 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
 msgid "Total"
-msgstr "Summe"
+msgstr "Bruttobetrag"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po
index 048824f620f..a6dc213f1ad 100644
--- a/addons/mrp_repair/i18n/fr.po
+++ b/addons/mrp_repair/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -47,9 +47,9 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "Recréer la Facture"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -91,12 +91,12 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Mettre en Brouillon"
+msgstr "Mettre en brouillon"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Exception de Facturation"
+msgstr "Incident de facturation"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -210,16 +210,21 @@ msgstr ""
 msgid "Confirmed"
 msgstr "Confirmée"
 
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Recreate Invoice"
-msgstr "Recréer la Facture"
-
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
 msgstr "Commande de Réparation"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allows you to organize your reparations on the products. On a "
+"repair order, you can detail the components you remove, add or replace and "
+"record the time you spent on the different operations. The repair order uses "
+"the warranty date on the production lot in order to know if you have to "
+"invoice the reparation to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -231,11 +236,6 @@ msgstr "N° de la Commande de Réparation"
 msgid "Lot Number"
 msgstr "Numéro du Lot"
 
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Under Repair"
-msgstr "En Réparation"
-
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
@@ -289,11 +289,6 @@ msgstr ""
 msgid "Total :"
 msgstr "Total :"
 
-#. module: mrp_repair
-#: field:mrp.repair,name:0
-msgid "Repair Reference"
-msgstr ""
-
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
 msgid ""
@@ -318,11 +313,6 @@ msgstr "Notes du Devis"
 msgid "Warning!"
 msgstr ""
 
-#. module: mrp_repair
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
@@ -419,8 +409,8 @@ msgid "Do you really want to create the invoice(s) ?"
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
 msgstr ""
 
 #. module: mrp_repair
@@ -429,12 +419,9 @@ msgid "Repair Order"
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr "En Réparation"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -780,9 +767,21 @@ msgstr ""
 #~ msgid "Quality"
 #~ msgstr "Qualité"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Make invoices"
 #~ msgstr "Creer les factures"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
+
 #~ msgid "Repair Order Ref"
 #~ msgstr "Réf. de la Commande de Réparation"
 
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index 99fe057e6b9..0d026433f24 100644
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:43+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:43+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:08+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,8 +41,8 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
 msgstr ""
 
 #. module: mrp_repair
@@ -200,11 +200,6 @@ msgstr ""
 msgid "Confirmed"
 msgstr ""
 
-#. module: mrp_repair
-#: view:mrp.repair:0
-msgid "Recreate Invoice"
-msgstr ""
-
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
@@ -220,22 +215,12 @@ msgstr ""
 msgid "Repair Order N° :"
 msgstr ""
 
-#. module: mrp_repair
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
 msgstr ""
 
-#. module: mrp_repair
-#: selection:mrp.repair,state:0
-msgid "Under Repair"
-msgstr ""
-
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
@@ -256,11 +241,6 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
-#. module: mrp_repair
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
@@ -290,11 +270,6 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: mrp_repair
-#: field:mrp.repair,name:0
-msgid "Repair Reference"
-msgstr ""
-
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
 msgid "This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"
@@ -317,11 +292,6 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#. module: mrp_repair
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
@@ -418,8 +388,8 @@ msgid "Do you really want to create the invoice(s) ?"
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
 msgstr ""
 
 #. module: mrp_repair
@@ -428,8 +398,8 @@ msgid "Repair Order"
 msgstr ""
 
 #. module: mrp_repair
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
 msgstr ""
 
 #. module: mrp_repair
@@ -576,11 +546,6 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
-#. module: mrp_repair
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
new file mode 100644
index 00000000000..b9d9f827094
--- /dev/null
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -0,0 +1,890 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees Line"
+msgstr "Dodatne Linije"
+
+#. module: mrp_repair
+#: help:mrp.repair,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"repair order.             \n"
+"* The 'Confirmed' state is used when a user confirms the repair order.       "
+"      \n"
+"* The 'Ready to Repair' state is used to start to repairing, user can start "
+"repairing only after repair order is confirmed.             \n"
+"* The 'To be Invoiced' state is used to generate the invoice before or after "
+"repairing done.             \n"
+"* The 'Done' state is set when repairing is completed.            \n"
+"* The 'Cancelled' state is used when user cancel repair order."
+msgstr ""
+" *Stanje 'U Pripremi se koristi kada  korisnik dobije novi ili nepodtvrdjeni "
+"zahtev za popravku.                                              \n"
+"* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za "
+"popravku.                                 \n"
+"*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze "
+"poceti sa popravkom, ali samo je zahtev za popravku potvrdjen.               "
+"           \n"
+"*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon "
+"zavrsetka popravke.                                 \n"
+"*'Zavrseno' stanje se koristi kada je popravka zavrsena.                     "
+"             \n"
+"*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku."
+
+#. module: mrp_repair
+#: field:mrp.repair.line,move_id:0
+msgid "Inventory Move"
+msgstr "Premesti Inventar"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: mrp_repair
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: mrp_repair
+#: help:mrp.repair,deliver_bool:0
+msgid ""
+"Check this box if you want to manage the delivery once the product is "
+"repaired. If cheked, it will create a picking with selected product. Note "
+"that you can select the locations in the Info tab, if you have the extended "
+"view."
+msgstr ""
+"cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog "
+"proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite "
+"da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate "
+"prosireni pregled."
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
+#: view:mrp.repair.cancel:0
+msgid "Cancel Repair Order"
+msgstr "Otkazi zahtev za popravku"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,to_invoice:0
+#: field:mrp.repair.line,to_invoice:0
+msgid "To Invoice"
+msgstr "Fakturisati"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Printing Date"
+msgstr "Datum štampe"
+
+#. module: mrp_repair
+#: field:mrp.repair.make_invoice,group:0
+msgid "Group by partner invoice address"
+msgstr "Grupisano po adresama faktura partnera"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No product defined on Fees!"
+msgstr "Nema proizvoda definisanih za Naknadne intervencije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Invoice Exception"
+msgstr "Izuzetak u izdavanju Računa"
+
+#. module: mrp_repair
+#: field:mrp.repair,address_id:0
+msgid "Delivery Address"
+msgstr "Adresa Dostave"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
+#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
+#: view:mrp.repair:0
+msgid "Make Invoice"
+msgstr "Kreiraj račun"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_subtotal:0
+#: field:mrp.repair.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: mrp_repair
+#: field:mrp.repair,guarantee_limit:0
+msgid "Guarantee limit"
+msgstr "Garancija"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_tax:0
+#: field:mrp.repair.fee,tax_id:0
+#: field:mrp.repair.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje!"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Operations"
+msgstr "Radnje"
+
+#. module: mrp_repair
+#: field:mrp.repair,move_id:0
+msgid "Move"
+msgstr "Pomeri"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "You have to select a Partner Invoice Address in the repair form !"
+msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
+#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
+msgid "Repair Orders"
+msgstr "Nalozi Popravke"
+
+#. module: mrp_repair
+#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,repair_id:0
+#: field:mrp.repair.line,repair_id:0
+msgid "Repair Order Reference"
+msgstr "Referenca zahteva za popravku"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No account defined for partner \"%s\"."
+msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "Osvežavanje računa"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Repairs order"
+msgstr "Nalozi Popravke"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Order N° :"
+msgstr "Nalog Br :"
+
+#. module: mrp_repair
+#: field:mrp.repair,prodlot_id:0
+#: report:repair.order:0
+msgid "Lot Number"
+msgstr "Serijski Broj"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr "Popravka u Toku"
+
+#. module: mrp_repair
+#: field:mrp.repair,fees_lines:0
+msgid "Fees Lines"
+msgstr "Dodatne Linije"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Fees Line(s)"
+msgstr "Dodana linija(e)"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "To be Invoiced"
+msgstr "Da bude Fakturisano"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "Količina (UoM)"
+
+#. module: mrp_repair
+#: help:mrp.repair.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically as draft when repair order in "
+"draft state.                         \n"
+"* The 'Confirmed' state is set automatically as confirm when repair order in "
+"confirm state.                         \n"
+"* The 'Done' state is set automatically when repair order is completed.      "
+"                  \n"
+"* The 'Cancelled' state is set automatically when user cancel repair order."
+msgstr ""
+" *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev "
+"za popravku 'U Pripremi' .                                                   "
+"   \n"
+"*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za "
+"popravku ' Potvrdjeno'.                                                  \n"
+"*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku "
+"zavrsen.                                                   \n"
+"*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za "
+"popravku."
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: mrp_repair
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
+msgstr "Reference Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid ""
+"This operation will cancel the Repair process, but will not cancel it's "
+"Invoice. Do you want to continue?"
+msgstr ""
+"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. "
+"Da nastavim?"
+
+#. module: mrp_repair
+#: field:mrp.repair,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,quotation_notes:0
+msgid "Quotation Notes"
+msgstr "Kotacija napomene"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje !"
+
+#. module: mrp_repair
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Search Reair Orders"
+msgstr "Pretrazi Naloge Popravki"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Add)"
+msgstr "(Dodaj)"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_line
+#: view:mrp.repair:0
+msgid "Repair Line"
+msgstr "Linija Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_method:0
+msgid "Invoice Method"
+msgstr "Metod Fakturisanja"
+
+#. module: mrp_repair
+#: field:mrp.repair,repaired:0
+msgid "Repaired"
+msgstr "Popravljeno"
+
+#. module: mrp_repair
+#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
+msgid "Products Repairs Module - Manage All products Repairs"
+msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,invoice_line_id:0
+#: field:mrp.repair.line,invoice_line_id:0
+msgid "Invoice Line"
+msgstr "Red računa"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Canceled"
+msgstr "Отказано"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "Before Repair"
+msgstr "Pre POpravke"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_id:0
+msgid "Current Location"
+msgstr "Trenutna Lokacija"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoiced:0
+#: field:mrp.repair.fee,invoiced:0
+#: field:mrp.repair.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "No"
+msgstr "Ne"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Remove)"
+msgstr "(Ukloni)"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Add"
+msgstr "Dodaj"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
+
+#. module: mrp_repair
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni ."
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair
+msgid "Repair Order"
+msgstr "Zahtev za Popravku"
+
+#. module: mrp_repair
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Ready To Repair"
+msgstr "Spremno za Popravku"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Guarantee Limit"
+msgstr "Garancija traje do"
+
+#. module: mrp_repair
+#: field:mrp.repair,default_address_id:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: mrp_repair
+#: field:mrp.repair,product_id:0
+#: report:repair.order:0
+msgid "Product to Repair"
+msgstr "Proizvod za Popravku"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "N° :"
+msgstr "Br.:"
+
+#. module: mrp_repair
+#: help:mrp.repair,pricelist_id:0
+msgid "The pricelist comes from the selected partner, by default."
+msgstr "Cenovnik stize od selektovanog partnera, po postavci"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
+msgid "Repair Fees Line"
+msgstr "Linije naknadnih popravki"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Quotation"
+msgstr "Najava"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Compute"
+msgstr "Izracunaj"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Confirm Repair"
+msgstr "Potvrdi Popravku"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Quotation"
+msgstr "Pretpostavka Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "End Repair"
+msgstr "Kraj Popravke"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No account defined for product \"%s\"."
+msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom_qty:0
+#: report:repair.order:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Start Repair"
+msgstr "Start Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,state:0
+#: field:mrp.repair.line,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_unit:0
+#: field:mrp.repair.line,price_unit:0
+#: report:repair.order:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: mrp_repair
+#: help:mrp.repair,guarantee_limit:0
+msgid ""
+"The guarantee limit is computed as: last move date + warranty defined on "
+"selected product. If the current date is below the guarantee limit, each "
+"operation and fee you will add will be set as 'not to invoiced' by default. "
+"Note that you can change manually afterwards."
+msgstr ""
+"Garantovani limit je izracunat kao: datum poslednje intervencije + garancija "
+"definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, "
+"svaka se operacija kao i naknadne intervencije stavljaju kao \" NE "
+"FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti "
+"rucno."
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_id:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees"
+msgstr "Porezi"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: view:mrp.repair.make_invoice:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Odredišna lokacija"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Operation Line(s)"
+msgstr "Linija(e) Operacije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_dest_id:0
+msgid "Delivery Location"
+msgstr "Lokacija Ispostave"
+
+#. module: mrp_repair
+#: help:mrp.repair,invoice_method:0
+msgid ""
+"This field allow you to change the workflow of the repair order. If value "
+"selected is different from 'No Invoice', it also allow you to select the "
+"pricelist and invoicing address."
+msgstr ""
+"Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je "
+"selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti "
+"takodje omogucava da selektujes cenovnik i adresu afkturisanja."
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create Invoice"
+msgstr "Kreiraj Fakturu"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,name:0
+#: field:mrp.repair.line,name:0
+#: report:repair.order:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: mrp_repair
+#: field:mrp.repair,operations:0
+msgid "Operation Lines"
+msgstr "Operacione Linije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "invoiced"
+msgstr "Fakturisano"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_id:0
+#: field:mrp.repair.line,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoice Corrected"
+msgstr "Ispravljen račun"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: mrp_repair
+#: field:mrp.repair,deliver_bool:0
+msgid "Deliver"
+msgstr "Isporuka"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,internal_notes:0
+msgid "Internal Notes"
+msgstr "Interne Napomene"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: mrp_repair
+#: field:mrp.repair,picking_id:0
+msgid "Picking"
+msgstr "Biranje"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Untaxed amount"
+msgstr "Iznos bez Poreza"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Active ID is not Found"
+msgstr "Aktivni ID nije pronadjen"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Repair order is not invoiced."
+msgstr "Nalog za popravku nije fakturisan"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Total amount"
+msgstr "Ukupan iznos"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Remove"
+msgstr "Уклони"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom:0
+#: field:mrp.repair.line,product_uom:0
+msgid "Product UoM"
+msgstr "JM Proizvoda"
+
+#. module: mrp_repair
+#: field:mrp.repair,partner_invoice_id:0
+msgid "Invoicing Address"
+msgstr "Adresa Fakturisanja"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "After Repair"
+msgstr "Nakon Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_id:0
+msgid "Source Location"
+msgstr "Lokacija izvora"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
+#: view:mrp.repair:0
+msgid "Cancel Repair"
+msgstr "Otkazi Popravku"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "No Invoice"
+msgstr "Ne Fakturisi"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: mrp_repair
+#: help:mrp.repair,partner_id:0
+msgid ""
+"This field allow you to choose the parner that will be invoiced and delivered"
+msgstr ""
+"Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i "
+"fakturisano"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Ready to Repair"
+msgstr "Spremno za Popravku"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No partner !"
+msgstr "Nema partnera !"
+
+#~ msgid "Repair State"
+#~ msgstr "Stanje Popravke"
+
+#~ msgid "Repair Order Ref"
+#~ msgstr "Ref.Nalog za Popravku"
+
+#~ msgid "Repair Fees line"
+#~ msgstr "Dodatne Linije Popravke"
+
+#~ msgid "Repairs"
+#~ msgstr "Popravke"
+
+#~ msgid "Repairs in progress"
+#~ msgstr "Popravka u Toku"
+
+#~ msgid "Gives the state of the Repair Order"
+#~ msgstr "Dato Stanje Naloga Popravke"
+
+#~ msgid ""
+#~ "The garantee limit is computed as: last move date + warranty defined on "
+#~ "selected product. If the current date is below the garantee limit, each "
+#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
+#~ "Note that you can change manually afterwards."
+#~ msgstr ""
+#~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati "
+#~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i "
+#~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. "
+#~ "Trebate znati da ovo mozete kasnije rucno promeniri."
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "New Repair"
+#~ msgstr "Nova Popravka"
+
+#~ msgid ""
+#~ "This operation  will  cancel the  Repair process, but  will not cancel it's "
+#~ "Invoice. Do you want to continue?"
+#~ msgstr ""
+#~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu "
+#~ "iste. Zelis li da nastavim"
+
+#~ msgid "Repairs Ready to Start"
+#~ msgstr "Popravke spremne za start"
+
+#~ msgid "Repairs Order"
+#~ msgstr "Nalog Popravki"
+
+#~ msgid "Repair Operations Lines"
+#~ msgstr "Operacione Linije Popravke"
+
+#~ msgid "Repairs to be invoiced"
+#~ msgstr "Popravke za fakturisanje"
+
+#~ msgid "Products Repairs Module"
+#~ msgstr "Modul Popravki Proizvoda"
+
+#~ msgid "Do you really want to create the invoices ?"
+#~ msgstr "Da li zaista želite da kreirate račun?"
+
+#~ msgid ""
+#~ "Check this box if you want to manage the delivery once the product is "
+#~ "repaired. If cheked, it will create a packing with selected product. Note "
+#~ "that you can select the locations in the Info tab, if you have the extended "
+#~ "view."
+#~ msgstr ""
+#~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je "
+#~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani "
+#~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si "
+#~ "omogucio prosireni prozor,"
+
+#~ msgid "Repair Ref"
+#~ msgstr "Ref Popravke"
+
+#~ msgid "Cancel Repair...??"
+#~ msgstr "Otkazujes Popravku ??"
+
+#~ msgid "Make invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid "Quality"
+#~ msgstr "Kvalitet"
+
+#~ msgid "Repairs in quotation"
+#~ msgstr "Popravke u Najavi"
diff --git a/addons/mrp_subproduct/i18n/de.po b/addons/mrp_subproduct/i18n/de.po
index 4ee9242a13a..c337564bf9a 100644
--- a/addons/mrp_subproduct/i18n/de.po
+++ b/addons/mrp_subproduct/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-29 10:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:35+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,23 +30,28 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "Subprodukt"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
-msgstr "Subprodukt"
+msgstr "Subprodukte"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Fertigungsauftrag"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
 msgid ""
 "MRP Sub Product - To produce several products from one production order"
-msgstr ""
+msgstr "MRP Sub Product - Modul für die Fertigung von Subprodukten"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -50,7 +61,7 @@ msgstr "Produkt"
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
 msgid "sub_products"
-msgstr "untergeordente Produkte"
+msgstr "Subprodukte"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -60,17 +71,17 @@ msgstr "Mengen Typ"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Stückliste"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr "Produkt Menge"
+msgstr "Anzahl"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product UOM"
-msgstr "Produkt ME"
+msgstr "Mengeneinheit"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,bom_id:0
@@ -98,7 +109,12 @@ msgstr ""
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr "Fixiert"
+msgstr "Fest"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Mrp Sub Product"
 #~ msgstr "Fertigung Subprodukt"
diff --git a/addons/mrp_subproduct/i18n/fr.po b/addons/mrp_subproduct/i18n/fr.po
index 0c45ca6afdd..80435d15eb8 100644
--- a/addons/mrp_subproduct/i18n/fr.po
+++ b/addons/mrp_subproduct/i18n/fr.po
@@ -6,86 +6,98 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 14:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 14:12+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+msgstr ""
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "Sous-produit"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom d'un module doit être unique !"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
-msgstr ""
+msgstr "Sous-produits"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ordre de fabrication"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
 msgid ""
 "MRP Sub Product - To produce several products from one production order"
 msgstr ""
+"Sous-produit dans le module MRP - pour pouvoir fabriquer plusieurs produits "
+"à partir d'un seul ordre de fabrication"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
 msgid "sub_products"
-msgstr ""
+msgstr "Sous-produits"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,subproduct_type:0
 msgid "Quantity Type"
-msgstr ""
+msgstr "Type de quantité"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Nomenclature"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Qté de Produit"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UdM du produit"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "Nomenclature"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "Sub Products"
-msgstr ""
+msgstr "Sous-produit"
 
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr ""
+msgstr "Variable"
 
 #. module: mrp_subproduct
 #: constraint:ir.model:0
@@ -98,4 +110,9 @@ msgstr ""
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fixe"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
index d58f359343a..016ce94f151 100644
--- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot
+++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:08+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,23 +16,14 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: mrp_subproduct
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: mrp_subproduct
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
-msgid "Sub Product"
-msgstr ""
-
-#. module: mrp_subproduct
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: sql_constraint:mrp.bom:0
+msgid "All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra products on BoMs !"
 msgstr ""
 
 #. module: mrp_subproduct
@@ -51,13 +42,8 @@ msgid "MRP Sub Product - To produce several products from one production order"
 msgstr ""
 
 #. module: mrp_subproduct
-#: field:mrp.subproduct,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.bom,sub_products:0
-msgid "sub_products"
+#: view:mrp.bom:0
+msgid "Sub Products"
 msgstr ""
 
 #. module: mrp_subproduct
@@ -86,8 +72,13 @@ msgid "BoM"
 msgstr ""
 
 #. module: mrp_subproduct
-#: view:mrp.bom:0
-msgid "Sub Products"
+#: constraint:mrp.bom:0
+msgid "Error ! You can not create recursive BoM."
+msgstr ""
+
+#. module: mrp_subproduct
+#: field:mrp.bom,sub_products:0
+msgid "sub_products"
 msgstr ""
 
 #. module: mrp_subproduct
@@ -96,8 +87,13 @@ msgid "Variable"
 msgstr ""
 
 #. module: mrp_subproduct
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr ""
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Sub Product"
 msgstr ""
 
 #. module: mrp_subproduct
@@ -105,8 +101,3 @@ msgstr ""
 msgid "Fixed"
 msgstr ""
 
-#. module: mrp_subproduct
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po
index ce19df9144d..25f9afffad3 100644
--- a/addons/mrp_subproduct/i18n/pt.po
+++ b/addons/mrp_subproduct/i18n/pt.po
@@ -6,95 +6,121 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:13+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Produto"
 
 #. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
-msgid "Sub Product"
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
-msgstr ""
+msgstr "subprodutos"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ordem de produção"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
 msgid ""
 "MRP Sub Product - To produce several products from one production order"
 msgstr ""
+"MRP Subproduto - Para criar diversos produtos a partir de uma só ordem de "
+"produção"
 
 #. module: mrp_subproduct
-#: field:mrp.subproduct,product_id:0
-msgid "Product"
+#: view:mrp.bom:0
+msgid "Sub Products"
+msgstr "Subprodutos"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "Tipo de Quantidade"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "Fatura do material"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "Quantidade do produto"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product UOM"
+msgstr "Produto UOM"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "UOM"
+
+#. module: mrp_subproduct
+#: constraint:mrp.bom:0
+msgid "Error ! You can not create recursive BoM."
 msgstr ""
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
 msgid "sub_products"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,subproduct_type:0
-msgid "Quantity Type"
-msgstr ""
-
-#. module: mrp_subproduct
-#: model:ir.model,name:mrp_subproduct.model_mrp_bom
-msgid "Bill of Material"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,product_qty:0
-msgid "Product Qty"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,product_uom:0
-msgid "Product UOM"
-msgstr ""
-
-#. module: mrp_subproduct
-#: field:mrp.subproduct,bom_id:0
-msgid "BoM"
-msgstr ""
-
-#. module: mrp_subproduct
-#: view:mrp.bom:0
-msgid "Sub Products"
-msgstr ""
+msgstr "sub_products"
 
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr ""
+msgstr "Variável"
 
 #. module: mrp_subproduct
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr "A quantidade numa encomenda não pode ser igual ou inferior a zero!"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Sub Product"
+msgstr "Subproduto"
 
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fixo"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
diff --git a/addons/mrp_subproduct/i18n/sl.po b/addons/mrp_subproduct/i18n/sl.po
index 57e5cf747af..4e4be2537a1 100644
--- a/addons/mrp_subproduct/i18n/sl.po
+++ b/addons/mrp_subproduct/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:01+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-26 23:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: mrp_subproduct
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -24,7 +29,12 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "Del proizvoda"
+
+#. module: mrp_subproduct
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -34,7 +44,7 @@ msgstr "polproizvodi"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Naročilnica za proizvodnjo"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
@@ -60,7 +70,7 @@ msgstr "Vrsta količine"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Kosovnica"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
@@ -99,6 +109,11 @@ msgstr ""
 msgid "Fixed"
 msgstr "Stalno"
 
+#. module: mrp_subproduct
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
+
 #~ msgid "Mrp Sub Product"
 #~ msgstr "Načrtovanje virov materiala za polproizvod"
 
diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po
new file mode 100644
index 00000000000..3008c355f91
--- /dev/null
+++ b/addons/mrp_subproduct/i18n/sr@latin.po
@@ -0,0 +1,109 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_subproduct
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Sub Product"
+msgstr "SubProizvod"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "sub products"
+msgstr "pod proizvodi"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Zahtev Proizvodnje"
+
+#. module: mrp_subproduct
+#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
+msgid ""
+"MRP Sub Product - To produce several products from one production order"
+msgstr ""
+"MRP SubProizvod- Za Proizvodnju nekoliko proizvoda iz jednog proizvodnog "
+"zahteva"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_subproduct
+#: field:mrp.bom,sub_products:0
+msgid "sub_products"
+msgstr "pod_proizvod"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "Tip Kolicine"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "Racun Materijala"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "Kol, Proizvoda"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product UOM"
+msgstr "JM proizvoda"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "BoM"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "Sub Products"
+msgstr "Pod proizvodi"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "Promjenljiva"
+
+#. module: mrp_subproduct
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#~ msgid "Mrp Sub Product"
+#~ msgstr "Mrp Pod Proizvod"
+
+#~ msgid "MRP Sub Product"
+#~ msgstr "MRP Pod Proizvod"
diff --git a/addons/multi_company/i18n/de.po b/addons/multi_company/i18n/de.po
index 14d07a3e48f..4cc4d82f3ba 100644
--- a/addons/multi_company/i18n/de.po
+++ b/addons/multi_company/i18n/de.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:12+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr "Journal Barkasse - (OpenERP IN)"
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -40,49 +46,109 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Sehr geehrte Firma %(partner_name)s,\n"
+"\n"
+"Bitte beachten Sie den Email Anhang mit einer Liste der unbezahlten "
+"Rechnungen. Der fällige Betrag beläuft sich insgesamt auf:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Danke und Gruss\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "2 Benuzter können nicht den gleichen Login Code haben."
 
 #. module: multi_company
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Fehler: UOS sollte in einer anderen Kategorie sein als UOM"
-
-#. module: multi_company
-#: model:product.category,name:multi_company.Odoo1
-msgid "Odoo Offers"
-msgstr "Odoo Angebote"
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr "Journal Schecks - (OpenERP IN)"
 
 #. module: multi_company
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss "
-"in derselben Kategorie sein."
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr "Fehler! Sie können keine rekursive Kategorien definieren."
-
-#. module: multi_company
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen."
-
-#. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
+"Fehler: Die Standard Mengeneinheit sowie die  Mengeneinheit bei der "
+"Beschaffung muss in derselben Kategorie sein."
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Multi Mandanten"
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr "Journal Kundengutschriften - (OpenERP US)"
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
+
+#. module: multi_company
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr "Journal Aufwendungen (OpenERP US)"
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr "Journal Aufwendungen - (OpenERP BE)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr "Journal Verkauf - (OpenERP US)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr "Journal Aufwendungen - (OpenERP IN)"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Rückgabe"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr "Journal Lieferantengutschriften - (OpenERP US)"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
@@ -91,29 +157,88 @@ msgid "Multi Company"
 msgstr "Multi Mandanten"
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr "Journal Verkauf - (OpenERP US)"
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Fehler: Falscher EAN code"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+"Die Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen "
+"(Mandant)."
 
 #. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr "Journal Schecks - (OpenERP BE)"
 
 #. module: multi_company
 #: view:multi_company.default:0
-msgid "Returning"
+msgid "Condition"
+msgstr "Bedingung"
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Fehler: Verkauseinheit (VE) sollte in einer anderen Kategorie sein als "
+"Mengeneinheit (ME)"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo Angebote"
+
+#. module: multi_company
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen."
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
+msgstr "Journal Barkasse - (OpenERP US)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
+msgstr "Journal Bank - (OpenERP US)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
+msgstr "Journal Kundengutschriften - (OpenERP IN)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
+msgstr "Journal Barkasse - (OpenERP BE)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
+msgstr "Journal Schecks - (OpenERP US)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
+msgstr "Journal Verkauf  - (OpenERP BE)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr "Journal Lieferantengutschriften - (OpenERP BE)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
+msgstr "Journal Kundengutschriften - (OpenERP BE)"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
@@ -121,21 +246,46 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr "Standard Mandant je Objekt"
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Abgleich"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Bedingung"
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr "Odoo Angebot"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr "Journal Lieferantengutschriften - (OpenERP IN)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr "Journal Bank - (OpenERP IN)"
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Fehler! Sie können keine rekursive Kategorien definieren."
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr "Journal Bank - (OpenERP BE)"
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Fehler: Falscher EAN code"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Abgleich"
+
 #~ msgid "Default Company"
 #~ msgstr "Standard Mandant"
 
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 249701678a0..6c2025e5bbc 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-25 00:15+0000\n"
+"PO-Revision-Date: 2010-11-25 19:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/fr.po b/addons/multi_company/i18n/fr.po
index e588dee8046..2f148b1f906 100644
--- a/addons/multi_company/i18n/fr.po
+++ b/addons/multi_company/i18n/fr.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:12+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:24+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr ""
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -40,50 +46,62 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Veuillez trouver en pièce jointe un rappel de toutes vos factures non "
+"payées, pour un montant total de :\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Merci.\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de l'objet invalide dans l'action défini"
-
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
 msgstr ""
 
-#. module: multi_company
-#: model:product.category,name:multi_company.Odoo1
-msgid "Odoo Offers"
-msgstr "Offre Odoo"
-
-#. module: multi_company
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
-"faire partie de la même catégorie"
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives"
-
-#. module: multi_company
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
-
-#. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue !"
-
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
+msgstr "Multi-sociétés"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr "Journal des avoirs sur commandes de vente - (OpenERP US)"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Retour"
+
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
@@ -91,28 +109,68 @@ msgid "Multi Company"
 msgstr "Multi société"
 
 #. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erreur: code EAN non valide"
-
-#. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
 #: view:multi_company.default:0
-msgid "Returning"
+msgid "Condition"
+msgstr "Condition"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Offre Odoo"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -121,30 +179,49 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr "Société par défaut par objet"
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Correspondance"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Condition"
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr "Offre Odoo"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Correspondance"
+
 #~ msgid "Default Company"
 #~ msgstr "Société par défaut"
 
 #~ msgid "Object"
 #~ msgstr "Objet"
 
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
+#~ "faire partie de la même catégorie"
+
 #~ msgid "The VAT doesn't seem to be correct."
 #~ msgstr "La TVA ne semble pas correcte"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de l'objet invalide dans l'action défini"
+
 #~ msgid "Object affect by this rules"
 #~ msgstr "Objet affecté par cette règle"
 
@@ -160,9 +237,15 @@ msgstr "Offre Odoo"
 #~ msgid "Main Company"
 #~ msgstr "Société Principale"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue !"
+
 #~ msgid "Name"
 #~ msgstr "Nom"
 
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
+
 #~ msgid "multi_company.default"
 #~ msgstr "multi_company.default"
 
@@ -181,6 +264,12 @@ msgstr "Offre Odoo"
 #~ msgid "Expression"
 #~ msgstr "Expression"
 
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Erreur ! Vous ne pouvez pas créer de catégories récursives"
+
+#~ msgid "Error: Invalid ean code"
+#~ msgstr "Erreur: code EAN non valide"
+
 #~ msgid "Default company per Object"
 #~ msgstr "Société par défaut par Objet"
 
@@ -190,3 +279,11 @@ msgstr "Offre Odoo"
 #, python-format
 #~ msgid " (copy)"
 #~ msgstr " (copie)"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr ""
+#~ "La société choisie ne fait pas partie des sociétés autorisées pour cet "
+#~ "utilisateur"
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "VOus ne pouvez pas avoir deux utilsiateurs avec le même login !"
diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot
index b2b272a831d..ab9f386401d 100644
--- a/addons/multi_company/i18n/multi_company.pot
+++ b/addons/multi_company/i18n/multi_company.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:44+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:44+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:08+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -42,66 +42,26 @@ msgid "\n"
 "        "
 msgstr ""
 
-#. module: multi_company
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.check_journal_multi_in
 msgid "Checks Journal - (OpenERP IN)"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
 msgstr ""
 
-#. module: multi_company
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.refund_sales_journal_multi_us
 msgid "Sales Credit Note Journal - (OpenERP US)"
 msgstr ""
 
-#. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: multi_company
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.expenses_journal_multi_us
 msgid "Expenses Journal - (OpenERP US)"
 msgstr ""
 
-#. module: multi_company
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.expenses_journal_multi_be
 msgid "Expenses Journal - (OpenERP BE)"
@@ -122,11 +82,6 @@ msgstr ""
 msgid "Returning"
 msgstr ""
 
-#. module: multi_company
-#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
-msgid "Expenses Credit Notes Journal - (OpenERP US)"
-msgstr ""
-
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
@@ -138,11 +93,6 @@ msgstr ""
 msgid "Sales Journal - (OpenERP IN)"
 msgstr ""
 
-#. module: multi_company
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.check_journal_multi_be
 msgid "Checks Journal - (OpenERP BE)"
@@ -153,24 +103,14 @@ msgstr ""
 msgid "Condition"
 msgstr ""
 
-#. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: multi_company
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
 msgstr ""
 
 #. module: multi_company
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
@@ -234,26 +174,11 @@ msgstr ""
 msgid "Bank Journal - (OpenERP IN)"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr ""
-
-#. module: multi_company
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
 #. module: multi_company
 #: model:account.journal,name:multi_company.bank_journal_multi_be
 msgid "Bank Journal - (OpenERP BE)"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr ""
-
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Matching"
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index 8fe7ff4f963..6a5ebbc8110 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-04 06:51+0000\n"
-"Last-Translator: Naven <naven@ipv4.pl>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-28 12:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr "Dziennik kasowy - (OpenERP IN)"
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -41,11 +46,124 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: multi_company
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nie może być dwóch użytkowników o tym samym loginie !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr "Dziennik czeków - (OpenERP IN)"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Wielofirmowość"
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+"Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione."
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Wybrana firma nie jest dozwolona dla tego użytkownika"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr "Dziennik korekt sprzedaży - (OpenERP US)"
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr "Dziennik wydatków - (OpenERP US)"
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Zwrot"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Wielofirmowość"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dziennika musi być unikalny w ramach firmy !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Warunek"
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -56,61 +174,49 @@ msgstr "Błąd: JS musi być innej kategorii niż JM."
 msgid "Odoo Offers"
 msgstr ""
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
-
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 
 #. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
-msgstr "Wielofirmowość"
-
-#. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Błąd: Niedozwolony kod EAN"
-
-#. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -119,21 +225,46 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr "Domyślna firma dla obiektów"
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Zgodność"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Warunek"
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr ""
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Błąd: Niedozwolony kod EAN"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Zgodność"
+
 #~ msgid "Default Company"
 #~ msgstr "Domyślna firma"
 
diff --git a/addons/multi_company/i18n/pt_BR.po b/addons/multi_company/i18n/pt_BR.po
index b779274b536..a02b5d1d941 100644
--- a/addons/multi_company/i18n/pt_BR.po
+++ b/addons/multi_company/i18n/pt_BR.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:23+0000\n"
-"Last-Translator: Douglas Morato <dfamorato@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 00:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.cash_journal_multi_in
+msgid "Cash Journal - (OpenERP IN)"
+msgstr "Livro Caixa - (OpenERP IN)"
+
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
 #: model:res.company,overdue_msg:multi_company.res_company_oerp_be
@@ -40,12 +45,141 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Prezado %(partner_name)s,\n"
+"\n"
+"Em anexo encontra-se  um lembrete de todas suas  faturas à pagar, por um "
+"montante total devido de;\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Obrigado,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não é permitido criar dois usuários com o mesmo login!"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_in
+msgid "Checks Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Erro: A unidade padrão e a unidade de compra devem ser da mesma categoria."
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Multi-Empresas"
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Erro! Você não pode criar membros recursivos associados."
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"A empresa escolhida não está entre as empresas habilitadas para este usuário"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
+msgid "Sales Credit Note Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro ! Você não pode criar Menu recursivo."
 
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Nome de modelo inválido na definição da ação"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_us
+msgid "Expenses Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_be
+msgid "Expenses Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_us
+msgid "Sales Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.expenses_journal_multi_in
+msgid "Expenses Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Retornando"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
+msgid "Expenses Credit Notes Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multi-Empresa"
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_in
+msgid "Sales Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.check_journal_multi_be
+msgid "Checks Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Condição"
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
 #. module: multi_company
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -57,62 +191,49 @@ msgstr ""
 msgid "Odoo Offers"
 msgstr "Promoções Odoo (On Demand Open Object)"
 
-#. module: multi_company
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: A unidade padrão e a unidade de compra devem ser da mesma categoria."
-
-#. module: multi_company
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
-msgstr "Erro!  Você não pode criar categorias recursivas."
-
 #. module: multi_company
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr "Erro! Você não pode criar empresas recursivas."
 
 #. module: multi_company
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para Arquitetura da View"
-
-#. module: multi_company
-#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
-msgid "Multi-Companies"
+#: model:account.journal,name:multi_company.cash_journal_multi_us
+msgid "Cash Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: model:ir.module.module,shortdesc:multi_company.module_meta_information
-#: view:multi_company.default:0
-msgid "Multi Company"
-msgstr "Empresa Múltipla"
-
-#. module: multi_company
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: model:account.journal,name:multi_company.bank_journal_multi_us
+msgid "Bank Journal - (OpenERP US)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Erro: Código EAN inválido"
-
-#. module: multi_company
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
+msgid "Sales Credit Note Journal - (OpenERP IN)"
 msgstr ""
 
 #. module: multi_company
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:account.journal,name:multi_company.cash_journal_multi_be
+msgid "Cash Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
-#: view:multi_company.default:0
-msgid "Returning"
+#: model:account.journal,name:multi_company.check_journal_multi_us
+msgid "Checks Journal - (OpenERP US)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.sales_journal_multi_be
+msgid "Sales Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
+msgid "Expenses Credit Notes Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
+msgid "Sales Credit Note Journal - (OpenERP BE)"
 msgstr ""
 
 #. module: multi_company
@@ -121,21 +242,46 @@ msgstr ""
 msgid "Default Company per Object"
 msgstr "Empresa Padrão por Objeto"
 
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Matching"
-msgstr "Correspondendo a"
-
-#. module: multi_company
-#: view:multi_company.default:0
-msgid "Condition"
-msgstr "Condição"
-
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
 msgstr "Promoções Odoo (On Demand Open Object)"
 
+#. module: multi_company
+#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
+msgid "Expenses Credit Notes Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_in
+msgid "Bank Journal - (OpenERP IN)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Erro!  Você não pode criar categorias recursivas."
+
+#. module: multi_company
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: multi_company
+#: model:account.journal,name:multi_company.bank_journal_multi_be
+msgid "Bank Journal - (OpenERP BE)"
+msgstr ""
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Correspondendo a"
+
 #~ msgid "Default Company"
 #~ msgstr "Empresa Padrão"
 
diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po
new file mode 100644
index 00000000000..35f879001fe
--- /dev/null
+++ b/addons/multi_company/i18n/sr@latin.po
@@ -0,0 +1,151 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Postovani %(partner_name)s,\n"
+"\n"
+"Molim vas pronadjite u dodatku podsetnik vasih neuplacenih faktura, kao "
+"ukuoni iznos za:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Hvala,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno IMe modeka u definiciji akcije."
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Greska: UOS mora biti drugacije kategorije nego UOM"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo Ponude"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greska: POdrazumevani UOM i kupljeni UOM moraju biti u istoj kategoriji."
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Greska ! Ne mozes kreirati rekursivne kategorije."
+
+#. module: multi_company
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greska ! Ne mozes kreirati rekursivna Preduzeca."
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Multi-Kompanije"
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multi Kompanija"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Greska ! Ne mozes kreirati rekursivne asocirane clanove."
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greska: Neispravan EAN kod"
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Izabrano preduzece ne spada u dozvoljena preduzeca za ovog korisnika"
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! NE mozes kreirati rekursivni Meni."
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Povratak"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr "Podrazumevano Preduzece po Objektu"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Podudaranje"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr "Odoo Ponuda"
diff --git a/addons/multi_company/i18n/zh_CN.po b/addons/multi_company/i18n/zh_CN.po
index aff0c3c5d39..11d3dffa4c1 100644
--- a/addons/multi_company/i18n/zh_CN.po
+++ b/addons/multi_company/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-25 01:14+0000\n"
-"Last-Translator: mrshelly <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/outlook/README b/addons/outlook/README
index a737a700496..d8d7c5d8187 100644
--- a/addons/outlook/README
+++ b/addons/outlook/README
@@ -3,8 +3,11 @@ OpenERP Outlook PLUG-IN Installation Guide
 Pre requirements :
 ======================================================================================
     1.Python 2.6+ . python can be downloaded from http://www.python.org/download/releases/ .
-    2.Python for Windows extensions - PyWin32 this module for python must be installed for appropriate version of the Python. It can be downloaded from http://sourceforge.net/projects/pywin32/files/ or http://starship.python.net/crew/mhammond/win32/ 
-    3.If you are using MS Outlook 2007 than you are required to install "Microsoft Exchange Server MAPI Client and Collaboration Data Objects 1.2.1 (CDO 1.21)". It can be downloaded from http://www.microsoft.com/downloads/en/details.aspx?FamilyID=e17e7f31-079a-43a9-bff2-0a110307611e&displaylang=en
+    2.Python for Windows extensions - PyWin32 this module for python must be installed for appropriate version of the Python. It can be downloaded from 
+            http://sourceforge.net/projects/pywin32/  or
+            http://starship.python.net/crew/mhammond/win32/
+    3.If you are using MS Outlook 2007 than you are required to install "Microsoft Exchange Server MAPI Client and Collaboration Data Objects 1.2.1 (CDO 1.21)". It can be downloaded from 
+            http://www.microsoft.com/downloads/en/details.aspx?familyid=2714320d-c997-4de1-986f-24f081725d36&displaylang=en
 
 How to install openerp-outlook plug-in?
 ======================================================================================
diff --git a/addons/outlook/i18n/de.po b/addons/outlook/i18n/de.po
index 96ce4dcc718..00e39f9efcf 100644
--- a/addons/outlook/i18n/de.po
+++ b/addons/outlook/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:17+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: outlook
@@ -35,6 +36,11 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 msgid "Outlook Plug-in"
 msgstr "Outlook Plug-in"
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
@@ -58,6 +64,11 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 msgid "_Close"
 msgstr "Beenden"
 
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -142,3 +153,8 @@ msgstr "Outlook Plug-in "
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
 msgid "Outlook Plug-In Configuration"
 msgstr "Outlook Plug-In Konfiguration"
+
+#. module: outlook
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/outlook/i18n/et.po b/addons/outlook/i18n/et.po
new file mode 100644
index 00000000000..e59b438decd
--- /dev/null
+++ b/addons/outlook/i18n/et.po
@@ -0,0 +1,154 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 14:45+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: outlook
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Objekti nimi peab algama x_ ja ei tohi sisaldada erimärke!"
+
+#. module: outlook
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis"
+
+#. module: outlook
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr ""
+
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Mooduli nimi peab olema unikaalne !"
+
+#. module: outlook
+#: help:outlook.installer,doc_file:0
+msgid "The documentation file :- how to install Outlook Plug-in."
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+
+#. module: outlook
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Viga! Te ei saa luua rekursiivset menüüd."
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr "_Sulge"
+
+#. module: outlook
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,doc_file:0
+msgid "Installation Manual"
+msgstr "Instaleerimise manual"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Seadistused"
+
+#. module: outlook
+#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
+msgid "Outlook Plug-In"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "pealkiri"
+
+#. module: outlook
+#: model:ir.module.module,shortdesc:outlook.module_meta_information
+msgid "Outlook Interface"
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,plugin_file:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr ""
+
+#. module: outlook
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr "Faili nimi"
+
+#. module: outlook
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Seadistamise edenemine"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instaleerimise ja seadistamise sammud"
+
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr "Jäta vahele"
+
+#. module: outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "Pilt"
+
+#. module: outlook
+#: field:outlook.installer,outlook:0
+msgid "Outlook Plug-in "
+msgstr ""
+
+#. module: outlook
+#: model:ir.actions.act_window,name:outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
+msgid "Outlook Plug-In Configuration"
+msgstr ""
+
+#. module: outlook
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Välja suurus ei saa olla kunagi väiksem kui 1"
diff --git a/addons/outlook/i18n/fr.po b/addons/outlook/i18n/fr.po
index 5dc29f10076..c53ba9825ed 100644
--- a/addons/outlook/i18n/fr.po
+++ b/addons/outlook/i18n/fr.po
@@ -7,36 +7,78 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 20:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:26+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: outlook
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,plugin_file:0
 msgid "Outlook Plug-in"
-msgstr ""
+msgstr "Extension pour Outlook"
+
+#. module: outlook
+#: field:outlook.installer,doc_file:0
+msgid "Installation Manual"
+msgstr "Manuel d'installation"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Configurer"
+
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "Description"
+
+#. module: outlook
+#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
+msgid "Outlook Plug-In"
+msgstr "Extension pour Outlook"
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "Titre :"
+
+#. module: outlook
+#: model:ir.module.module,shortdesc:outlook.module_meta_information
+msgid "Outlook Interface"
+msgstr "Interface Outlook"
+
+#. module: outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: outlook
+#: field:outlook.installer,outlook:0
+msgid "Outlook Plug-in "
+msgstr "Extension pour Outlook "
+
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
 
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr ""
+"Fichier de documentation : comment installer l'extension pour Outlook"
+
+#. module: outlook
+#: model:ir.actions.act_window,name:outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
+msgid "Outlook Plug-In Configuration"
+msgstr "Configuration de l'extension pour Outlook"
 
 #. module: outlook
 #: help:outlook.installer,outlook:0
@@ -44,96 +86,45 @@ msgid ""
 "Allows you to select an object that you’d like to add to your email and its "
 "attachments."
 msgstr ""
+"Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
+"courriel et à ses pièces jointes"
 
 #. module: outlook
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr "Passer"
 
 #. module: outlook
 #: view:outlook.installer:0
 msgid "_Close"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,doc_file:0
-msgid "Installation Manual"
-msgstr ""
+msgstr "_Fermer"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Configure"
-msgstr ""
+msgid "Installation and Configuration Steps"
+msgstr "Etapes de l'installation et de la configuration"
 
 #. module: outlook
-#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
-msgid "Outlook Plug-In"
-msgstr ""
-
-#. module: outlook
-#: view:outlook.installer:0
-msgid "title"
-msgstr ""
-
-#. module: outlook
-#: model:ir.module.module,shortdesc:outlook.module_meta_information
-msgid "Outlook Interface"
-msgstr ""
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr "Nom du fichier"
 
 #. module: outlook
 #: help:outlook.installer,plugin_file:0
 msgid ""
 "outlook plug-in file. Save as this file and install this plug-in in outlook."
 msgstr ""
-
-#. module: outlook
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,doc_name:0
-#: field:outlook.installer,name:0
-msgid "File name"
-msgstr ""
+"Fichier de l'extension pour Outlook. Enregistrez ce fichier et installez "
+"cette extension dans Outlook."
 
 #. module: outlook
 #: field:outlook.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
 
-#. module: outlook
-#: view:outlook.installer:0
-msgid "Installation and Configuration Steps"
-msgstr ""
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom d'un module doit être unique !"
 
-#. module: outlook
-#: field:outlook.installer,description:0
-msgid "Description"
-msgstr ""
-
-#. module: outlook
-#: view:outlook.installer:0
-msgid "Skip"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,outlook:0
-msgid "Outlook Plug-in "
-msgstr ""
-
-#. module: outlook
-#: model:ir.actions.act_window,name:outlook.action_outlook_installer
-#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
-msgid "Outlook Plug-In Configuration"
-msgstr ""
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot
index bc782ad4110..100ea1442e7 100644
--- a/addons/outlook/i18n/outlook.pot
+++ b/addons/outlook/i18n/outlook.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:09+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,51 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: outlook
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: outlook
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,plugin_file:0
 msgid "Outlook Plug-in"
 msgstr ""
 
-#. module: outlook
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: outlook
-#: help:outlook.installer,doc_file:0
-msgid "The documentation file :- how to install Outlook Plug-in."
-msgstr ""
-
-#. module: outlook
-#: help:outlook.installer,outlook:0
-msgid "Allows you to select an object that you’d like to add to your email and its attachments."
-msgstr ""
-
-#. module: outlook
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: outlook
-#: view:outlook.installer:0
-msgid "_Close"
-msgstr ""
-
-#. module: outlook
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
@@ -70,6 +30,11 @@ msgstr ""
 msgid "Configure"
 msgstr ""
 
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr ""
+
 #. module: outlook
 #: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
 msgid "Outlook Plug-In"
@@ -85,47 +50,6 @@ msgstr ""
 msgid "Outlook Interface"
 msgstr ""
 
-#. module: outlook
-#: help:outlook.installer,plugin_file:0
-msgid "outlook plug-in file. Save as this file and install this plug-in in outlook."
-msgstr ""
-
-#. module: outlook
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,doc_name:0
-#: field:outlook.installer,name:0
-msgid "File name"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: outlook
-#: view:outlook.installer:0
-msgid "Installation and Configuration Steps"
-msgstr ""
-
-#. module: outlook
-#: field:outlook.installer,description:0
-msgid "Description"
-msgstr ""
-
-#. module: outlook
-#: view:outlook.installer:0
-msgid "Skip"
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,config_logo:0
 msgid "Image"
@@ -136,6 +60,16 @@ msgstr ""
 msgid "Outlook Plug-in "
 msgstr ""
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,doc_file:0
+msgid "The documentation file :- how to install Outlook Plug-in."
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -143,7 +77,38 @@ msgid "Outlook Plug-In Configuration"
 msgstr ""
 
 #. module: outlook
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:outlook.installer,outlook:0
+msgid "Allows you to select an object that you’d like to add to your email and its attachments."
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,plugin_file:0
+msgid "outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/addin.py b/addons/outlook/plugin/openerp-outlook-plugin/addin.py
index a86bcb88e6b..eec4e5ed6f2 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/addin.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/addin.py
@@ -50,12 +50,14 @@ def GetConn():
     d=Dispatch("Python.OpenERP.XMLRpcConn")
     return d
 class Configuration:
+
     def OnClick(self, button, cancel):
+        import win32ui
         try:
             mngr = manager.GetManager()
             mngr.ShowManager()
         except Exception,e:
-        	win32ui.MessageBox("Fail to Initialize dialog.\n"+str(e),"OpenERP Configuration", win32con.MB_ICONERROR)
+            win32ui.MessageBox("Fail to Initialize dialog.\n"+str(e),"OpenERP Configuration", win32con.MB_ICONERROR)
         return cancel
 #
 class ViewPartners:
@@ -63,7 +65,7 @@ class ViewPartners:
         from win32com.client import Dispatch
         import win32con
         mngr = manager.GetManager()
-        data=mngr.LoadConfig()
+        data = mngr.LoadConfig()
         outlook = Dispatch("Outlook.Application")
         ex = outlook.ActiveExplorer()
         if ex:
@@ -78,31 +80,31 @@ class ViewPartners:
         return cancel
 #
 class OpenPartner:
-	def OnClick(self, button, cancel):
-		mngr = manager.GetManager()
-		data=mngr.LoadConfig()
-		outlook = Dispatch("Outlook.Application")
-		ex = outlook.ActiveExplorer()
-		if ex:
-			is_login = str(data['login'])
-			if is_login == 'False':
-				win32ui.MessageBox("Please login to the database first", "OpenERP Connection", win32con.MB_ICONEXCLAMATION)
-			elif ex.Selection.Count == 1:
-				mngr = manager.GetManager()
-				mngr.ShowManager("IDD_OPEN_PARTNER_DIALOG")
-			elif ex.Selection.Count == 0:
-				win32ui.MessageBox("No mail selected to push to OpenERP","Push to OpenERP",win32con.MB_ICONINFORMATION)
-			elif ex.Selection.Count > 1:
-				win32ui.MessageBox("Multiple selection not allowed. Please select only one mail at a time.","Push to OpenERP",win32con.MB_ICONINFORMATION)
-		return cancel
+    def OnClick(self, button, cancel):
+        import win32ui
+        mngr = manager.GetManager()
+        data = mngr.LoadConfig()
+        outlook = Dispatch("Outlook.Application")
+        ex = outlook.ActiveExplorer()
+        if ex:
+            is_login = str(data['login'])
+            if is_login == 'False':
+                win32ui.MessageBox("Please login to the database first", "OpenERP Connection", win32con.MB_ICONEXCLAMATION)
+            elif ex.Selection.Count == 1:
+                mngr = manager.GetManager()
+                mngr.ShowManager("IDD_OPEN_PARTNER_DIALOG")
+            elif ex.Selection.Count == 0:
+                win32ui.MessageBox("No mail selected to push to OpenERP","Push to OpenERP",win32con.MB_ICONINFORMATION)
+            elif ex.Selection.Count > 1:
+                win32ui.MessageBox("Multiple selection not allowed. Please select only one mail at a time.","Push to OpenERP",win32con.MB_ICONINFORMATION)
+        return cancel
 #
 class OpenDocument:
     def OnClick(self, button, cancel):
         from win32com.client import Dispatch
         import win32con
-        import win32ui
         mngr = manager.GetManager()
-        data=mngr.LoadConfig()
+        data = mngr.LoadConfig()
         outlook = Dispatch("Outlook.Application")
         ex = outlook.ActiveExplorer()
         if ex:
@@ -222,18 +224,18 @@ class OutlookAddin:
             item.TooltipText = "Click to Open Document that has been pushed to server."
             item.Enabled = True
 
-
     def OnDisconnection(self, mode, custom):
+        self.item.close()
         mngr = manager.GetManager()
         mngr.config['login'] = False
         mngr.SaveConfig()
-        print "OnDisconnection"
+        pass
     def OnAddInsUpdate(self, custom):
-        print "OnAddInsUpdate", custom
+        pass
     def OnStartupComplete(self, custom):
-        print "OnStartupComplete", custom
+        pass
     def OnBeginShutdown(self, custom):
-        print "OnBeginShutdown", custom
+        pass
     def GetAppDataPath(self):
         mngr = manager.GetManager()
         return mngr.data_directory
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py
index c78895e74c1..a645270eb49 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py
@@ -272,15 +272,15 @@ class OKButtonProcessor(ButtonProcessor):
             return
         setConnAttribs(server, port, self.mngr)
         if str(NewConn.getitem('_running')) == 'False':
-        	msg = "No server running on host '%s' at port '%d'. Press ignore to still continue with this configuration?"%(server,port)
-         	r=win32ui.MessageBox(msg, "OpenERP Connection", win32con.MB_ABORTRETRYIGNORE | win32con.MB_ICONQUESTION)
-         	if r==3:
-				resetConnAttribs(self.window)
-				return
-         	elif r==4:
-         	 	self.OnClicked(id)
-         	elif r==5:
-         		setConnAttribs(server, port, self.mngr)
+            msg = "No server running on host '%s' at port '%d'. Press ignore to still continue with this configuration?"%(server,port)
+            r=win32ui.MessageBox(msg, "OpenERP Connection", win32con.MB_ABORTRETRYIGNORE | win32con.MB_ICONQUESTION)
+            if r==3:
+                resetConnAttribs(self.window)
+                return
+            elif r==4:
+                self.OnClicked(id)
+            elif r==5:
+                setConnAttribs(server, port, self.mngr)
         win32gui.EndDialog(self.window.hwnd, id)
 
 class DoneButtonProcessor(ButtonProcessor):
@@ -661,7 +661,6 @@ def CreateCase(btnProcessor,*args):
             if not section:
                 win32ui.MessageBox("Documents can not be created.", "Documents Setting", flag_excl)
                 return
-
             hwndList = win32gui.GetDlgItem(btnProcessor.window.hwnd, btnProcessor.other_ids[1])
             partner_ids=[]
             r = GetSelectedItems(hwndList)
@@ -1412,7 +1411,6 @@ def SerachOpenDocuemnt(txtProcessor,*args):
         txtProcessor.init_done=True
         return
     linktodoc = ""
-
     message_id = None
     try:
         session = win32com.client.Dispatch("MAPI.session")
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/dialogs.py b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/dialogs.py
index f63d66274af..323f93e4cc2 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/dialogs.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/dialogs.py
@@ -1,7 +1,7 @@
-#C:\workspace\openerp-outlook-plugin\dialogs\resources\dialogs.py
-#This is a generated file. Please edit C:\workspace\openerp-outlook-plugin\dialogs\resources\dialogs.rc instead.
+#C:\workspace\openerp-outlook-plugin-lst\dialogs\resources\dialogs.py
+#This is a generated file. Please edit C:\workspace\openerp-outlook-plugin-lst\dialogs\resources\dialogs.rc instead.
 _rc_size_=15985
-_rc_mtime_=1288860503
+_rc_mtime_=1289450705
 class FakeParser:
 	dialogs = {'IDD_OPEN_DOCUEMNT_DIALOG': [['Open Document', (0, 0, 200, 65), -1865940928, 1024, (8, 'Tahoma')], [130, 'Link to Document : (If this link does not opens directly in web browser then copy an the link and paste in web browser.) ', -1, (5, 3, 190, 25), 1342177280], [129, '', 2086, (5, 31, 190, 12), 1350631552], [128, 'Ok', 2, (150, 45, 45, 14), 1342242816]], 'IDD_VIEW_PARTNER_DIALOG': [['Open Contact', (0, 0, 350, 215), -1865940928, 1024, (8, 'Tahoma')], [130, 'Email ID : ', -1, (32, 17, 40, 12), 1342177280], [129, '', 2051, (70, 15, 200, 12), 1350631552], [128, 'Search Contact ', 2052, (280, 15, 60, 14), 1342242816], [130, 'Partner Name : ', -1, (13, 42, 50, 17), 1342177280], [129, '', 2064, (70, 42, 150, 12), 1350568064], [128, 'Search Partner', 2070, (225, 41, 60, 14), 1342242816], [128, 'New Partner', 2093, (290, 41, 50, 14), 1342242816], [128, 'Postal Address ', 2024, (10, 65, 175, 125), 1342177287], [130, 'Contact Name : ', -1, (18, 83, 50, 17), 1342177280], [129, '', 2046, (76, 82, 100, 12), 1350631552], [130, 'Street : ', -1, (18, 97, 50, 17), 1342177280], [129, '', 2053, (76, 96, 100, 12), 1350631552], [130, 'Street2 : ', -1, (18, 112, 50, 17), 1342177280], [129, '', 2054, (76, 111, 100, 12), 1350631552], [130, 'Zip : ', -1, (18, 126, 50, 14), 1342177280], [129, '', 40010, (76, 125, 100, 12), 1350631552], [130, 'City : ', -1, (18, 140, 50, 17), 1342177280], [129, '', 40011, (76, 139, 100, 12), 1350631552], [130, 'Fed. State : ', -1, (18, 154, 50, 17), 1342177280], [129, '', 2062, (76, 153, 54, 12), 1350568064], [128, 'Search', 2104, (135, 153, 40, 12), 1342242816], [130, 'Country :', -1, (18, 169, 35, 17), 1342177280], [129, '', 2063, (76, 168, 54, 12), 1350568064], [128, 'Search', 2105, (135, 168, 40, 12), 1342242816], [128, 'Communication ', 2024, (188, 65, 152, 125), 1342177287], [130, 'Phone : ', -1, (194, 83, 30, 17), 1342177280], [129, '', 2048, (224, 82, 100, 12), 1350631552], [130, 'Mobile : ', -1, (194, 97, 30, 17), 1342177280], [129, '', 2050, (224, 96, 100, 12), 1350631552], [130, 'Email : ', -1, (194, 111, 30, 17), 1342177280], [129, '', 2058, (224, 110, 100, 12), 1350568064], [130, 'Fax : ', -1, (194, 125, 30, 17), 1342177280], [129, '', 2047, (224, 124, 100, 12), 1350631552], [128, 'Create a New Contact', 2071, (124, 195, 82, 14), 1342242816], [128, 'Save', 2059, (213, 195, 60, 14), 1342242816], [128, 'Cancel', 2, (281, 195, 60, 14), 1342242816]], 'IDD_OPEN_PARTNER_DIALOG': [['Open Partner', (0, 0, 200, 65), -1865940928, 1024, (8, 'Tahoma')], [130, 'Link to Partner : (If this link does not opens directly in web browser then copy an the link and paste in web browser.) ', -1, (5, 3, 190, 25), 1342177280], [129, '', 2085, (5, 31, 190, 12), 1350631552], [128, 'Ok', 2, (150, 45, 45, 13), 1342242816]], 'IDD_SELECT_STATE': [['Search Fed. State', (0, 0, 220, 250), -1865940928, 1024, (8, 'Tahoma')], [130, 'Enter Name : ', -1, (8, 12, 80, 17), 1342177280], [129, '', 2100, (55, 10, 100, 12), 1350631552], [128, 'Search', 40012, (160, 10, 50, 14), 1342242816], ['SysListView32', 'List1', 2101, (8, 40, 200, 185), 1353711657], [128, 'Select', 2102, (170, 230, 40, 14), 1342242816]], 'IDD_GENERAL': [['Connection Parameters', (0, 0, 430, 210), 1355284544, None, (8, 'Tahoma')], [128, 'Connection Parameters', 2024, (10, 10, 250, 130), 1342177287], [130, 'Server   : ', -1, (30, 30, 100, 17), 1342177280], [129, '', 2003, (85, 30, 120, 12), 1350633472], [128, 'Change', 2021, (210, 30, 30, 13), 1342242816], [130, 'Database : ', -1, (30, 50, 100, 17), 1342177280], [133, '', 2004, (85, 50, 154, 40), 1344339971], [130, 'Username : ', -1, (30, 70, 100, 17), 1342177280], [129, '', 2005, (85, 70, 154, 12), 1350631552], [130, 'Password : ', -1, (30, 90, 100, 17), 1342177280], [129, '', 2006, (85, 90, 154, 12), 1350631584], [128, 'Connect', 2007, (179, 110, 60, 13), 1342242816], [128, 'WebServer Parameters', 2024, (270, 10, 150, 130), 1342177287], [130, 'Server : ', -1, (280, 30, 50, 15), 1342177280], [129, '', 2080, (310, 29, 90, 12), 1350568064], [128, 'Change', 2082, (295, 50, 50, 12), 1342242816], [128, 'Connect', 2083, (350, 50, 50, 12), 1342242816]], 'IDD_OBJECT_SETTINGS': [['Documents Setting', (0, 0, 430, 210), 1355284672, 1024, (8, 'Tahoma')], [128, 'Document Attributes', 2024, (2, 2, 343, 32), 1342177287], [130, 'Title:', -1, (5, 16, 30, 17), 1342177280], [129, '', 2013, (22, 14, 57, 12), 1350631552], [130, 'Document Name:', -1, (83, 16, 60, 17), 1342177280], [129, '', 2014, (138, 14, 57, 12), 1350631552], [130, 'Image:', -1, (200, 16, 22, 17), 1342177280], [129, '', 2015, (223, 14, 57, 12), 1350631552], [128, 'Load Image', 2010, (289, 13, 50, 15), 1342242816], [128, 'Add', 2011, (350, 13, 38, 15), 1342242816], [128, 'Delete', 2012, (392, 13, 38, 15), 1342242816], ['SysListView32', 'List1', 2016, (8, 40, 535, 160), 1353711657]], 'IDD_NEW_PARTNER_DIALOG': [['Create a New Partner', (0, 0, 140, 40), -1865940928, 1024, (8, 'Tahoma')], [130, 'Name : ', -1, (5, 3, 100, 17), 1342177280], [129, '', 2036, (40, 3, 94, 12), 1350631552], [128, 'Cancel', 2, (90, 22, 45, 14), 1342242816], [128, 'Save', 2035, (40, 22, 45, 14), 1342242817]], 'IDD_MANAGER': [['OpenERP Configuration', (0, 0, 460, 260), -1865940800, None, (8, 'Tahoma')], [128, 'Close', 2008, (400, 239, 50, 14), 1342177281], ['SysTabControl32', '', 1068, (8, 7, 440, 228), 1342177280], ['SysListView32', '', 2016, (0, 0, 0, 0), 1353711657]], 'IDD_WEB_SERVER_PORT_DIALOG': [['OpenERP Connection', (0, 0, 160, 55), -1865940928, 1024, (8, 'Tahoma')], [130, 'Server : ', -1, (5, 3, 150, 17), 1342177280], [129, '', 2089, (40, 3, 100, 12), 1350631552], [130, 'Port   : ', -1, (5, 18, 100, 17), 1342177280], [129, '', 2090, (40, 18, 100, 12), 1350631552], [128, 'Close', 2, (110, 35, 45, 14), 1342242816], [128, 'OK', 2091, (60, 35, 45, 14), 1342242817]], 'IDD_ABOUT': [['About', (0, 0, 430, 210), 1355284672, 1024, (8, 'Tahoma')], [128, 'About Plugin', -1, (7, 3, 422, 200), 1342177287], [130, '1062', 1062, (60, 30, 20, 20), 1342179342], [130, '', 2028, (80, 90, 300, 100), 1342177280]], 'IDD_NEW_CONTACT_DIALOG': [['Create a New Contact', (0, 0, 350, 180), -1865940928, 1024, (8, 'Tahoma')], [130, 'Select Partner : ', -1, (13, 20, 50, 17), 1342177280], [129, '', 2079, (70, 18, 150, 12), 1350568064], [128, 'Search Partner', 2033, (225, 17, 60, 14), 1342242816], [128, 'New Partner', 2092, (290, 17, 50, 14), 1342242816], [128, 'Postal Address ', 2024, (10, 35, 175, 123), 1342177287], [130, 'Contact Name : ', -1, (18, 53, 100, 17), 1342177280], [129, '', 40005, (76, 52, 100, 12), 1350631552], [130, 'Street : ', -1, (18, 67, 40, 17), 1342177280], [129, '', 2062, (76, 66, 100, 12), 1350631552], [130, 'Street2 : ', -1, (18, 81, 40, 17), 1342177280], [129, '', 2063, (76, 80, 100, 12), 1350631552], [130, 'Zip : ', -1, (18, 94, 50, 17), 1342177280], [129, '', 2068, (76, 93, 100, 12), 1350631552], [130, 'City : ', -1, (18, 106, 50, 17), 1342177280], [129, '', 2067, (76, 107, 100, 12), 1350631552], [130, 'Fed. State : ', -1, (18, 134, 50, 15), 1342177280], [129, '', 2106, (76, 135, 54, 12), 1350568064], [128, 'Search', 2107, (135, 136, 40, 12), 1342242816], [130, 'Country :', -1, (18, 121, 35, 15), 1342177280], [129, '', 2108, (76, 122, 54, 12), 1350568064], [128, 'Search', 2109, (135, 121, 40, 12), 1342242816], [128, 'Communication ', 2024, (188, 35, 150, 123), 1342177287], [130, 'Office : ', -1, (194, 53, 30, 17), 1342177280], [129, '', 40006, (224, 52, 100, 12), 1350631552], [130, 'Mobile : ', -1, (194, 67, 30, 17), 1342177280], [129, '', 40007, (224, 66, 100, 12), 1350631552], [130, 'Fax : ', -1, (194, 81, 30, 17), 1342177280], [129, '', 2066, (224, 80, 100, 12), 1350631552], [130, 'Email  : ', -1, (194, 95, 30, 17), 1342177280], [129, '', 40008, (224, 94, 100, 12), 1350631552], [128, 'Cancel', 2, (290, 162, 45, 13), 1342242816], [128, 'Save', 40009, (240, 162, 45, 13), 1342242816]], 'IDD_SERVER_PORT_DIALOG': [['OpenERP Connection', (0, 0, 160, 55), -1865940928, 1024, (8, 'Tahoma')], [130, 'Server : ', -1, (5, 3, 150, 17), 1342177280], [129, '', 2001, (40, 3, 100, 12), 1350631552], [130, 'Port   : ', -1, (5, 18, 100, 17), 1342177280], [129, '', 2002, (40, 18, 100, 12), 1350631552], [128, 'Close', 2, (110, 35, 45, 14), 1342242816], [128, 'OK', 1, (60, 35, 45, 14), 1342242817]], 'IDD_SELECT_PARTNER': [['Search Partner', (0, 0, 220, 250), -1865940928, 1024, (8, 'Tahoma')], [130, 'Enter Name : ', -1, (8, 12, 80, 17), 1342177280], [129, '', 2076, (55, 10, 100, 12), 1350631552], [128, 'Search', 2077, (160, 10, 50, 14), 1342242816], ['SysListView32', 'List1', 2072, (8, 40, 200, 185), 1353711657], [128, 'Create New Partner', 2078, (10, 230, 100, 14), 1342242816], [128, 'Select', 2075, (170, 230, 40, 14), 1342242816]], 'IDD_SYNC': [['Push to OpenERP', (0, 0, 470, 320), -1865940928, 1024, (8, 'Tahoma')], [128, 'Link to an Existing Documents ', 2024, (8, 5, 250, 290), 1342242823], [130, 'Search : ', -1, (15, 17, 40, 12), 1342177280], [129, '', 40003, (60, 15, 120, 12), 1350631552], [128, 'Search', 40004, (187, 15, 40, 14), 1342242816], [130, 'Documents : ', -1, (15, 140, 100, 14), 1342177280], ['SysListView32', 'List1', 2026, (15, 150, 234, 110), 1350631433], [128, 'Push', 2019, (160, 270, 85, 14), 1342242816], [128, ' Create a New Document ', 2024, (263, 5, 202, 100), 1342242823], [130, 'Type of Document : ', -1, (266, 25, 100, 12), 1342177280], [133, '', 2025, (332, 24, 75, 45), 1344339971], [128, 'Create', 2020, (412, 23, 50, 14), 1342242816], [128, ' Create a New Contact ', 2024, (263, 110, 202, 185), 1342242823], [130, 'Create a New Contact : ', -1, (280, 140, 100, 12), 1342177280], [128, 'Create Contact', 2018, (360, 138, 60, 14), 1342242816], [128, 'Close', 2, (385, 300, 60, 14), 1342242816]], 'IDD_SELECT_COUNTRY': [['Search Country', (0, 0, 220, 250), -1865940928, 1024, (8, 'Tahoma')], [130, 'Enter Name : ', -1, (8, 12, 80, 17), 1342177280], [129, '', 2095, (55, 10, 100, 12), 1350631552], [128, 'Search', 2098, (160, 10, 50, 14), 1342242816], ['SysListView32', 'List1', 2096, (8, 40, 200, 185), 1353711657], [128, 'Select', 2097, (170, 230, 40, 14), 1342242816]]}
 	ids = {'IDC_BUT_DEL_OBJECT': 2012, 'IDD_OPEN_PARTNER_DIALOG': 2084, 'IDD_SELECT_STATE': 2099, 'IDC_DELAY1_SLIDER': 1056, 'IDC_PROGRESS': 1000, 'IDD_MANAGER': 101, 'IDC_ABOUT': 2028, 'IDD_DIAGNOSTIC': 113, 'IDET_PARTNER_COUNTRY': 2063, 'IDD_TRAINING': 102, 'ID_CONTACT_EMAIL_TEXT': 40008, 'IDC_DELAY2_TEXT': 1059, 'IDC_DELAY1_TEXT': 1057, 'IDD_WIZARD': 114, 'IDC_CHKBX': 2023, 'IDC_STATIC_HAM': 1002, 'IDC_PROGRESS_TEXT': 1001, 'IDR_XMLS_PROTOCOL': 2042, 'IDD_GENERAL': 108, 'IDD_ABOUT': 2027, 'IDD_SYNC': 40002, 'IDC_TAB': 1068, 'IDC_FOLDER_UNSURE': 1033, '_APS_NEXT_SYMED_VALUE': 101, 'IDC_VERBOSE_LOG': 1061, 'IDC_EDIT1': 1094, 'IDC_BROWSE': 1037, 'ID_DB_DROPDOWNLIST': 2004, 'IDC_BACK_BTN': 1069, 'ID_CONTACT_NAME_TEXT': 40005, 'IDPB_PARTNER_SEARCH': 2077, 'IDD_WIZARD_FINISHED_UNCONFIGURED': 119, 'IDC_ACTION_CERTAIN': 1025, 'IDC_BUT_ACT_ALL': 1019, 'IDD_FILTER_NOW': 104, 'IDET_WED_SERVER': 2080, 'ID_WEB_OK': 2091, 'ID_PROTOCOL_GRP': 2040, 'IDC_HEADER': 2017, 'IDC_MARK_SPAM_AS_READ': 1047, 'IDPB_NEW_PARTNER_BUTTON': 2092, 'ID_PARTNER_NAME_TEXT': 2036, 'IDC_RECOVER_RS': 1075, 'IDC_NAME_LIST1': 2037, 'ID_CONTACT_OFFICE_TEXT': 40006, 'IDC_STATIC': -1, 'IDC_PAGE_PLACEHOLDER': 1078, 'IDC_BROWSE_WATCH': 1039, 'IDET_ZIP': 40010, 'IDET_PARTNER_CITY': 40011, 'IDET_PARTNER_LINK_TEXT': 2085, 'IDC_FOLDER_HAM': 1083, 'IDC_LIST_COUNTRY': 2096, 'IDD_WIZARD_FOLDERS_REST': 117, 'IDC_SHOW_DATA_FOLDER': 1071, 'IDC_BUT_ACT_SCORE': 1018, 'IDET_STATE_SEARCH_NAME': 2100, 'IDET_WEB_SERVER': 2089, '_APS_NEXT_RESOURCE_VALUE': 128, 'ID_SET_WEB_CONNECTION': 2082, 'IDC_LIST_STATE': 2101, 'IDC_CONTACT_LIST': 2029, 'IDC_SLIDER_CERTAIN': 1023, 'IDET_PARTNER_STREET': 2053, 'IDC_BUT_UNREAD': 1020, 'ID_PARTNER_DROPDOWNLIST': 2032, 'ID_COUNTRY_DROPLIST': 2065, 'IDC_BUT_ABOUT': 1017, 'IDC_BUT_RESCORE': 1008, 'IDC_BUT_SEARCHSUB': 1041, 'IDC_BUT_TRAIN_FROM_SPAM_FOLDER': 1010, 'IDET_PARTNER_MOBILENO': 2050, 'ID_CONTACT_MOBILE_TEXT': 40007, 'IDD_VIEW_PARTNER_DIALOG': 2044, 'IDD_WIZARD_FOLDERS_TRAIN': 120, 'IDC_BUT_FILTER_ENABLE': 1013, 'IDPB_WEB_CONNECTION': 2083, 'IDC_ABOUT_BTN': 1072, 'IDD_WIZARD_FINISHED_TRAINED': 122, 'ID_SERVER': 2001, 'IDD_SELECT_PARTNER': 2073, 'IDET_NC_PARTNER_STATE': 2106, 'IDD_FOLDER_SELECTOR': 105, 'IDC_BUT_SET_SERVER_PORT': 2021, 'ID_DONE': 2008, 'IDC_LIST_FOLDERS': 1040, 'IDC_IMAGE_PATH': 2015, 'IDB_SBWIZLOGO': 125, 'IDB_OPENERPLOGO': 1062, 'ID_ZIP_TEXT': 2068, 'IDEB_OPENDOC_LINK_TEXT': 2086, 'IDD_NEW_PARTNER_DIALOG': 2034, 'ID_PARTNER_DROPLIST': 2069, 'IDC_BUT_VIEW_LOG': 1093, 'IDC_STATUS2': 1044, 'IDC_STATUS1': 1043, 'IDCANCEL': 2, 'IDC_BROWSE_HAM': 1004, 'ID_BUT_TESTCONNECTION': 2007, 'IDR_NETRPC_PROTOCOL': 2043, 'IDC_BROWSE_SPAM': 1005, 'IDD_OPEN_DOCUEMNT_DIALOG': 2087, 'IDD_WIZARD_FINISHED_UNTRAINED': 116, 'IDC_MARK_UNSURE_AS_READ': 1051, 'IDPB_SEARCH_COUNTRY1': 2105, 'ID_PARTNER_CITY_TEXT': 2067, 'IDC_BUT_WIZARD': 1070, 'IDC_VERSION': 1009, 'ID_NEW_PARTNER_BUTTON': 2033, 'IDC_FOLDER_NAMES': 1036, 'ID_ATT_METHOD_DROPDOWNLIST': 2025, 'IDC_BUT_TIMER_ENABLED': 1091, 'IDPB_WRITE_CHANGES': 2059, 'IDC_SLIDER_UNSURE': 1029, 'IDC_BUT_NEW': 1046, 'IDC_FOLDER_WATCH': 1038, 'IDPB_CREATE_NEW_PARTNER': 2078, 'IDC_BUT_UNTRAINED': 1088, 'IDC_STATIC_SPAM': 1003, 'IDD_NEW_CONTACT_DIALOG': 2031, 'IDC_EDIT_UNSURE': 1030, 'IDC_BUT_CLEARALL': 1042, 'IDC_BUT_UNSEEN': 1021, 'IDC_OBJECT_NAME': 2014, 'IDD_WIZARD_FOLDERS_WATCH': 118, 'IDPB_SEARCH_STATE': 2103, 'IDET_COUNTRY_SEARCH_NAME': 2095, 'IDC_BUT_SAVE_OBJECT': 2011, 'ID_FED_STATE_DROPLIST': 2064, 'ID_ALL_COUNTRY_DROPDOWNLIST': 2061, 'IDC_EDIT_CERTAIN': 1024, 'IDC_BUT_FILTER_DEFINE': 1016, 'ID_NEW_PART_BUTTON': 2070, 'ID_FAX_TEXT': 2066, 'IDD_WIZARD_TRAINING_IS_IMPORTANT': 123, 'ID_ALL_STATE_DROPDOWNLIST': 2060, 'IDPB_SEARCH_STATE1': 2104, 'IDC_INBOX_TIMER_ONLY': 1060, 'IDPB_SEARCH_PARTNER': 2052, 'ID_USERNAME': 2005, '_APS_NEXT_CONTROL_VALUE': 1096, 'IDC_WIZ_GRAPHIC': 1092, 'IDD_OBJECT_SETTINGS': 2009, 'IDD_FILTER_UNSURE': 111, 'IDC_DEL_SPAM_RS': 1074, 'IDD_SELECT_COUNTRY': 2094, 'ID_SERVER_PORT': 2003, 'IDR_XML_PROTOCOL': 2041, 'IDET_PARTNER_OFFICENO': 2048, 'IDB_FOLDERS': 127, 'IDC_BUT_PREPARATION': 1081, 'ID_STREET2_TEXT': 2063, 'IDC_DELAY2_SLIDER': 1058, 'IDET_PARTNER': 2064, 'IDC_SAVE_SPAM_SCORE': 1048, 'IDC_OBJECT_TITLE': 2013, 'IDC_FOLDER_CERTAIN': 1027, 'IDET_WEB_PORT': 2090, 'IDC_BROWSE_UNSURE': 1034, 'IDC_STATISTICS': 1095, 'IDPB_STATE_SEARCH': 40012, 'ID_MAKE_ATTACHMENT': 2019, 'IDC_BUT_LOAD_IMAGE': 2010, 'IDC_NAME_LIST': 2026, 'IDC_BUT_TRAIN_TO_SPAM_FOLDER': 1011, 'IDET_PARTNER_SEARCH_NAME': 2076, 'IDC_BUT_RESET': 1073, 'ID_SEARCH': 40004, 'IDET_PARTNER_CONTACT_NAME': 2046, 'IDPB_SELECT_STATE': 2102, 'IDC_ACTION_UNSURE': 1031, 'IDD_WIZARD_TRAIN': 121, 'IDC_STATIC_GROUP': 2024, 'IDPB_NEWPARTNER_BUTTON': 2071, 'ID_PARTNER_TEXT': 2079, 'IDD_WIZARD_FINISHED_TRAIN_LATER': 124, 'IDET_PARTNER_NAME': 2045, 'IDPB_NEW_PART_BUTTON': 2093, 'IDC_BUT_REBUILD': 1007, 'IDET_PARTNER_STREET2': 2054, 'IDPB_SEARCH_COUNTRY': 2098, 'ID_SAVE_PARTNER_BUTTON': 2035, 'IDPB_SELECT_PARTNER': 2075, 'ID_STREET_TEXT': 2062, '_APS_NEXT_COMMAND_VALUE': 40001, 'IDET_SEARCH_PARTNER': 2051, 'IDC_LIST_PARTNER': 2072, 'IDD_WEB_SERVER_PORT_DIALOG': 2088, 'ID_PORT': 2002, 'IDD_SERVER_PORT_DIALOG': 2022, 'IDET_PARTNER_STATE': 2062, 'IDPB_SELECT_COUNTRY': 2097, 'ID_SEARCH_TEXT': 40003, 'IDET_NC_PARTNER_COUNTRY': 2108, 'ID_CREATE_CONTACT': 2018, 'IDC_FORWARD_BTN': 1077, 'IDC_TRAINING_STATUS': 1035, 'IDD_WIZARD_WELCOME': 115, 'IDET_PARTNER_FAX': 2058, 'IDC_BUT_TRAIN': 1089, 'IDC_LIST': 2016, 'ID_CREATE_CASE': 2020, 'IDET_PARTNER_EMAIL': 2047, 'IDC_START': 1006, 'IDD_FILTER': 103, 'IDC_RELOAD': 2038, 'ID_PASSWORD': 2006, 'ID_NAME_TEXT': 2030, 'IDC_FILTER_STATUS': 1014, 'IDPB_NC_SEARCH_STATE1': 2107, 'ID_CONTACT_SAVE_BUTTON': 40009, 'IDOK': 1, 'IDC_BROWSE_CERTAIN': 1028, 'IDC_BUT_SHOW_DIAGNOSTICS': 1080, 'IDC_BUT_TRAIN_NOW': 1012, 'IDPB_NC_SEARCH_COUNTRY1': 2109}
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/openerp_logo.png b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/openerp_logo.png
index 1b7461953a1..85c15fe1e7c 100644
Binary files a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/openerp_logo.png and b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/resources/openerp_logo.png differ
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/eml.py b/addons/outlook/plugin/openerp-outlook-plugin/eml.py
index 84d5a50df44..fe455c91117 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/eml.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/eml.py
@@ -25,7 +25,6 @@ import sys
 import chilkat
 import os
 from manager import ustr
-import win32ui
 import email
 cemail = chilkat.CkEmail()
 dt = chilkat.SYSTEMTIME()
@@ -34,7 +33,6 @@ def generateEML(mail):
     body = mail.Body.encode("utf-8")
     recipients = mail.Recipients
     sender_email = mail.SenderEmailAddress
-    sender_name = mail.SenderEmailAddress
     attachments=mail.Attachments
 
     cemail = chilkat.CkEmail()
@@ -50,8 +48,7 @@ def generateEML(mail):
 
     eml_name= ustr(sub).encode('iso-8859-1')+'-'+str(mail.EntryID)[-9:]
     ls = ['*', '/', '\\', '<', '>', ':', '?', '"', '|', '\t', '\n']
-    #mails_folder_path = os.path.abspath("%temp%\\dialogs\\resources\\mails\\")
-    mails_folder_path = os.path.abspath("C:\\printing")
+    mails_folder_path = os.path.abspath("%temp%\\dialogs\\resources\\mails\\")
     attachments_folder_path = mails_folder_path + "\\attachments\\"
     if not os.path.exists(attachments_folder_path):
         os.makedirs(attachments_folder_path)
@@ -70,7 +67,6 @@ def generateEML(mail):
         att_file = os.path.join(attachments_folder_path, fn)
         if os.path.exists(att_file):
             os.remove(att_file)
-        f1  = att_file
         attachments[i].SaveAsFile(att_file)
         contentType = cemail.addFileAttachment(att_file)
         if (contentType == None ):
@@ -94,4 +90,4 @@ def generateEML(mail):
     if (success == False):
         print cemail.lastErrorText()
         sys.exit()
-    return new_mail
\ No newline at end of file
+    return new_mail, eml_path
\ No newline at end of file
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/manager.py b/addons/outlook/plugin/openerp-outlook-plugin/manager.py
index 783da92bb2a..faab23a1446 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/manager.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/manager.py
@@ -104,10 +104,9 @@ class OpenERPManager:
         self.application_directory = os.path.dirname(this_filename)
         self.windows_data_directory = self.LocateDataDirectory()
         self.data_directory = self.windows_data_directory
-        self.default_objects = [('Partners','res.partner',''),('Partner Address','res.partner.address',''), \
-                               ('Account Invoices','account.invoice',''), ('Accounts','account.account',''), \
-                               ('Projects', 'project.project',''),('Sale Orders','sale.order',''), \
-                               ('Project Tasks','project.task',''), ('Products', 'product.product', '')]
+        self.default_objects = [('Partners','res.partner',''),('Account Invoices','account.invoice',''), \
+                                ('Products', 'product.product',''),('Sale Orders','sale.order',''), \
+                               ('Leads','crm.lead','')]
 
         self.config=self.LoadConfig()
 
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
index dc02d956f3c..85abe755bd7 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
@@ -27,7 +27,7 @@ import time
 from manager import ustr
 from win32com.mapi import mapitags
 import pythoncom
-import win32com 
+import win32com
 import win32ui
 waittime = 10
 wait_count = 0
@@ -80,25 +80,25 @@ class XMLRpcConn(object):
         self.protocol=None
 
     def getitem(self, attrib):
-    	v=self.__getattribute__(attrib)
-    	return str(v)
+        v=self.__getattribute__(attrib)
+        return str(v)
 
     def setitem(self, attrib, value):
     	return self.__setattr__(attrib, value)
 
     def GetDBList(self):
-    	conn = xmlrpclib.ServerProxy(self._uri + '/xmlrpc/db')
-    	try:
-    		db_list = execute(conn, 'list')
-    		if db_list == False:
-    			self._running=False
-    			return []
-    		else:
-    			self._running=True
-    	except:
-    		db_list=-1
-    		self._running=True
-    	return db_list
+        conn = xmlrpclib.ServerProxy(self._uri + '/xmlrpc/db')
+        try:
+            db_list = execute(conn, 'list')
+            if db_list == False:
+                self._running=False
+                return []
+            else:
+                self._running=True
+        except:
+            db_list=-1
+            self._running=True
+        return db_list
 
     def login(self,dbname, user, pwd):
     	self._dbname = dbname
@@ -133,35 +133,36 @@ class XMLRpcConn(object):
     			break
 
     def ArchiveToOpenERP(self, recs, mail):
-    	import  win32con
+    	import win32con
+        import win32ui
     	conn = xmlrpclib.ServerProxy(self._uri + '/xmlrpc/object')
     	flag = False
     	new_msg =  ext_msg =""
     	message_id = referances  = None
     	try:
-    		session = win32com.client.Dispatch("MAPI.session")
-    		session.Logon('Outlook')
-    		objMessage = session.GetMessage(mail.EntryID, mail.Parent.StoreID)
-    		objFields = objMessage.Fields
-    		strheader = objFields.Item(mapitags.PR_TRANSPORT_MESSAGE_HEADERS)
-    		strheader = ustr(strheader).encode('iso-8859-1')
-    		headers = {}
-    		strheader = strheader.replace("\n ", " ").splitlines()
-    		for line in strheader:
-    			split_here = line.find(":")
-    			headers[line[:split_here]] = line[split_here:]
-    		temp1 = headers.get('Message-ID')
-    		temp2 = headers.get('Message-Id')
-    		referances = headers.get('References')
-    		if temp1 == None:    message_id = temp2
-    		if temp2 == None:    message_id = temp1
-    		startCut = message_id.find("<")
-    		endCut = message_id.find(">")
-    		message_id = message_id[startCut:endCut+1]
-    		if not referances == None:
-    			startCut = referances.find("<")
-    			endCut = referances.find(">")
-    			referances = referances[startCut:endCut+1]
+            session = win32com.client.Dispatch("MAPI.session")
+            session.Logon('Outlook')
+            objMessage = session.GetMessage(mail.EntryID, mail.Parent.StoreID)
+            objFields = objMessage.Fields
+            strheader = objFields.Item(mapitags.PR_TRANSPORT_MESSAGE_HEADERS)
+            strheader = ustr(strheader).encode('iso-8859-1')
+            headers = {}
+            strheader = strheader.replace("\n ", " ").splitlines()
+            for line in strheader:
+            	split_here = line.find(":")
+            	headers[line[:split_here]] = line[split_here:]
+            temp1 = headers.get('Message-ID')
+            temp2 = headers.get('Message-Id')
+            referances = headers.get('References')
+            if temp1 == None:    message_id = temp2
+            if temp2 == None:    message_id = temp1
+            startCut = message_id.find("<")
+            endCut = message_id.find(">")
+            message_id = message_id[startCut:endCut+1]
+            if not referances == None:
+            	startCut = referances.find("<")
+            	endCut = referances.find(">")
+            	referances = referances[startCut:endCut+1]
     	except Exception,e:
     		win32ui.MessageBox(str(e),"Archive To OpenERP")
     		return
@@ -195,11 +196,12 @@ class XMLRpcConn(object):
             }
             obj_list= ['crm.lead','project.issue','hr.applicant','res.partner']
             if rec[0] not in obj_list:
-                ids = self.CreateEmailAttachment(rec,mail)
+                self.CreateEmailAttachment(rec,mail)
             result = {}
             if attachments:
             	result = self.MakeAttachment([rec], mail)
             attachment_ids = result.get(model, {}).get(res_id, [])
+            execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'email.server.tools','history',model, res_id, msg, attachment_ids)
             new_msg += """- {0} : {1}\n""".format(object_name,str(rec[2]))
             flag = True
 
@@ -267,36 +269,36 @@ class XMLRpcConn(object):
     	flag = False
     	id = -1
     	try:
-    		conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object')
-    		email=eml.generateEML(mail)
-    		message_id   = None
-    		session = win32com.client.Dispatch("MAPI.session")
-    		session.Logon('Outlook')
-    		objMessage = session.GetMessage(mail.EntryID, mail.Parent.StoreID)
-    		objFields = objMessage.Fields
-    		strheader = objFields.Item(mapitags.PR_TRANSPORT_MESSAGE_HEADERS)
-    		strheader = ustr(strheader).encode('iso-8859-1')
-    		headers = {}
-    		strheader = strheader.replace("\n ", " ").splitlines()
-    		for line in strheader:
-    			split_here = line.find(":")
-    			headers[line[:split_here]] = line[split_here:]
-    		temp1 = headers.get('Message-ID')
-    		temp2 = headers.get('Message-Id')
-    		if temp1 == None:    message_id = temp2
-    		if temp2 == None:    message_id = temp1
-    		startCut = message_id.find("<")
-    		endCut = message_id.find(">")
-    		message_id = message_id[startCut:endCut+1]
-    		email.replace_header('Message-Id',message_id)
-    		id = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'email.server.tools','process_email',section, str(email))
-    		if id > 0:
-    			flag = True
-    			return flag
-    		else:
-    			flag = False
-    			return flag
-    	except Exception,e:
+            conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object')
+            email, path = eml.generateEML(mail)
+            message_id   = None
+            session = win32com.client.Dispatch("MAPI.session")
+            session.Logon('Outlook')
+            objMessage = session.GetMessage(mail.EntryID, mail.Parent.StoreID)
+            objFields = objMessage.Fields
+            strheader = objFields.Item(mapitags.PR_TRANSPORT_MESSAGE_HEADERS)
+            strheader = ustr(strheader).encode('iso-8859-1')
+            headers = {}
+            strheader = strheader.replace("\n ", " ").splitlines()
+            for line in strheader:
+            	split_here = line.find(":")
+            	headers[line[:split_here]] = line[split_here:]
+            temp1 = headers.get('Message-ID')
+            temp2 = headers.get('Message-Id')
+            if temp1 == None:    message_id = temp2
+            if temp2 == None:    message_id = temp1
+            startCut = message_id.find("<")
+            endCut = message_id.find(">")
+            message_id = message_id[startCut:endCut+1]
+            email.replace_header('Message-Id',message_id)
+            id = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'email.server.tools','process_email',section, str(email))
+            if id > 0:
+            	flag = True
+            	return flag
+            else:
+            	flag = False
+            	return flag
+        except Exception,e:
     		win32ui.MessageBox("Create Case\n"+str(e),"Mail Reading Error")
     		return flag
 
@@ -446,11 +448,21 @@ class XMLRpcConn(object):
         return True
 
     def SearchEmailResources(self, message_id):
+        import win32ui
     	conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object')
     	res_vals = []
     	mail_id = execute( conn, 'execute', self._dbname, int(self._uid), self._pwd, 'mailgate.message', 'search', [('message_id','=',message_id)])
+        ref_mail_id = None
     	if not mail_id:
-    		return None
+            ref_mail_id = execute( conn, 'execute', self._dbname, int(self._uid), self._pwd, 'mailgate.message', 'search', [('references','=',message_id)])
+            if ref_mail_id:
+                win32ui.MessageBox(str(ref_mail_id),"ref_mail_id")
+                address = execute( conn, 'execute', self._dbname, int(self._uid), self._pwd, 'mailgate.message','read',ref_mail_id[0],['model','res_id'])
+                win32ui.MessageBox(str(address),"address")
+                for key, vals in address.items():
+                    res_vals.append([key,vals])
+                return res_vals
+            return None
     	address = execute( conn, 'execute', self._dbname, int(self._uid), self._pwd, 'mailgate.message','read',mail_id[0],['model','res_id'])
     	for key, vals in address.items():
     		res_vals.append([key,vals])
@@ -506,6 +518,8 @@ class XMLRpcConn(object):
     	return country
 
     def CreateEmailAttachment(self, rec, mail):
+        import eml
+        email, path = eml.generateEML(mail)
     	conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object')
         obj = rec[0]
         obj_id = rec[1]
@@ -523,16 +537,12 @@ class XMLRpcConn(object):
         		l = 64 - len(fn)
         		f = fn.split('.')
         		fn = f[0][0:l] + '.' + f[-1]
-        fn = fn[:-4]+'.txt'
-        f = open(fn,"w")
-        body = mail.Body.encode("utf-8")
-        f.writelines(body)
-        f.close()
-        f=open(fn,"rb")
+        fn = fn[:-4]+".eml"
+        f = open(path)
         content = "".join(f.readlines()).encode('base64')
         f.close()
-        res['name'] = ustr((mail.Subject).replace(' ',''))
-        res['datas_fname'] = ustr(fn)
+        res['name'] = fn
+        res['datas_fname'] = fn
         res['datas'] = content
         res['res_id'] = obj_id
         id = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'ir.attachment','create',res)
diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
index 51b253a2238..8afdd13cf30 100644
--- a/addons/pad/i18n/pad.pot
+++ b/addons/pad/i18n/pad.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:45+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:45+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:09+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: pad
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: pad
 #: code:addons/pad/web/editors.py:0
 #, python-format
@@ -37,19 +27,19 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: pad
-#: help:res.company,pad_index:0
-msgid "The root URL of the company's pad instance"
-msgstr ""
-
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
 msgstr ""
 
 #. module: pad
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: pad
+#: help:res.company,pad_index:0
+msgid "The root URL of the company's pad instance"
 msgstr ""
 
 #. module: pad
@@ -69,13 +59,3 @@ msgstr ""
 msgid "Enhanced support for (Ether)Pad attachments"
 msgstr ""
 
-#. module: pad
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: pad
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index a292458a31e..eb7f0bde29c 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-09 08:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -77,11 +78,6 @@ msgstr "Netto Gesamt"
 msgid "All Cashboxes Of the day :"
 msgstr "Alle Kassenblätter des Tages:"
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr "Beende Kassenblatt"
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
@@ -105,11 +101,6 @@ msgstr "Verkauf Details"
 msgid "Are you sure you want to close the statements ?"
 msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr "Öffne Kasse"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -157,15 +148,6 @@ msgstr "Heutige Verkäufe des Benutzers"
 msgid "Amount"
 msgstr "Betrag"
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-"Mitarbeiter der die Kasse benutzt, z.B. Aushilfspersonal, oder "
-"Leihmitarbeiter."
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -181,12 +163,6 @@ msgstr "Steuern"
 msgid "Total Transaction"
 msgstr "Summe Transaktion"
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr "Mai"
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
@@ -269,6 +245,11 @@ msgstr "Ref."
 msgid "Total Price"
 msgstr "Gesamtpreis"
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -302,16 +283,22 @@ msgid "Max Discount(%)"
 msgstr "Max. Rabatt (%)"
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
-msgstr "Hauptkasse"
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
+msgstr "Barkassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Keine gültige Preisliste gefunden"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#, python-format
+msgid "No Order Lines"
+msgstr "Keine Verkaufspositionen"
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -333,11 +320,6 @@ msgstr "Marge"
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr "Kassenblätter verwalten"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -385,6 +367,21 @@ msgstr "Sind Sie sicher, dass Sie Ihre Verkäufe abschliessen wollen?"
 msgid "August"
 msgstr "August"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
@@ -402,6 +399,16 @@ msgstr "Juni"
 msgid "Sales by User Monthly"
 msgstr "Verkäufe nach Benutzer je Monat"
 
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Produktbeschreibung"
+
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -431,12 +438,6 @@ msgstr "Berechnen"
 msgid "Summary"
 msgstr "Zusammenfassung"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
@@ -558,11 +559,6 @@ msgstr "Zahlung"
 msgid "Ending Balance"
 msgstr "Endsaldo"
 
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr "Heutige Verkäufe"
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
@@ -574,7 +570,7 @@ msgid "Sale by Date and User"
 msgstr "Verkäufe nach Datum und Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -583,6 +579,12 @@ msgstr ""
 "Sie können keinen Point Of Sale Vorgang löschen, der beendet wurde oder "
 "bestätigte Kassenbücher aufweist."
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr "Barkassen sind bereits abgeschlossen."
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
@@ -633,23 +635,20 @@ msgstr "Vertragsnummer"
 msgid "March"
 msgstr "März"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
-"Sie müssen eine Preisliste im Verkaufsauftrag wählen !\n"
-"' \\n                'Bitte wählen Sie diese aus, bevor sie ein Produkt "
-"wählen."
-
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
 msgstr "Produkte des Benutzers"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -668,22 +667,6 @@ msgstr "Partner Ref."
 msgid "Close Statements"
 msgstr "Schliesse Kassenbuch"
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr "Barkasse"
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -755,9 +738,9 @@ msgid "Creation Date"
 msgstr "Erstellungsdatum"
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr "Fehler: Ungültige Steuernummer (falsche checksum)"
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Heutige Verkäufe"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -776,7 +759,7 @@ msgid "Total :"
 msgstr "Summe :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr "Erzeuge Buchung gescheitert !"
@@ -788,7 +771,7 @@ msgid "Product Name"
 msgstr "Produktbezeichnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
@@ -990,6 +973,12 @@ msgstr "Information"
 msgid "Input Operations"
 msgstr "Kasseneinzahlung"
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr "POS Kassenanalyse"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
@@ -1021,6 +1010,12 @@ msgstr "Auftragspositionen POS"
 msgid "Amount total"
 msgstr "Gesamtbetrag"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr "Barkassen"
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
@@ -1067,6 +1062,11 @@ msgstr "Start Periode"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr "Offene Barkassen"
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1077,6 +1077,11 @@ msgstr "Bezeichnung"
 msgid "]"
 msgstr "]"
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
@@ -1106,7 +1111,7 @@ msgid "All Closed CashBox"
 msgstr "Alle abgeschlossenen Kassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr "Keine Preisliste!"
@@ -1186,11 +1191,6 @@ msgstr "Auswertung Barverkäufe"
 msgid "Special Journal"
 msgstr "Besonderes Journal"
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr "Fehler: VAT Referenz wird benötigt"
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1216,21 +1216,16 @@ msgstr "Unser Verkäufer"
 msgid "Price method"
 msgstr "Inkl. / Exkl. UST"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
-msgstr ""
-"Der Maximalbetrag für eine Einzahlung wurde überschritten.\n"
-"Der Restbetrag ist gleich %d "
-
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
 msgstr "Drucke Quittung für Barverkauf"
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
@@ -1262,7 +1257,7 @@ msgid "Sale by User"
 msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1270,30 +1265,6 @@ msgstr "Verkäufe nach Benutzer"
 msgid "Error !"
 msgstr "Fehler!"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-"Sie können keine Kasse öffnen für  \"%s\".\n"
-"Bitte beenden Sie die zugehörigen Kassenbücher' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
@@ -1316,7 +1287,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Bitte geben Sie ein Konto für Produkt %s an"
@@ -1336,6 +1307,11 @@ msgstr "Anzahl der Drucke"
 msgid "Point of Sale Payment"
 msgstr "Point Of Sale Zahlung"
 
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr "Hauptkasse"
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
@@ -1363,19 +1339,6 @@ msgstr "Aktive ID wurde nicht gefunden"
 msgid "Is accompte"
 msgstr "ist Anzahlung / Vorauszahlung"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-"Konnte keinen gültigen Preis passend zu diesem Produkt\"\"\\n    \"und der "
-"Verkaufsmenge ermitteln\" \\n Entweder wechseln Sie entweder auf ein anderes "
-"Produkt\"\\n    \"oder passen Ihre Preisliste an."
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
@@ -1394,9 +1357,16 @@ msgstr "Verkaufsauftrag POS"
 msgid "Statement Name"
 msgstr "Kassenbuch"
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr "Zwischensumme w/o Steuer"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr "Barkasse"
@@ -1428,12 +1398,7 @@ msgid "Customer Note"
 msgstr "Mitteilung Kunde"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr "Öffne Kasse"
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
@@ -1467,13 +1432,6 @@ msgstr "Alle Verkäufe"
 msgid "Quotation"
 msgstr "Alle externen Angebote"
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-"Die Kasse muss geöffnet werden, um in der Lage zu sein, einen "
-"Zahlungsvorgang zu erfassen."
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1498,21 +1456,18 @@ msgstr "Journal Konfiguration"
 msgid "Statement lines"
 msgstr "Kassenblatt"
 
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
 msgstr "Keine Rechnung"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
-msgstr ""
-"You have to select sale form !\n"
-"' \\n                    'Please set one before choosing a product."
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
@@ -1567,11 +1522,6 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr "Kassenabschluss"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1595,16 +1545,6 @@ msgstr "Nettomarge pro Stk"
 msgid "Sales by User Margin"
 msgstr "Verkaufsmargen nach Benutzer"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-"Es ist kein Debitorenkonto für dieses Journal definiert:'\\n                 "
-"  ' \"%s\" (id:%d)"
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1680,10 +1620,15 @@ msgid "Yes"
 msgstr "Ja"
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
-msgstr "POS Kassenanalyse"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
+msgstr ""
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1692,15 +1637,9 @@ msgid "Mode of Taxes"
 msgstr "Steuermodus"
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr "Produktbeschreibung"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
-msgstr "Kassen"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
+msgstr "Kassen Journal"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -1724,6 +1663,11 @@ msgstr "Summe"
 msgid "Sale By User"
 msgstr "Verkäufe nach Benutzer"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1777,6 +1721,14 @@ msgstr "Firma"
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1788,7 +1740,7 @@ msgid "Reprint"
 msgstr "Wiederholung Druck"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1807,6 +1759,7 @@ msgstr "Auftrag POS"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -1864,6 +1817,11 @@ msgstr "POS Auswertung"
 msgid "Add Discount"
 msgstr "Hinzuf. Rabatt"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1928,7 +1886,7 @@ msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr "Fehler bei Modifiziere Buchung !"
@@ -1938,12 +1896,6 @@ msgstr "Fehler bei Modifiziere Buchung !"
 msgid "Payment name"
 msgstr "Zahlungsbezeichnung"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr "Kassen sind schon abgeschlossen."
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1964,6 +1916,11 @@ msgstr "Heutige Verkäufe des Benutzers"
 msgid "Put Money"
 msgstr "Ausgabe"
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1974,22 +1931,18 @@ msgstr "Konfiguration"
 msgid "Starting Date"
 msgstr "Startdatum"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-"Es ist kein definiertes '\\n                        'Ertragskonto für dieses "
-"Produkt: \"%s\" (id:%d)"
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr "Datum des Abschlusses"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2104,11 +2057,18 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Bitte Partner für Verkauf definieren"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2161,7 +2121,7 @@ msgid "POS Orders lines"
 msgstr "POS Kaufpositionen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2189,6 +2149,11 @@ msgstr "BItte Rechnung für diesen Verkauf erzeugen"
 msgid "Date Order"
 msgstr "Bestelldatum"
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2216,9 +2181,9 @@ msgid "Order lines"
 msgstr "Auftragszeilen"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
-msgstr "Zwischensumme w/o Steuer"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: point_of_sale
 #: constraint:stock.move:0
@@ -2267,9 +2232,10 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
-msgstr "Kassen Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr "Mai"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2330,6 +2296,16 @@ msgstr "Februar"
 msgid "    Today    "
 msgstr "    Heute    "
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+"Der Maximalbetrag für eine Einzahlung wurde überschritten.\n"
+"Der Restbetrag ist gleich %d "
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
@@ -2571,3 +2547,112 @@ msgstr "Jahr"
 
 #~ msgid "This is the salesman actually making the order."
 #~ msgstr "Das ist der tatsächliche Verkäufer"
+
+#~ msgid "Close Registers"
+#~ msgstr "Beende Kassenblatt"
+
+#~ msgid "Open Register"
+#~ msgstr "Öffne Kasse"
+
+#~ msgid ""
+#~ "Person who uses the the register. It could be a reliever, a student or an "
+#~ "interim employee."
+#~ msgstr ""
+#~ "Mitarbeiter der die Kasse benutzt, z.B. Aushilfspersonal, oder "
+#~ "Leihmitarbeiter."
+
+#~ msgid "Register management"
+#~ msgstr "Kassenblätter verwalten"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the sale form !\n"
+#~ "' \\n                'Please set one before choosing a product."
+#~ msgstr ""
+#~ "Sie müssen eine Preisliste im Verkaufsauftrag wählen !\n"
+#~ "' \\n                'Bitte wählen Sie diese aus, bevor sie ein Produkt "
+#~ "wählen."
+
+#~ msgid "Register"
+#~ msgstr "Barkasse"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Fehler: Ungültige Steuernummer (falsche checksum)"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Fehler: VAT Referenz wird benötigt"
+
+#, python-format
+#~ msgid ""
+#~ "You can not open a Cashbox for \"%s\".\n"
+#~ "Please close its related Register.' %(journal.name)))\n"
+#~ "            \n"
+#~ "            number = ''\n"
+#~ "            if journal.sequence_id:\n"
+#~ "                number = sequence_obj.get_id(cr, uid, "
+#~ "journal.sequence_id.id)\n"
+#~ "            else:\n"
+#~ "                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+#~ msgstr ""
+#~ "Sie können keine Kasse öffnen für  \"%s\".\n"
+#~ "Bitte beenden Sie die zugehörigen Kassenbücher' %(journal.name)))\n"
+#~ "            \n"
+#~ "            number = ''\n"
+#~ "            if journal.sequence_id:\n"
+#~ "                number = sequence_obj.get_id(cr, uid, "
+#~ "journal.sequence_id.id)\n"
+#~ "            else:\n"
+#~ "                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't find a pricelist line matching this product\" \\n                \" "
+#~ "and quantity.\n"
+#~ "You have to change either the product,\" \\n                \" the quantity "
+#~ "or the pricelist."
+#~ msgstr ""
+#~ "Konnte keinen gültigen Preis passend zu diesem Produkt\"\"\\n    \"und der "
+#~ "Verkaufsmenge ermitteln\" \\n Entweder wechseln Sie entweder auf ein anderes "
+#~ "Produkt\"\\n    \"oder passen Ihre Preisliste an."
+
+#~ msgid "Open Registers"
+#~ msgstr "Öffne Kasse"
+
+#~ msgid "The register must be opened to be able to execute a payment."
+#~ msgstr ""
+#~ "Die Kasse muss geöffnet werden, um in der Lage zu sein, einen "
+#~ "Zahlungsvorgang zu erfassen."
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the sale form !\n"
+#~ "' \\n                    'Please set one before choosing a product."
+#~ msgstr ""
+#~ "You have to select sale form !\n"
+#~ "' \\n                    'Please set one before choosing a product."
+
+#~ msgid "Close Register"
+#~ msgstr "Kassenabschluss"
+
+#, python-format
+#~ msgid ""
+#~ "There is no receivable account defined for this journal:'\\n                 "
+#~ "   ' \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Es ist kein Debitorenkonto für dieses Journal definiert:'\\n                 "
+#~ "  ' \"%s\" (id:%d)"
+
+#~ msgid "Registers"
+#~ msgstr "Kassen"
+
+#, python-format
+#~ msgid "Registers are already closed."
+#~ msgstr "Kassen sind schon abgeschlossen."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income '\\n                        'account defined for this "
+#~ "product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "Es ist kein definiertes '\\n                        'Ertragskonto für dieses "
+#~ "Produkt: \"%s\" (id:%d)"
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index deb5fa35a71..90b854ff98f 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-25 00:42+0000\n"
+"PO-Revision-Date: 2010-11-28 20:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -292,6 +292,12 @@ msgstr "Gestión de la caja"
 msgid "No valid pricelist line found !"
 msgstr "¡Se ha encontrado una línea de tarifa no válida!"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#, python-format
+msgid "No Order Lines"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1748,6 +1754,7 @@ msgstr "Venta TPV"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index bcfb6594155..844299db1b1 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 18:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -77,11 +77,6 @@ msgstr "Total Net"
 msgid "All Cashboxes Of the day :"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
-msgid "Close Registers"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
@@ -105,11 +100,6 @@ msgstr "Détail de la vente"
 msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
-msgid "Open Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
@@ -157,13 +147,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Montant"
 
-#. module: point_of_sale
-#: help:pos.order,user_id:0
-msgid ""
-"Person who uses the the register. It could be a reliever, a student or an "
-"interim employee."
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
@@ -179,12 +162,6 @@ msgstr "Taxe"
 msgid "Total Transaction"
 msgstr "Total Transaction"
 
-#. module: point_of_sale
-#: selection:report.cash.register,month:0
-#: selection:report.pos.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
@@ -266,6 +243,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -299,16 +281,22 @@ msgid "Max Discount(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.out:0
-msgid "Sortie de caisse"
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Aucune ligne de Liste de Prix valide trouvée !"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#, python-format
+msgid "No Order Lines"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -330,11 +318,6 @@ msgstr "Marge"
 msgid "Discount (%)"
 msgstr "Ristourne (%)"
 
-#. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
-msgid "Register management"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
@@ -382,6 +365,21 @@ msgstr "Êtes vous sûr de vouloir clôturer ces ventes"
 msgid "August"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register.' %(journal.name)))\n"
+"\n"
+"            number = \n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
@@ -398,6 +396,16 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr "Ventes par magasin"
 
+#. module: point_of_sale
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Description du produit"
+
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -427,13 +435,6 @@ msgstr ""
 msgid "Summary"
 msgstr "Résumé"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid "You don't have enough access to validate this sale!"
-msgstr ""
-"Vous ne disposez pas de suffisament de droits pour valider cette vente"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
@@ -554,11 +555,6 @@ msgstr "Paiement"
 msgid "Ending Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
-msgid "Today's Sales"
-msgstr "Les ventes du jour"
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
@@ -570,13 +566,19 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
@@ -627,20 +629,20 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                'Please set one before choosing a product."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 #: field:pos.order.line,price_subtotal_incl:0
@@ -659,22 +661,6 @@ msgstr "Réf. Partenaire"
 msgid "Close Statements"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.box.entries,journal_id:0
-#: field:pos.box.out,journal_id:0
-msgid "Register"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                   "
-" \" and quantity.\n"
-"You have to change either the product,\" \\n                    \" the "
-"quantity or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
@@ -741,12 +727,12 @@ msgstr "Lignes de la commande"
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Date de Création"
+msgstr "Date de création"
 
 #. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Les ventes du jour"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -765,7 +751,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -777,7 +763,7 @@ msgid "Product Name"
 msgstr "Nom du Produit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -979,6 +965,12 @@ msgstr "Information"
 msgid "Input Operations"
 msgstr "Entrées de caisse"
 
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
@@ -1010,6 +1002,12 @@ msgstr "Lignes de Points de Vente"
 msgid "Amount total"
 msgstr "Montant total"
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
@@ -1056,6 +1054,11 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.lines:0
@@ -1066,6 +1069,11 @@ msgstr ""
 msgid "]"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
@@ -1095,7 +1103,7 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No Pricelist !"
 msgstr "Pas de Liste de Prix !"
@@ -1175,11 +1183,6 @@ msgstr "Paiements des ventes"
 msgid "Special Journal"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
@@ -1206,16 +1209,13 @@ msgid "Price method"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
-#, python-format
-msgid ""
-"The maximum value you can still withdraw is exceeded. \n"
-" Remaining value is equal to %d "
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: point_of_sale
@@ -1249,7 +1249,7 @@ msgid "Sale by User"
 msgstr "Ventes par Utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1257,21 +1257,6 @@ msgstr "Ventes par Utilisateur"
 msgid "Error !"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related Register.' %(journal.name)))\n"
-"            \n"
-"            number = ''\n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
@@ -1294,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1314,6 +1299,11 @@ msgstr "Nombre d'Impression"
 msgid "Point of Sale Payment"
 msgstr ""
 
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
@@ -1341,16 +1331,6 @@ msgstr ""
 msgid "Is accompte"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"Couldn't find a pricelist line matching this product\" \\n                \" "
-"and quantity.\n"
-"You have to change either the product,\" \\n                \" the quantity "
-"or the pricelist."
-msgstr ""
-
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: field:report.cash.register,month:0
@@ -1369,9 +1349,16 @@ msgstr "Commandes de Vente Point de Vente"
 msgid "Statement Name"
 msgstr ""
 
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
 msgstr ""
@@ -1403,12 +1390,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
-msgid "Open Registers"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Aucune lignes de commande pour cette vente."
@@ -1442,11 +1424,6 @@ msgstr ""
 msgid "Quotation"
 msgstr ""
 
-#. module: point_of_sale
-#: view:pos.make.payment:0
-msgid "The register must be opened to be able to execute a payment."
-msgstr ""
-
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
@@ -1471,19 +1448,18 @@ msgstr ""
 msgid "Statement lines"
 msgstr "Mouvements de caisse"
 
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
 msgstr "Nbr Facture"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"You have to select a pricelist in the sale form !\n"
-"' \\n                    'Please set one before choosing a product."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
@@ -1538,11 +1514,6 @@ msgstr ""
 "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 "spéciaux !"
 
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
-msgid "Close Register"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1566,14 +1537,6 @@ msgstr ""
 msgid "Sales by User Margin"
 msgstr "Marges par utilisateurs"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no receivable account defined for this journal:'\\n                 "
-"   ' \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
@@ -1649,9 +1612,14 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_report_cash_register
-#: view:report.cash.register:0
-msgid "Point of Sale Cash Register Analysis"
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
@@ -1661,14 +1629,8 @@ msgid "Mode of Taxes"
 msgstr "Mode des Taxes"
 
 #. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr "Description du produit"
-
-#. module: point_of_sale
-#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
-#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
-msgid "Registers"
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
 msgstr ""
 
 #. module: point_of_sale
@@ -1693,6 +1655,11 @@ msgstr "Total"
 msgid "Sale By User"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
@@ -1746,6 +1713,14 @@ msgstr "Société"
 msgid "Invoice Date"
 msgstr "Date de Facture"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
@@ -1757,7 +1732,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
@@ -1776,6 +1751,7 @@ msgstr "Commande Point de Vente"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1833,6 +1809,11 @@ msgstr ""
 msgid "Add Discount"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
@@ -1897,7 +1878,7 @@ msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1907,12 +1888,6 @@ msgstr ""
 msgid "Payment name"
 msgstr "Nom sur le paiement"
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#, python-format
-msgid "Registers are already closed."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
@@ -1933,6 +1908,11 @@ msgstr "Ventes du jour de l'utilisateur courant"
 msgid "Put Money"
 msgstr ""
 
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
@@ -1943,20 +1923,19 @@ msgstr "Configuration"
 msgid "Starting Date"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#, python-format
-msgid ""
-"There is no income '\\n                        'account defined for this "
-"product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr ""
+"Vous ne disposez pas de suffisament de droits pour valider cette vente"
+
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
@@ -2071,11 +2050,18 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Veuiller renseigner un client"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
@@ -2128,7 +2114,7 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:0
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2156,6 +2142,11 @@ msgstr "Veuillez créer une facture pour cette vente."
 msgid "Date Order"
 msgstr ""
 
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Cash Registers"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
@@ -2183,8 +2174,8 @@ msgid "Order lines"
 msgstr "Lignes de commande"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: point_of_sale
@@ -2234,8 +2225,9 @@ msgid "Description"
 msgstr "Description"
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: point_of_sale
@@ -2297,6 +2289,14 @@ msgstr ""
 msgid "    Today    "
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index 50c2a2092cc..03bdd45ede8 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:48+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:48+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:11+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,11 +41,6 @@ msgstr ""
 msgid "Set to draft"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
@@ -77,8 +72,8 @@ msgid "All Cashboxes Of the day :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_box_out
-msgid "Pos Box Out"
+#: view:pos.box.entries:0
+msgid "Put Money"
 msgstr ""
 
 #. module: point_of_sale
@@ -242,11 +237,6 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
-#. module: point_of_sale
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
@@ -258,6 +248,12 @@ msgstr ""
 msgid "Sales Report"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#, python-format
+msgid "No Order Lines"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
@@ -321,6 +317,13 @@ msgstr ""
 msgid "Sales by user monthly"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid "You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register."
+msgstr ""
+
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
@@ -358,24 +361,6 @@ msgstr ""
 msgid "August"
 msgstr ""
 
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid "You can not open a Cashbox for \"%s\".\n"
-"Please close its related cash register.' %(journal.name)))\n"
-"\n"
-"            number = \n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product"
-msgstr ""
-
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
@@ -387,16 +372,6 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr ""
 
-#. module: point_of_sale
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -569,8 +544,8 @@ msgid "Cash registers are already closed."
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.cash.register,date:0
-msgid "Create Date"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: point_of_sale
@@ -773,11 +748,6 @@ msgstr ""
 msgid "# of Qty"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_return
 msgid "Point of sale return"
@@ -1022,6 +992,11 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Output Operations"
@@ -1200,11 +1175,6 @@ msgstr ""
 msgid "Print the receipt of the sale"
 msgstr ""
 
-#. module: point_of_sale
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
@@ -1336,11 +1306,6 @@ msgstr ""
 msgid "Statement Name"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
@@ -1387,11 +1352,6 @@ msgstr ""
 msgid "Opening Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
@@ -1491,11 +1451,6 @@ msgstr ""
 msgid "Sales lines Report"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1611,8 +1566,8 @@ msgid "Mode of Taxes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: view:product.product:0
+msgid "Product Description"
 msgstr ""
 
 #. module: point_of_sale
@@ -1731,6 +1686,7 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "Error!"
@@ -1842,6 +1798,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: point_of_sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.discount,discount:0
 msgid "Discount "
@@ -1884,8 +1845,8 @@ msgid "Today's Sales by Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.entries:0
-msgid "Put Money"
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
 msgstr ""
 
 #. module: point_of_sale
@@ -2152,13 +2113,13 @@ msgid "Order lines"
 msgstr ""
 
 #. module: point_of_sale
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
 msgstr ""
 
 #. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: view:pos.order:0
+msgid "Add product"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
new file mode 100644
index 00000000000..ffd5a700224
--- /dev/null
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -0,0 +1,2564 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: point_of_sale
+#: field:pos.discount,discount_notes:0
+msgid "Discount Notes"
+msgstr "Napomene Popusta"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Dnevna Prodaja"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Point of Sale Confirm"
+msgstr "POS Potvrda"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "Prihvati Popust"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr "Postavi za obradu"
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "Br Proizvoda"
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr "Mesto Prodaje"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Add product :"
+msgstr "Dodaj proizvod :"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total"
+msgstr "Neto Ukupno"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+msgid "All Cashboxes Of the day :"
+msgstr "Sve Kase NA dan :"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Registers"
+msgstr "Zatvori Registre"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
+msgstr "POS ne Radi"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
+msgid "Register Analysis"
+msgstr "Analiza Registara"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "Detalji Prodaje"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Are you sure you want to close the statements ?"
+msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Register"
+msgstr "Otvori Registre"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
+msgid "Scan product"
+msgstr "Skeniraj proizvod"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,day:0
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Add payment :"
+msgstr "Dodaj Placanje :"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr "Moje Prodaje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_out
+msgid "Box Out"
+msgstr "POS ne radi"
+
+#. module: point_of_sale
+#: report:pos.sales.user.today.current.user:0
+msgid "Today's Sales By Current User"
+msgstr "Danasnja prodaja po datom korisniku"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the register. It could be a reliever, a student or an "
+"interim employee."
+msgstr ""
+"Osoba koja koristi registre. To mogu biti volonteri, studenti ili privremeni "
+"radnici."
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "Ukupna Transakcija"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: point_of_sale
+#: help:account.journal,special_journal:0
+msgid "Will put all the orders in waiting status till being accepted"
+msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Dnevni pazar"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "Srednja Cena"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr "Popust Ukupno"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+msgid "Add payment"
+msgstr "Dodaj Placanje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "Mesecna Prodaja"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
+msgid "Disc.(%)"
+msgstr "Popust(%)"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+#: field:pos.box.out,ref:0
+msgid "Ref"
+msgstr "Ref"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "Ukupna cena"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Miscelleanous"
+msgstr "Detaljnije"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "Izvestaj Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other Information"
+msgstr "Ostale Informacije"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Type"
+msgstr "Tip Proizvoda"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:pos.payment.report.date:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: point_of_sale
+#: field:res.company,company_discount:0
+msgid "Max Discount(%)"
+msgstr "Max Popust(%)"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr "Gotovina Van"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr "NIje pronadjen odgovarajuci cenovnik"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "["
+msgstr "["
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "Marza"
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Register management"
+msgstr "Menadzment Registara"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Ukupna kol."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr "Mesecna prodaja po korisniku"
+
+#. module: point_of_sale
+#: help:pos.order,user_salesman_id:0
+msgid "User who is logged into the system."
+msgstr "KOrisnik koji je logovan na sistem"
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Product for Input"
+msgstr "Proizvod za unos"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "Nacin Placanja"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "Dnevni Zadaci"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "Pretrazi gotovinske izjave"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Are you sure you want to close your sales ?"
+msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: point_of_sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Pokusavate da pridodate lot koji nije iz istog proizvoda"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "Mesecna prodaja po korisniku"
+
+#. module: point_of_sale
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Closing Date"
+msgstr "Datum Zatvaranja"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,am_out:0
+msgid "To count"
+msgstr "Za Proracun"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_payment:0
+msgid "Delay Payment"
+msgstr "Kasnjenje Placanja"
+
+#. module: point_of_sale
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: point_of_sale
+#: help:account.journal,auto_cash:0
+msgid "This field authorize the automatic creation of the cashbox"
+msgstr "Ovo polje autorizuje automatsku kreaciju Kasa"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr "Opis linije"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Codes"
+msgstr "Kodovi"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+msgid "Print Report"
+msgstr "Stampa Izvestaja"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "Cena komada"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#, python-format
+msgid "Please check that income account is set to %s"
+msgstr "Molim proveri da li je dati nalog postavljen na %s"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: model:ir.actions.act_window,name:point_of_sale.action_add_product
+#: model:ir.model,name:point_of_sale.model_pos_add_product
+#, python-format
+msgid "Add Product"
+msgstr "Dodaj Proizvod"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Iznos Fakture"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Ending Balance"
+msgstr "Krajnje Stanje"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Danasnje Prodaje"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
+msgid "Products for Output Operations"
+msgstr "Proizvodi za Izlazne Operacije"
+
+#. module: point_of_sale
+#: view:pos.payment.report.date:0
+msgid "Sale by Date and User"
+msgstr "Prodaja po Datumu i Korisniku"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Cannot delete a point of sale which is closed or contains confirmed "
+"cashboxes!"
+msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
+
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr "Datum Kreacije"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "Otvorene Izjave"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Save & New"
+msgstr "Sacuvaj & Novo"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "Prodaja Ukupno ( pregled)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr "Ukupno placanje"
+
+#. module: point_of_sale
+#: field:account.journal,check_dtls:0
+msgid "Check Details"
+msgstr "Detalji Provere"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr "Kol.proizvoda"
+
+#. module: point_of_sale
+#: field:pos.order,contract_number:0
+msgid "Contract Number"
+msgstr "Broj Ugovora"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                'Please set one before choosing a product."
+msgstr ""
+"Trebas selektovati cenovnik u formi prodaje !\n"
+"' \\n 'Molim selektujte jedan pre izbora proizvoda."
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "Korisnicki Proizvod"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. Partner"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_close_statement
+#: view:pos.close.statement:0
+msgid "Close Statements"
+msgstr "Zatvori Izjavu"
+
+#. module: point_of_sale
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
+msgid "Register"
+msgstr "Registar"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product\" \\n                   "
+" \" and quantity.\n"
+"You have to change either the product,\" \\n                    \" the "
+"quantity or the pricelist."
+msgstr ""
+"Ne mogu naci u cenovniku proizvod \" \\n \" i kolicinu.\n"
+"treba da promenis ili proizvod, \" \\n \" kolicine, ili cenovnik,"
+
+#. module: point_of_sale
+#: view:account.journal:0
+msgid "Extended Configureation"
+msgstr "Prosirena Podesavanja"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Starting Balance"
+msgstr "Pocetno Stanje"
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "Placanja Korisnika"
+
+#. module: point_of_sale
+#: field:pos.order,type_rec:0
+msgid "Type of Receipt"
+msgstr "Tip Racuna"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
+msgid "Accepted Sales"
+msgstr "Dozvoljena Prodaja"
+
+#. module: point_of_sale
+#: help:account.journal,check_dtls:0
+msgid ""
+"This field authorize Validation of Cashbox without checking ending details"
+msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr "Ime Ul."
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "Ukupna Prodaja"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "Suma Subtotala"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment date"
+msgstr "Datum Isplate"
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: point_of_sale
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "POS "
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Neuspesno Kreiranje linije"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "Ime Proizvoda"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Nedozvoljena Akcija !"
+
+#. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "Ukupno fakturisano"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "# Kol"
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_return
+msgid "Point of sale return"
+msgstr "POS povracaj"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "Mesecna Prodaja po Marzama"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "Datum Narudzbe"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "Danasnje zatvorene Kase"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Fakture u Pripremi"
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Product for expenses"
+msgstr "Proizvodi za Troskove"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
+#: view:pos.sales.user.today.current_user:0
+msgid "Sales for Current User"
+msgstr "Prodaja za datog Korisnika"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Napomena Fiskalne pozicije:"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_bankcard_journal
+msgid "Bancontact Journal"
+msgstr "Dnevnik kontakata Banke"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Opening Date"
+msgstr "Datum Otvaranja"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "Popust."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "POS nalozi"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "Racun :"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri ..."
+
+#. module: point_of_sale
+#: field:pos.order,num_sale:0
+msgid "Internal Note"
+msgstr "Interna Napomena"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "Transakcija POS-a"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#, python-format
+msgid "UserError "
+msgstr "GreskaKorisnika "
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr "Sadrzaj POS Kase"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "Datum Zavrsetka"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "Broj Transakcija"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
+#: selection:pos.order,state:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Return Picking"
+msgstr "Povrat BIranja"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Prodaja(sumarno)"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
+msgid "Input Operations"
+msgstr "operacije Unosa"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
+msgid "Sale by Users"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:pos.payment.report:0
+msgid "Payment For Sale"
+msgstr "Placanje za Prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,first_name:0
+msgid "First Name"
+msgstr "Ime"
+
+#. module: point_of_sale
+#: view:res.company:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "Blagajne"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "Ukupan Iznos"
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: field:account.journal,journal_users:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: point_of_sale
+#: field:pos.scan.product,gencod:0
+msgid "Barcode"
+msgstr "Bar-Kod"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "POS"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
+msgid "Output Operations"
+msgstr "Izlazne Operacije"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr "Startni period"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "]"
+msgstr "]"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr "Grupisano Po..."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "POS Nalozi"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr "Sve zatvorene Kase"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Nema Cenovnika !"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
+msgid "Select an Open Sale Order"
+msgstr "Odaberi otvoreni prodajni nalog"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order date"
+msgstr "Datum Narudzbe"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: point_of_sale
+#: field:pos.order,sale_manager:0
+msgid "Salesman Manager"
+msgstr "Menadzer Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: point_of_sale
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr "Linija prodaje"
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: report:pos.details:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_input
+#: model:ir.actions.act_window,name:point_of_sale.action_product_output
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
+msgid "Payment Report For Sale"
+msgstr "Izvestaj Placanja Prodaje"
+
+#. module: point_of_sale
+#: field:account.journal,special_journal:0
+msgid "Special Journal"
+msgstr "Specijalni Dnevnik"
+
+#. module: point_of_sale
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "GRESKA: BVR referenca je neophodna"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
+msgid "All closed cashbox of the day"
+msgstr "Sve zatvorene kase na dan"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr "Posebne Informacije"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr "Konektovani Prodavac"
+
+#. module: point_of_sale
+#: field:pos.order,price_type:0
+msgid "Price method"
+msgstr "Metod Cena"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+"Maksimalna vrednost koju i dalje mozete povuci je prekoracena.\n"
+" Preostala vrednost jednaka je %d "
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
+msgstr "Stampaj Racun Prodaje"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Month -1"
+msgstr "Mesec -1"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related Register.' %(journal.name)))\n"
+"            \n"
+"            number = ''\n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+"Ne mozete otvoriti kasu za \"%s\".\n"
+"Molim zatvorite dati Registar.' %(journal.name)))\n"
+"             \n"
+"             broj = \"\n"
+"             ako je journal.sequence_id:\n"
+"                 broj = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"             inace\n"
+"                 broj = sequence_obj.get(cr, uid, 'account.cash.statement"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
+msgid "Sale Confirm"
+msgstr "Potvrdi Prodaju"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "state"
+msgstr "stanje"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Prices"
+msgstr "Cene"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide an account for the product: %s"
+msgstr "Molim prosledite nalog za proizvod: %s"
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr "Kasnjenje Potvrde"
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr "Br. Odstampanih"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr "POS Placanja"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr "Zavrsni Period"
+
+#. module: point_of_sale
+#: field:account.journal,auto_cash:0
+msgid "Automatic Opening"
+msgstr "Automatsko Otvaranje"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_ded:0
+msgid "Discount(Amount)"
+msgstr "Popust( Iznos)"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#, python-format
+msgid "Active ID is not found"
+msgstr "Aktivna Sifra nije nadjena"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,is_acc:0
+msgid "Is accompte"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product\" \\n                \" "
+"and quantity.\n"
+"You have to change either the product,\" \\n                \" the quantity "
+"or the pricelist."
+msgstr ""
+"Ne mogu naci u cenovniku proizvod \" \\n\"  date kolicine.\n"
+"Moras promeniti ili proizvod, \" \\n \" kolicinu ili cenovnik."
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,month:0
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr "Prodajni nalozi POS-a"
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr "Ime Izjave"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.make.payment,journal:0
+msgid "Cash Register"
+msgstr "Kasa"
+
+#. module: point_of_sale
+#: field:pos.payment.report.date,date_start:0
+msgid "Start Date"
+msgstr "Pocetni datum"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr "POS racun"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#, python-format
+msgid "No order lines defined for this sale "
+msgstr "Nema naloga definisanih za ovu prodaju "
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr "Prodaja po korisnikovoj dnevnoj marzi"
+
+#. module: point_of_sale
+#: field:pos.order,note_2:0
+msgid "Customer Note"
+msgstr "Napomena Musterije"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Registers"
+msgstr "Otvori Registre"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr "Nema narudzbenica definisanih za ovu prodaju."
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_start:0
+msgid "Opening Balance"
+msgstr "Stanje pri otvaranju"
+
+#. module: point_of_sale
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr "Sve prodajne linije"
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.cash.register,state:0
+msgid "Quotation"
+msgstr "Upit"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The register must be opened to be able to execute a payment."
+msgstr "REgistar mora biti otvoren da bi bio u mogucnosti da primi uplatu."
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr "Prodaje po Marzama"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Journal Configuration"
+msgstr "Konfiguracija Dnevnika"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "LInije Izjave"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr "Rbr Fakture"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                    'Please set one before choosing a product."
+msgstr ""
+"Trebas selektovati cenovnik iz forme prodaje !\n"
+" ' \\n ' Molim izaberi neki pre nego izaberis proizvod."
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+msgid "Receipt"
+msgstr "Racun"
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr "Kreiraj Fakturu"
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
+#: field:pos.order,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_get_sale
+msgid "Get From Sale"
+msgstr "Uzmi iz Prodaje"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.cash.register,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr "Veze naloga"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
+msgid "Sales lines Report"
+msgstr "Izvestaj prodaje"
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Register"
+msgstr "Zatvori Registar"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
+#: view:pos.box.entries:0
+msgid "Box Entries"
+msgstr "Sadrzaj kutije"
+
+#. module: point_of_sale
+#: selection:pos.order,price_type:0
+msgid "Tax excluded"
+msgstr "Taxa Nije ukljucena"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "Neto marza po kolicini"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr "Prodaja po marzi Korisnika"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal:'\\n                 "
+"   ' \"%s\" (id:%d)"
+msgstr ""
+"Ne postoji prijemni nalog definisan za ovaj dnevnik: '\\n ' \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr "POS Statistika"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr "POS Linije"
+
+#. module: point_of_sale
+#: field:product.product,disc_controle:0
+msgid "Discount Control"
+msgstr "Kontrola Popusta"
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Zatvaranje Stanja"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "Detalji Prodaje"
+
+#. module: point_of_sale
+#: field:pos.payment.report.date,date_end:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr "Naručeno Dana"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr "Prodajne Linije Po korisniku"
+
+#. module: point_of_sale
+#: field:res.company,max_diff:0
+msgid "Max Difference for Cashboxes"
+msgstr "Maksimalna razlika izmedju Kasa"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr "Izvestaj POS registara"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Vrste Poreza"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Opis Proizvoda"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Registers"
+msgstr "Registri"
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr "Pocetni datum"
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr "Izjava"
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr "Opis Narudzbe"
+
+#. module: point_of_sale
+#: field:pos.make.payment,num_sale:0
+msgid "Num.File"
+msgstr "Num.File"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr "Izvestaj Uplate"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
+msgid "Return lines"
+msgstr "Stavke Povrata"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: point_of_sale
+#: field:pos.order.line,serial_number:0
+msgid "Serial Number"
+msgstr "Serijski Broj"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr "Reprint"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr "Trebas otvoriti makar jednu Kasu"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr "Danasnja PLacanja po Korisniku"
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr "Pos narudzba"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr "Br.Artikala"
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+msgid "Validity Date"
+msgstr "Rok Vazenja"
+
+#. module: point_of_sale
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Biranje"
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Last Output Picking"
+msgstr "Izlaz zadnjeg biranja"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "red Izvestaja Banke"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvestaj Banke"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr "Krajnji Datum"
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr "POS Izvestaj"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add Discount"
+msgstr "Dodaj Popust"
+
+#. module: point_of_sale
+#: field:pos.order.line,qty_rfd:0
+msgid "Refunded Quantity"
+msgstr "Refundirana kolicina"
+
+#. module: point_of_sale
+#: view:pos.scan.product:0
+msgid "Scan Barcode"
+msgstr "Skeniraj Bar-Kod"
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+#: field:pos.box.out,product_id:0
+msgid "Operation"
+msgstr "Zadatak"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+msgid "Sales Order"
+msgstr "Zahtev za Prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,journal_entry:0
+msgid "Journal Entry"
+msgstr "Sadrzaj dnevnika"
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Confirmed"
+msgstr "Potvrdjeno"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Otkazana Faktura"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: point_of_sale
+#: report:pos.payment.report.date:0
+msgid "Sales Lines"
+msgstr "Linije Prodaje"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+msgid "Discount "
+msgstr "Popust "
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_visa_journal
+msgid "Visa Journal"
+msgstr "Visa Dnevnik"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr "Faktura Dobavljaca"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Neuspesno modifikovanje linije !"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment name"
+msgstr "Naziv Isplate"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Registers are already closed."
+msgstr "Registri su vec zatvoreni"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
+msgid "Products for Input Operations"
+msgstr "Proizvod za unos"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
+msgid "Today's Sales by Current User"
+msgstr "Dnevna Prodaja po datom korisniku"
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Put Money"
+msgstr "Stavi Novac"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "Pocetni Datum"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"There is no income '\\n                        'account defined for this "
+"product: \"%s\" (id:%d)"
+msgstr ""
+"Ne postoji ulazni '\\n ' nalog definisan za ovaj proizvod: \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: field:pos.order,date_validation:0
+#: field:report.pos.order,date_validation:0
+msgid "Validation Date"
+msgstr "Datum Validacije"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "Ukupni Popust"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Take Money"
+msgstr "Uzmi Novac"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
+msgid "Sales Details"
+msgstr "detalji Prodaje"
+
+#. module: point_of_sale
+#: field:product.product,am_out:0
+msgid "Control for Output Operations"
+msgstr "Kontrola Izlaznih zadataka"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid "Message"
+msgstr "Poruka"
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr "Mesto Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr "Fakturisani"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "No"
+msgstr "Ne"
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr "Napomena Popusta"
+
+#. module: point_of_sale
+#: view:pos.scan.product:0
+msgid "Add"
+msgstr "Dodaj"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "Linija POS zahteva"
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Are you sure you want to open the statements ?"
+msgstr "Jesi li siguran da zelis da otvoris Izjavu ?"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
+msgid "POS Payment Report according to date"
+msgstr "Izvestaj POS Placanja u odnosu na Datum"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Molim postavi partnera za prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,user_salesman_id:0
+msgid "Cashier"
+msgstr "Kasir"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr "Prodaje po korisniku"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print Receipt"
+msgstr "Stampa Racuna"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr "Linije POS ZAhteva"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr "Dnevnik Prodaje"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr "Refundiraj"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr "MOlim kreiraj Fakturu za ovu prodaju"
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum zahteva"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr "popust(%)"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr "Linije zahteva"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr "Medjuzbir w/o poreza"
+
+#. module: point_of_sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Moras da pridodas produkcionu seriju za ovaj prozivod"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr "Izvestaj Placanja"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr "Dnevnik Gotovine"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details :"
+msgstr "POS Detalji :"
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr "Dnevna prodaja po Korisniku"
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+msgid "Please fill these fields for entries to the box:"
+msgstr "Molim popunite ova polja za sadrzaj kutije"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "please check that account is set to %s"
+msgstr "molim proveri da li je dati nalog postavljen na %s"
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
+#: field:pos.config.journal,name:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
+msgstr "Dnevnik Gotovine"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr "Linije Prodaje"
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr "Interne Beleske"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Save & Close"
+msgstr "Sacuvaj & Zatvori"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Running"
+msgstr "Radim"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
+msgid "All Cashboxes Of the day"
+msgstr "Sve kase na dan"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr "POS Analiza"
+
+#. module: point_of_sale
+#: field:pos.make.payment,partner_id:0
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr "Musterija"
+
+#. module: point_of_sale
+#: field:pos.make.payment,is_acc:0
+#: field:pos.make.payment,product_id:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Advance"
+msgstr "Napredno"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "    Today    "
+msgstr "    Danas    "
+
+#. module: point_of_sale
+#: field:pos.order,remboursed:0
+msgid "Remboursed"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
+msgid "Opened Sales"
+msgstr "Otvorene Prodaje"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr "April"
+
+#. module: point_of_sale
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr "Placanja"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr "Datum Stampe"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr "Prodaja po korisniku Mesecna Marza"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne zahteve"
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: view:pos.make.payment:0
+#: view:pos.order:0
+#, python-format
+msgid "Make Payment"
+msgstr "Uradi placanje"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+#: view:pos.sales.user.today:0
+msgid "Sales User Today"
+msgstr "danasnji korisnik prodaje"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,year:0
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr "Godina"
+
+#~ msgid "Piece number"
+#~ msgstr "Br.Komada"
+
+#~ msgid "Scan Product"
+#~ msgstr "Skeniraj Proizvod"
+
+#~ msgid "Discount :"
+#~ msgstr "Popust :"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "This is the logged in user (not necessarily the salesman)."
+#~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)"
+
+#~ msgid "Tel : + 32 (0) 2 231 04 35"
+#~ msgstr "Tel : + 32 (0) 2 231 04 35"
+
+#~ msgid "Ok"
+#~ msgstr "U redu"
+
+#~ msgid "Detail of Sales"
+#~ msgstr "Detalji Prodaje"
+
+#~ msgid "Logged in User"
+#~ msgstr "Logovani korisnik"
+
+#~ msgid "VAT(%)"
+#~ msgstr "PDV(%)"
+
+#~ msgid "Date :"
+#~ msgstr "Datum :"
+
+#~ msgid "Ma_ke Payment"
+#~ msgstr "Izvrsi Uplatu"
+
+#~ msgid "Add products"
+#~ msgstr "Dodaj proizvod"
+
+#~ msgid "E-mail :"
+#~ msgstr "E-mail :"
+
+#~ msgid "Discount"
+#~ msgstr "Popust"
+
+#~ msgid "Payment Name"
+#~ msgstr "Naziv Isplate"
+
+#~ msgid "Sales of the day"
+#~ msgstr "Dnevni promet"
+
+#~ msgid "Create _Invoice"
+#~ msgstr "Kreiraj_Fakturu"
+
+#~ msgid "Period:"
+#~ msgstr "Period:"
+
+#~ msgid "All the sales"
+#~ msgstr "Sve Prodaje"
+
+#~ msgid "Compute"
+#~ msgstr "Izracunaj"
+
+#~ msgid "_Add product"
+#~ msgstr "_Dodaj proizvod"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Ma_ke payment"
+#~ msgstr "Izvrsi Isplatu"
+
+#~ msgid "Mode of payment"
+#~ msgstr "Nacin placanja"
+
+#~ msgid "Discount percentage"
+#~ msgstr "Procenat popusta"
+
+#~ msgid "Pos Payment"
+#~ msgstr "POS Isplate"
+
+#~ msgid "Refund "
+#~ msgstr "Refunidraj "
+
+#~ msgid "Invoicing"
+#~ msgstr "Fakturisanje"
+
+#~ msgid "D_iscount"
+#~ msgstr "P_opust"
+
+#~ msgid "Sales of the month"
+#~ msgstr "Mesecna prodaja"
+
+#~ msgid "Piece Number"
+#~ msgstr "Br. Komada"
+
+#~ msgid "Payment Term"
+#~ msgstr "Uslovi plaćanja"
+
+#~ msgid "Actions"
+#~ msgstr "Radnje"
+
+#~ msgid "Company:"
+#~ msgstr "Firma:"
+
+#~ msgid "Print Date:"
+#~ msgstr "Datum Stampe"
+
+#~ msgid "OPERATION N° :"
+#~ msgstr "Br.OPERACIJE :"
+
+#~ msgid "Orders of the day"
+#~ msgstr "Današnje narudžbe"
+
+#~ msgid "Refund Orders"
+#~ msgstr "Storno"
+
+#~ msgid "Select default journals"
+#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)"
+
+#~ msgid "Disc"
+#~ msgstr "Popust"
+
+#~ msgid "Order Payments"
+#~ msgstr "Nalozi Plaćanja"
+
+#~ msgid "Point of Sale journal configuration."
+#~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)"
+
+#~ msgid "Default Receivable"
+#~ msgstr "Osnovna Potrazivanja"
+
+#~ msgid "Get From Order"
+#~ msgstr "Uzmi iz Naloga"
+
+#~ msgid "POS Lines of the day"
+#~ msgstr "Dnevna prodaja blagajne"
+
+#~ msgid "Default journals"
+#~ msgstr "Osnovni Dnevnik"
+
+#~ msgid "Default journal"
+#~ msgstr "Glavna Knjiga"
+
+#~ msgid "POS Lines"
+#~ msgstr "Blagajne"
+
+#~ msgid "Define default journals"
+#~ msgstr "Definisi Glavnu Knjigu"
+
+#~ msgid "Default rebate journal"
+#~ msgstr "Osnovni Dnevnik Rabat-a"
+
+#~ msgid "Wizard default journals"
+#~ msgstr "Carobnjak Glavne Knjige"
+
+#~ msgid "Refund order :"
+#~ msgstr "Nalog Refundacije"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Poništen račun"
+
+#~ msgid "All orders"
+#~ msgstr "Svi Nalozi"
+
+#~ msgid "Default gift journal"
+#~ msgstr "Glavna Knjiga Poklona"
+
+#~ msgid "This is the salesman actually making the order."
+#~ msgstr "Ovaj prodavac upravo pravi nalog"
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index a6f0cf7dd22..77e17780b74 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:52+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -40,12 +40,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Set to draft"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Sätt till utkast"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -60,12 +55,12 @@ msgstr "Point Of Sale"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Idag"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Add product :"
-msgstr ""
+msgstr "Lägg till produkt:"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -78,8 +73,8 @@ msgid "All Cashboxes Of the day :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.model,name:point_of_sale.model_pos_box_out
-msgid "Pos Box Out"
+#: view:pos.box.entries:0
+msgid "Put Money"
 msgstr ""
 
 #. module: point_of_sale
@@ -105,7 +100,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
 #: view:pos.scan.product:0
 msgid "Scan product"
-msgstr ""
+msgstr "Skanna produkt"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -113,7 +108,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -134,7 +129,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Dagens försäljning av aktuell användare"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -155,7 +150,7 @@ msgstr "Moms"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
@@ -183,7 +178,7 @@ msgstr "Totalt för dagen"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -241,12 +236,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
-
-#. module: point_of_sale
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Totalt pris"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -257,28 +247,34 @@ msgstr ""
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
+msgstr "Försäljningsrapport"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#, python-format
+msgid "No Order Lines"
 msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Övrig information"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Produkttyp"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Datum"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Maximal rabatt"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
@@ -305,27 +301,35 @@ msgstr ""
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Marginal"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Rabatt (%)"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr ""
+msgstr "Totalt ant"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
+msgstr "Månadsförsäljning per användare"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related cash register."
 msgstr ""
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "Användare som är inloggade i systemet"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
@@ -357,27 +361,7 @@ msgstr ""
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
-
-#. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
-#, python-format
-msgid ""
-"You can not open a Cashbox for \"%s\".\n"
-"Please close its related cash register.' %(journal.name)))\n"
-"\n"
-"            number = \n"
-"            if journal.sequence_id:\n"
-"                number = sequence_obj.get_id(cr, uid, "
-"journal.sequence_id.id)\n"
-"            else:\n"
-"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
-msgstr ""
-
-#. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Augusti"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -390,16 +374,6 @@ msgstr ""
 msgid "Sales by User Monthly"
 msgstr ""
 
-#. module: point_of_sale
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: point_of_sale
-#: view:product.product:0
-msgid "Product Description"
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
@@ -574,8 +548,8 @@ msgid "Cash registers are already closed."
 msgstr ""
 
 #. module: point_of_sale
-#: field:report.cash.register,date:0
-msgid "Create Date"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: point_of_sale
@@ -780,11 +754,6 @@ msgstr ""
 msgid "# of Qty"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_return
 msgid "Point of sale return"
@@ -1029,6 +998,11 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr ""
+
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Output Operations"
@@ -1207,11 +1181,6 @@ msgstr ""
 msgid "Print the receipt of the sale"
 msgstr ""
 
-#. module: point_of_sale
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
@@ -1343,11 +1312,6 @@ msgstr ""
 msgid "Statement Name"
 msgstr ""
 
-#. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
-msgid "Subtotal w/o Tax"
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
@@ -1394,11 +1358,6 @@ msgstr ""
 msgid "Opening Balance"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
@@ -1500,13 +1459,6 @@ msgstr ""
 msgid "Sales lines Report"
 msgstr ""
 
-#. module: point_of_sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
@@ -1622,8 +1574,8 @@ msgid "Mode of Taxes"
 msgstr ""
 
 #. module: point_of_sale
-#: model:account.journal,name:point_of_sale.pos_cash_journal
-msgid "Cash Journal"
+#: view:product.product:0
+msgid "Product Description"
 msgstr ""
 
 #. module: point_of_sale
@@ -1743,6 +1695,7 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_discount.py:0
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "Error!"
@@ -1854,6 +1807,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: point_of_sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.discount,discount:0
 msgid "Discount "
@@ -1896,8 +1854,8 @@ msgid "Today's Sales by Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.box.entries:0
-msgid "Put Money"
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
 msgstr ""
 
 #. module: point_of_sale
@@ -2165,13 +2123,13 @@ msgid "Order lines"
 msgstr ""
 
 #. module: point_of_sale
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
 msgstr ""
 
 #. module: point_of_sale
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: view:pos.order:0
+msgid "Add product"
 msgstr ""
 
 #. module: point_of_sale
@@ -2360,3 +2318,14 @@ msgstr ""
 #: field:report.pos.order,year:0
 msgid "Year"
 msgstr ""
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Certifikat ID för modulen måste vara unikt!"
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 1cf7ab1de69..17ec8c9db0f 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -3,7 +3,9 @@
     <data>
         <menuitem name="Point of Sale" id="menu_point_root" sequence="21"
             icon="terp-partner"
-            groups="group_pos_manager,group_pos_user"/>
+            groups="group_pos_manager,group_pos_user"
+            web_icon="images/pos.png"
+            web_icon_hover="images/pos-hover.png"/>
 
         <record model="ir.ui.view" id="view_pos_pos_form">
             <field name="name">pos.order</field>
diff --git a/addons/point_of_sale/wizard/pos_discount.py b/addons/point_of_sale/wizard/pos_discount.py
index 97e94620820..928fe396f0b 100644
--- a/addons/point_of_sale/wizard/pos_discount.py
+++ b/addons/point_of_sale/wizard/pos_discount.py
@@ -49,7 +49,7 @@ class pos_discount(osv.osv_memory):
         record_id = context and context.get('active_id', False) or False
         order = self.pool.get('pos.order').browse(cr, uid, record_id, context=context)
         if not order.lines:
-                raise osv.except_osv('Error!','No Order Lines ')
+                raise osv.except_osv(_('Error!'), _('No Order Lines'))
         True
 
     def apply_discount(self, cr, uid, ids, context=None):
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index c26cefc2630..949e28ff0ae 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-01 08:44+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -39,7 +40,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 #. module: process
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
@@ -156,7 +157,7 @@ msgstr "Vorgangsverkettungen"
 #. module: process
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -350,7 +351,7 @@ msgstr "Objekt Methode"
 #. module: process
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Roles from Workflow"
 #~ msgstr "Regeln aus Workflow"
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index 178c4fd2c95..55b12d789c9 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -36,6 +36,11 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome del modulo non valido nella definizione dell'azione."
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
@@ -53,6 +58,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Il campo: \"attivo\" permette di nascondere il processo senza eliminarlo."
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -63,7 +69,7 @@ msgstr "Pulsanti"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppato per..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -78,7 +84,7 @@ msgstr "Tipo Di Nodo"
 #. module: process
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore ! Non è possibile creare menu ricorsivi."
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -104,7 +110,7 @@ msgstr "Condizioni"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Ricerca transizioni"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -146,6 +152,11 @@ msgstr "Nodo Sorgente"
 msgid "Workflow Transitions"
 msgstr "Transizioni flusso"
 
+#. module: process
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico !"
+
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -203,7 +214,7 @@ msgstr "Transizione"
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr ""
+msgstr "Ricerca processi"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -219,7 +230,7 @@ msgstr "Attivo"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Gruppi associati"
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -249,13 +260,13 @@ msgstr "Espressione"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Gruppi necessari"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transizioni in Ingresso"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -277,7 +288,7 @@ msgstr "Processo"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Ricerca Nodi"
 
 #. module: process
 #: view:process.node:0
@@ -335,6 +346,11 @@ msgstr "Transizioni"
 msgid "Object Method"
 msgstr "Metodo Oggetto"
 
+#. module: process
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
+
 #~ msgid "Extra Information"
 #~ msgstr "Informazioni Aggiuntive"
 
diff --git a/addons/process/i18n/mn.po b/addons/process/i18n/mn.po
index 7e2ec0e0c17..921078320d6 100644
--- a/addons/process/i18n/mn.po
+++ b/addons/process/i18n/mn.po
@@ -14,13 +14,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:28+0000\n"
+"PO-Revision-Date: 2010-11-25 19:18+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot
index 89156cc4833..ece3bb3987f 100644
--- a/addons/process/i18n/process.pot
+++ b/addons/process/i18n/process.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:49+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:49+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:12+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,35 +22,14 @@ msgstr ""
 msgid "Process Node"
 msgstr ""
 
-#. module: process
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: process
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: process
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: process
-#: model:ir.actions.act_window,name:process.action_process_form
-#: model:ir.ui.menu,name:process.menu_process_form
-msgid "Processes"
-msgstr ""
-
-#. module: process
-#: field:process.node,help_url:0
-msgid "Help URL"
-msgstr ""
-
 #. module: process
 #: help:process.process,active:0
-msgid "If the active field is set to true, it will allow you to hide the process without removing it."
+msgid "If the active field is set to False, it will allow you to hide the process without removing it."
+msgstr ""
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: process
@@ -75,8 +54,8 @@ msgid "Kind Of Node"
 msgstr ""
 
 #. module: process
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:process.node,help_url:0
+msgid "Help URL"
 msgstr ""
 
 #. module: process
@@ -145,11 +124,6 @@ msgstr ""
 msgid "Workflow Transitions"
 msgstr ""
 
-#. module: process
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
@@ -172,8 +146,9 @@ msgid "Dummy"
 msgstr ""
 
 #. module: process
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
 msgstr ""
 
 #. module: process
@@ -225,11 +200,6 @@ msgstr ""
 msgid "Associated Groups"
 msgstr ""
 
-#. module: process
-#: field:process.node,menu_id:0
-msgid "Related Menu"
-msgstr ""
-
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
@@ -339,8 +309,3 @@ msgstr ""
 msgid "Object Method"
 msgstr ""
 
-#. module: process
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index aea83e24fae..4d0affd8f80 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:49+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -21,38 +21,20 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr "Nó no processo"
-
-#. module: process
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: process
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
-#. module: process
-#: model:ir.actions.act_window,name:process.action_process_form
-#: model:ir.ui.menu,name:process.menu_process_form
-msgid "Processes"
-msgstr ""
-
-#. module: process
-#: field:process.node,help_url:0
-msgid "Help URL"
-msgstr ""
+msgstr "Nó do Processo"
 
 #. module: process
 #: help:process.process,active:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the process "
+"If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
 
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Menu Relacionado"
+
 #. module: process
 #: field:process.transition,action_ids:0
 msgid "Buttons"
@@ -62,7 +44,7 @@ msgstr "Botões"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -75,9 +57,9 @@ msgid "Kind Of Node"
 msgstr ""
 
 #. module: process
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "Ajuda URL"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -85,7 +67,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr ""
+msgstr "Processo de nós"
 
 #. module: process
 #: view:process.process:0
@@ -113,7 +95,7 @@ msgstr "Nó"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr "Activador de fluxo de trabalho"
+msgstr "Accionador de Fluxo de Trabalho"
 
 #. module: process
 #: field:process.transition,note:0
@@ -123,7 +105,7 @@ msgstr "Descrição"
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr ""
+msgstr "Acções do Processo de Transições"
 
 #. module: process
 #: field:process.condition,model_id:0
@@ -143,33 +125,34 @@ msgstr "Nó de Origem"
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr "Transições dos fluxos de trabalho"
+msgstr "Transições do Fluxo de Trabalho"
 
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr "ID da acção"
+msgstr "ID da Acção"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr ""
+msgstr "Processo de Transição"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
 msgid "Condition"
-msgstr ""
+msgstr "Condição"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr "Dummy"
+msgstr "Fantoche"
 
 #. module: process
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "Processos"
 
 #. module: process
 #: field:process.condition,name:0
@@ -178,12 +161,12 @@ msgstr "XML inválido para a arquitectura de vista"
 #: field:process.transition,name:0
 #: field:process.transition.action,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr "Transições em inicio"
+msgstr "Transacções Iniciais"
 
 #. module: process
 #: view:process.node:0
@@ -208,7 +191,7 @@ msgstr ""
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr "sub-processo"
+msgstr "Sub-Fluxo"
 
 #. module: process
 #: field:process.process,active:0
@@ -218,17 +201,12 @@ msgstr "Activo"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
-
-#. module: process
-#: field:process.node,menu_id:0
-msgid "Related Menu"
-msgstr "Menu relacional"
+msgstr "Grupos associados"
 
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr "Expressão dos estados"
+msgstr "Expressão dos Estados"
 
 #. module: process
 #: selection:process.transition.action,state:0
@@ -238,17 +216,17 @@ msgstr "Acção"
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr "Fluxo inicial"
+msgstr "Iniciar Fluxo"
 
 #. module: process
 #: field:process.condition,model_states:0
 msgid "Expression"
-msgstr ""
+msgstr "Expressão"
 
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Grupos necessários"
 
 #. module: process
 #: view:process.node:0
@@ -264,14 +242,14 @@ msgstr "Tipo"
 #. module: process
 #: field:process.node,transition_out:0
 msgid "Ending Transitions"
-msgstr "Terminar transições"
+msgstr "Terminar Transições"
 
 #. module: process
 #: model:ir.model,name:process.model_process_process
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr ""
+msgstr "Processo"
 
 #. module: process
 #: view:process.node:0
@@ -288,7 +266,7 @@ msgstr ""
 #: model:ir.module.module,shortdesc:process.module_meta_information
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr ""
+msgstr "Processo de Empresa"
 
 #. module: process
 #: view:process.transition:0
@@ -299,29 +277,29 @@ msgstr "Acções"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Propriedades"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr ""
+msgstr "Processo de Transições"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr ""
+msgstr "Nó de Destino"
 
 #. module: process
 #: field:process.node,kind:0
 msgid "Kind of Node"
-msgstr "Tipo de nó"
+msgstr "Tipo de Nó"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Outgoing Transitions"
-msgstr "Transições em saída"
+msgstr "Transições em Saída"
 
 #. module: process
 #: view:process.node:0
@@ -332,7 +310,7 @@ msgstr "Transições"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr "Método do objecto"
+msgstr "Método do Objecto"
 
-#~ msgid "Extra Information"
-#~ msgstr "Informação extra"
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção"
diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po
new file mode 100644
index 00000000000..ebfb4d9f13e
--- /dev/null
+++ b/addons/process/i18n/sr@latin.po
@@ -0,0 +1,356 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr "Procesni čvor"
+
+#. module: process
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: process
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "Proces"
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "URL za Pomoc"
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the process "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes proces "
+"bez njegovog uklanjanja."
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr "Dugmad"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr "Vrsta Cvora"
+
+#. module: process
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr "Procesna čvorišta"
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr "Čvorišta"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr "Pretrazi Proces Tranzicije"
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr "Čvorište"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr "Okidač TokaPosla"
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr "Akcije Procesa Tranzicije"
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr "objekat"
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr "pocetno Čvorište"
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr "TRanzicije TokaPosla"
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr "Sifra Akcije"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr "Prelazni Proces"
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr "uslov"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr "Lažni"
+
+#. module: process
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr "Startni Prelazi"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr "Prelaz"
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr "Pretrazi proces"
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr "Podtok"
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr "Asocirane Grupe"
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Referentni Meni"
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr "Izraz Stanja"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr "Радња"
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr "Startni tok"
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr "Potrebne Grupe"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr "Dolazece Tranzicije"
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr "Zavrsni Prelazi"
+
+#. module: process
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+msgid "Process"
+msgstr "Proces"
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr "Pretrazi Procesni Cvor"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr "Ostali Uslovi"
+
+#. module: process
+#: model:ir.module.module,shortdesc:process.module_meta_information
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr "Proces preduzeca"
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr "Radnje"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr "Prelazni Proces"
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr "Ciljno čvorište"
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr "Vrsta čvorišta"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr "Odlazni prelazi"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr "Prelazi"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr "Metoda Objekta"
+
+#~ msgid "Roles from Workflow"
+#~ msgstr "Uloge iz TokaPosla"
+
+#~ msgid "Details"
+#~ msgstr "Detalji"
+
+#~ msgid "Roles Required"
+#~ msgstr "Neophodne Uloge"
+
+#~ msgid "Roles"
+#~ msgstr "Uloge"
+
+#~ msgid "Extra Information"
+#~ msgstr "Dodatne INformacije"
+
+#~ msgid "Enterprise Processes"
+#~ msgstr "Preocesi Preduzeca"
diff --git a/addons/process/process.py b/addons/process/process.py
index 157e0076aa8..72c8bce10b4 100644
--- a/addons/process/process.py
+++ b/addons/process/process.py
@@ -43,7 +43,7 @@ class process_process(osv.osv):
     _description = "Process"
     _columns = {
         'name': fields.char('Name', size=30,required=True, translate=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the process without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the process without removing it."),
         'model_id': fields.many2one('ir.model', 'Object', ondelete='set null'),
         'note': fields.text('Notes', translate=True),
         'node_ids': fields.one2many('process.node', 'process_id', 'Nodes')
diff --git a/addons/procurement/company_view.xml b/addons/procurement/company_view.xml
index e046fd4faee..4d14f69edde 100644
--- a/addons/procurement/company_view.xml
+++ b/addons/procurement/company_view.xml
@@ -10,7 +10,7 @@
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
                 <page string="Configuration" position="inside">
-                    <separator string="MRP &amp; Logistic Scheduler" colspan="4"/>
+                    <separator string="MRP &amp; Logistics Scheduler" colspan="4"/>
                     <field name="schedule_range"/>
                 </page>
             </field>
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index 1204844f323..27a23082f27 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
-msgstr ""
+msgstr "Beschaffungsdisposition"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
@@ -81,6 +81,24 @@ msgstr "Keine Adresse bei Lieferant hinterlegt"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Berechne nur die Meldebestandregel"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+"Ein Beschaffungsauftrag wird erzeugt, um den Bedarf eines Produktes zu einer "
+"bestimmten Zeit an einem bestimmten Ort zu decken. Üblicherweise wird ein "
+"Beschaffungsauftrag automatisch durch einen Verkaufsauftrag, durch eine Pull "
+"Regel einer Lieferkette oder durch eine Meldebestandsregel ausgelöst. Durch "
+"Bestätigung eines Beschaffungsauftrags werden automatisch alle weiteren "
+"Bearbeitungsschritte für die Bedarfsdeckung erzeugt: Beschaffungsvorschlag, "
+"Fertigungsauftrag, etc."
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -175,7 +193,7 @@ msgstr "Parameter Autom. Beschaffung"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lieferung"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -232,6 +250,11 @@ msgstr "Meldebestandregel"
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -248,7 +271,7 @@ msgstr "Lagerort"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -257,6 +280,24 @@ msgstr ""
 msgid "Warehouse"
 msgstr "Lager"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+"Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
+"der Bestandssituation automatisch Fertigungsaufträge oder "
+"Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
+"Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
+"geringer als der Meldebestand ist, erzeugt OpenERP einen "
+"Beschaffungsauftrag, um den Bestand wieder aufzufüllen bis zum angegebenen "
+"Max. Bestand."
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -267,6 +308,11 @@ msgstr "Günstigster Preis (noch nicht aktiviert!)"
 msgid "Product & Location"
 msgstr "Produkt & Lagerort"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -347,13 +393,18 @@ msgstr ""
 
 #. module: procurement
 #: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr "Assitent Beschaffungsvorschlag"
+msgid "MRP & Logistics Scheduler"
+msgstr "Beschaffungsdisposition"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr ""
+msgstr "Automatische Beschaffung"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
@@ -470,6 +521,14 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Dieser Assistent ermöglicht die automatische Durchführung der gesamten "
+"Beschaffung in Form von Fertigungsaufträgen und Beschaffungsaufträgen auf "
+"Basis der jeweiligen Konfiguration. Als Standard erfolgt jede Nacht eine "
+"automatische Durchführung der Beschaffungsdisposition. Über dieses Menü "
+"können Sie einen sofortigen Start der Berechnung erzwingen. Beachten Sie "
+"bitte, dass die Berechnung im Hintergrund erfolgt, insofern kann es sein, "
+"dass Sie einige Minuten warten müssen, bis die Berechnung abschliessend "
+"vorgenommen wurde."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -485,7 +544,7 @@ msgstr "Entwurf"
 #. module: procurement
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: procurement
 #: constraint:ir.model:0
@@ -495,6 +554,32 @@ msgstr ""
 "Die Objektbezeichnung muss mit einem x_ starten und darf keine Sonderzeichen "
 "haben!"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
+msgstr ""
+"Beschaffungsaufträge repräsentieren den Bedarf an Produkten, zu einer "
+"bestimmten Zeit an einem bestimmten Ort. Verkaufsaufträge sind eine typische "
+"Quelle für Beschaffungsaufträge (es handelt sich allerdings um verschiedene "
+"Belege). In Abhängigkeit der Konfiguration für die Beschaffung, wird die "
+"Beschaffungsdisposition automatisch berechnen, wie der jeweilige Bedarf zu "
+"decken ist, sei es durch eine Entnahme von verfügbaren Beständen, eine "
+"Bestellung bei Lieferanten oder durch die Fertigung von Produkten, etc. Ein "
+"Beschaffungsfehler tritt auf, wenn das System nicht in der Lage ist eine "
+"geeignete Beschaffungsmöglichkeit vorzuschlagen. Einige Fehler lösen sich "
+"dabei von selbst, andere erfordern einen Eingriff (diese sind "
+"gekennzeichnet)."
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
@@ -554,7 +639,7 @@ msgstr "Fehlermeldung"
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "Automatische Beschaffungsregel: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
@@ -588,6 +673,7 @@ msgstr "Beschaffungsgrund"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr "Multiple Menge muss grösser 0 sein."
@@ -607,12 +693,13 @@ msgstr "Datum Ende"
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
+"Beschaffungsdisposition '%s' verursacht Fehler: Nicht ausreichend Bestand."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
-msgstr ""
+msgstr "Beschaffungsauftrag im Zustand %s kann nicht gelöschet werden!"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -658,9 +745,9 @@ msgid "Done"
 msgstr "Erledigt"
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
-msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -672,6 +759,11 @@ msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -697,13 +789,17 @@ msgstr "Berechne alle Beschaffungsregeln"
 msgid "Current"
 msgstr "Aktuell"
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Aufträge in Fehlerliste"
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr "Details"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
@@ -742,7 +838,7 @@ msgstr "Produkt"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Temporär"
 
 #. module: procurement
 #: field:mrp.property,description:0
@@ -883,4 +979,7 @@ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "DISPOSITION"
+
+#~ msgid "MRP & Logistic Scheduler"
+#~ msgstr "Assitent Beschaffungsvorschlag"
diff --git a/addons/procurement/i18n/en_US.po b/addons/procurement/i18n/en_US.po
index 61b250516dd..249709f42cf 100644
--- a/addons/procurement/i18n/en_US.po
+++ b/addons/procurement/i18n/en_US.po
@@ -314,8 +314,8 @@ msgstr "If you encode manually a Procurement, you probably want to use a make to
 
 #. module: procurement
 #: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr "MRP & Logistic Scheduler"
+msgid "MRP & Logistics Scheduler"
+msgstr "MRP & Logistics Scheduler"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 1cd6975c4f5..96daf833e87 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-30 12:18+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -37,50 +37,56 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Planification"
-msgstr ""
+msgstr "Planification"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Aucun fournisseur défini pour ce produit !"
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de Mesure"
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Méthode d'approvisionnement"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Aucune adresse définie pour le fournisseur"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
 msgid "Compute Stock Minimum Rules Only"
+msgstr "Calculer seulement les règles du stock minimum"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
@@ -91,22 +97,22 @@ msgstr ""
 #: view:procurement.order:0
 #: field:procurement.order,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motif"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr ""
+msgstr "Calculer les Approvisionnements"
 
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr ""
+msgstr "Dernière Erreur"
 
 #. module: procurement
 #: help:mrp.property,composition:0
 msgid "Not used in computations, for information purpose only."
-msgstr ""
+msgstr "Non utilisé dans les calculs, pour information seulement."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
@@ -116,7 +122,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Notes"
-msgstr ""
+msgstr "Remarques"
 
 #. module: procurement
 #: help:procurement.order,message:0
@@ -151,22 +157,22 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order.compute.all:0
 msgid "Scheduler Parameters"
-msgstr ""
+msgstr "Paramètres de la plannification"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mouvement de stock"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr ""
+msgstr "Prêt"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr ""
+msgstr "Point de commande automatique"
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -176,23 +182,23 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmé"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr ""
+msgstr "Réessayer"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 #: view:procurement.orderpoint.compute:0
 msgid "Parameters"
-msgstr ""
+msgstr "Paramètres"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmer"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -202,27 +208,27 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: procurement
 #: field:procurement.order,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorité"
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Emplacement"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
@@ -236,15 +242,26 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
-msgstr ""
+msgstr "Meilleur Prix (pas encore actif!)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Product & Location"
-msgstr ""
+msgstr "Produit & Emplacement"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
@@ -255,7 +272,7 @@ msgstr ""
 #: model:ir.module.module,shortdesc:procurement.module_meta_information
 #: field:stock.move,procurements:0
 msgid "Procurements"
-msgstr ""
+msgstr "Approvisionnements"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
@@ -265,23 +282,23 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr ""
+msgstr "Demander de Nouveaux Produits"
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Date planifiée"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Group By"
-msgstr ""
+msgstr "Regrouper par"
 
 #. module: procurement
 #: field:make.procurement,qty:0
 #: field:procurement.order,product_qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -298,22 +315,17 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: procurement
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 #. module: procurement
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Multiple Qté"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -322,11 +334,6 @@ msgid ""
 "order method."
 msgstr ""
 
-#. module: procurement
-#: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr ""
-
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
@@ -335,19 +342,19 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
-msgstr ""
+msgstr "Quantité Max"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr ""
+msgstr "Approvisionnement"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Ordre d'Approvisionnement"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -357,7 +364,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Exceptions"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
@@ -367,7 +374,7 @@ msgstr ""
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
 msgid "Property"
-msgstr ""
+msgstr "Propriété"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
@@ -383,27 +390,27 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr ""
+msgstr "En retard"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
 msgid "Service"
-msgstr ""
+msgstr "Service"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
-msgstr ""
+msgstr "Quantité Min."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgent"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "plus"
-msgstr ""
+msgstr "plus"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -413,6 +420,13 @@ msgid ""
 "than 1!"
 msgstr ""
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
 msgid ""
@@ -424,11 +438,13 @@ msgstr ""
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
 msgstr ""
+"Si le stock d'un produit est négatif, il est considéré comme un point de "
+"commande"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr ""
+msgstr "Lignes d'approvisionnement"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -445,28 +461,48 @@ msgstr ""
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr ""
+msgstr "Remarque"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: procurement
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Cet assistant planifiera les approvisionnements."
 
 #. module: procurement
-#: constraint:ir.model:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
 msgstr ""
+"Un ordre d'approvisionnement représente un besoin pour une quantité donnée "
+"de produits, à un instant donné, dans un emplacement donné. Les commandes de "
+"vente sont typiquement une source d'ordres d'approvisionnement (mais ce sont "
+"deux entités distinctes). En fonction des paramètres d'approvisionnement et "
+"de la configuration des produits, le calcul d'approvisionnement va essayer "
+"de couvrir le besoin soit par une réservation sur le stock, soit par une "
+"commande auprès d'un fournisseur, soit par un ordre de fabrication, etc... "
+"Une exception d'approvisionnement est déclenchée quand le système ne "
+"parvient pas à trouver de façons de couvrir le besoin. Certaines exceptions "
+"se résolvent automatiquement, mais d'autres nécessitent une intervention "
+"manuelle (celles-ci sont identifiées par un message d'erreur spécifique)."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -479,29 +515,22 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: procurement
-#: view:procurement.order.compute:0
-msgid "This wizard will schedule procurements."
-msgstr ""
-
-#. module: procurement
-#: help:stock.warehouse.orderpoint,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the orderpoint "
-"without removing it."
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Approvisionner les produits"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -511,13 +540,13 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Exception"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "OP automatique : %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
@@ -525,19 +554,19 @@ msgid "Automatic Order Point"
 msgstr ""
 
 #. module: procurement
-#: field:stock.warehouse.orderpoint,qty_multiple:0
-msgid "Qty Multiple"
-msgstr ""
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Règle du stock minimum."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Informations supplémentaires"
 
 #. module: procurement
 #: help:procurement.order,name:0
@@ -545,12 +574,18 @@ msgid "Procurement name."
 msgstr ""
 
 #. module: procurement
-#: view:procurement.order:0
-msgid "Procurement Reason"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Motif de l'approvisionnement"
+
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr ""
@@ -576,29 +611,31 @@ msgstr ""
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
+"Impossible de supprimer l'(es) ordre(s) d'approvisionnement qui est(sont) à "
+"l'état %s !"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Données insuffisantes"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Groupe de Propriétés"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Misc"
-msgstr ""
+msgstr "Divers"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Locations"
-msgstr ""
+msgstr "Emplacements"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
@@ -618,7 +655,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
@@ -633,7 +670,7 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
@@ -658,21 +695,25 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Current"
+msgstr "Actuel"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
-msgstr ""
+msgstr "Détails"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 msgid "Procurement Exceptions"
-msgstr ""
+msgstr "Approvisionnements en exception"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -692,7 +733,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Date planifiée"
 
 #. module: procurement
 #: field:make.procurement,product_id:0
@@ -700,23 +741,23 @@ msgstr ""
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Temporaire"
 
 #. module: procurement
 #: field:mrp.property,description:0
 #: field:mrp.property.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "min"
-msgstr ""
+msgstr "min"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -726,42 +767,42 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr ""
+msgstr "En cours d'exécution"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UdM du produit"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr ""
+msgstr "Fabrication à la commande"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr ""
+msgstr "UdM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En attente"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr ""
+msgstr "Sur commande"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Réservation"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Le moyen de satisfaire le besoin dépend du type de produit"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -770,16 +811,21 @@ msgid ""
 "generate task, production orders or purchase orders."
 msgstr ""
 
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr ""
+
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "max"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -808,7 +854,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM du produit"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -818,7 +864,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Très urgent"
 
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
@@ -828,15 +874,13 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Détails de l'approvisionnement"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index aecf56d6ea3..cb4ab6c5e89 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 07:44+0000\n"
-"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 12:51+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -25,7 +26,7 @@ msgstr "Pianificatori"
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
 msgid "Make Procurements"
-msgstr ""
+msgstr "Genera approvvigionamenti"
 
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
@@ -34,70 +35,85 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Dà l'avvio ad approvvigionamenti automatici per tutti i prodotti che hanno "
+"giacenza virtuale sotto 0. Probabilmente non bisognerebbe usare questa "
+"opzione, suggeriamo di usare la configurazione 'produrre su ordine'."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Planification"
-msgstr ""
+msgstr "Pianificazione"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nessun fornitore definito per questo prodotto !"
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metodo approvvigionamento"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Nessun indirizzo definito per il fornitore"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
 msgid "Compute Stock Minimum Rules Only"
+msgstr "Calcola solo le regole di stock minimo"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
+"Un ordine di approvvigionamento è utilizzato per registrare la necessità di "
+"uno specifico prodotto in una specifica locazione. Solitamente sono generati "
+"automaticamente dagli ordini di vendita, dalle regole logistiche 'Pull' o "
+"dalle regole di stock minimo. Quando l'ordine di approvvigionamento è "
+"confermato, crea automaticamente le operazioni necessarie per rispondere "
+"alla richiesta: proposta di ordine d'acquisto, ordine di produzione, ecc."
 
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr ""
+msgstr "Quantità U.V."
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Ragione"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr ""
+msgstr "Calcola approvvigionamenti"
 
 #. module: procurement
 #: field:procurement.order,message:0
@@ -107,7 +123,7 @@ msgstr "Ultimo errore"
 #. module: procurement
 #: help:mrp.property,composition:0
 msgid "Not used in computations, for information purpose only."
-msgstr ""
+msgstr "Non usato nei calcoli, a solo scopo informativo."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
@@ -117,12 +133,13 @@ msgstr "Ultimo approvvigionamento"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
 msgstr ""
+"Si è verificata un eccezione nel calcolo degli ordini di approvvigionamento."
 
 #. module: procurement
 #: help:procurement.order,state:0
@@ -136,11 +153,20 @@ msgid ""
 " It is in 'Waiting'. state when the procurement is waiting for another one "
 "to finish."
 msgstr ""
+"Quando un approvvigionamento viene creato, lo stato è impostato a 'bozza'.\n"
+" Se l'approvvigionamento viene confermato, lo stato viene impostato su "
+"'Confermato'.            \n"
+"Dopo la conferma, lo stato è impostato su 'In esecuzione'.\n"
+" Se si verifica un'eccezione nell'ordine, allora lo stato viene impostato su "
+"'Eccezione'.\n"
+" Quando l'eccezione viene rimossa, lo stato diventa 'Pronto'.\n"
+" E' nello stato 'In attesa' quando l'approvvigionamento sta aspettando che "
+"un altro ordine finisca."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules Search"
-msgstr ""
+msgstr "Ricerca regole di stock minimo"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -148,52 +174,54 @@ msgid ""
 "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
 "procurement to bring the virtual stock to the Max Quantity."
 msgstr ""
+"Quando la giacenza virtuale scende sotto la quantità minima, OpenERP genera "
+"un approvvigionamento per portare la giacenza virtuale alla quantità massima."
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
 msgid "Scheduler Parameters"
-msgstr ""
+msgstr "Parametri pianificatore"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimento magazzino"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr ""
+msgstr "Riordino automatico"
 
 #. module: procurement
 #: field:mrp.property,composition:0
 msgid "Properties composition"
-msgstr ""
+msgstr "Carattere delle proprietà"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr ""
+msgstr "Riprova"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 #: view:procurement.orderpoint.compute:0
 msgid "Parameters"
-msgstr ""
+msgstr "Parametri"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Confirm"
-msgstr ""
+msgstr "Conferma"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -201,22 +229,24 @@ msgid ""
 "Reference of the document that created this Procurement.\n"
 "This is automatically completed by OpenERP."
 msgstr ""
+"Riferimento al documento che ha generato questo approvvigionamento.\n"
+"Questo è completato automaticamente da OpenERP."
 
 #. module: procurement
-#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
-msgstr ""
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Errore ! Non si possono creare aziende ricorsive."
 
 #. module: procurement
 #: field:procurement.order,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorità"
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
@@ -228,7 +258,7 @@ msgstr "Punto di stoccaggio"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista di prelievo"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -237,46 +267,63 @@ msgstr ""
 msgid "Warehouse"
 msgstr "Magazzino"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+"E' possibile definire regole di stock minimo, di modo che OpenERP genererà "
+"automaticamente le proposte di ordini di produzione o di acquisto a seconda "
+"del livello di giacenza. Una volta che la giacenza virtuale di un prodotto "
+"(=giacenza a disposizione meno tutti gli ordini confermati e le riserve) "
+"scende sotto la quantità minima, OpenERP genererà una richiesta di "
+"approvvigionamento per riempire il magazzino fino alla quantità massima."
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
-msgstr ""
+msgstr "Prezzo migliore (non ancora attivo!)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Product & Location"
-msgstr ""
+msgstr "Product & Location"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
-msgstr ""
+msgstr "Calcola approvvigionamento"
 
 #. module: procurement
 #: model:ir.module.module,shortdesc:procurement.module_meta_information
 #: field:stock.move,procurements:0
 msgid "Procurements"
-msgstr ""
+msgstr "Approvvigionamenti"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
 msgid "Scheduler Range Days"
-msgstr ""
+msgstr "Giorni range del pianificatore"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr ""
+msgstr "Chiedi nuovi prodotti"
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Data pianificata"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: procurement
 #: field:make.procurement,qty:0
@@ -289,32 +336,28 @@ msgstr "Quantità"
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
+"Giacenza insufficiente e nessuna regola di punto di riordino minimo definita."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Azione non valida !"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr ""
+msgstr "Riferimenti"
 
 #. module: procurement
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configurazione"
 
 #. module: procurement
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Multipli di"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -322,11 +365,8 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
-
-#. module: procurement
-#: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr ""
+"Se si inserisce manualmente un approvvigionamento, probabilmente si vuole "
+"usare il metodo 'produrre su ordine'."
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
@@ -343,53 +383,53 @@ msgstr "Quantità massima"
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr ""
+msgstr "Approvvigionamento"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Ordini di approvvigionamento"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr ""
+msgstr "Da correggere"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Eccezioni"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Assegnazione da ordine di produzione o di acquisto."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
 msgid "Property"
-msgstr ""
+msgstr "Proprietà"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr ""
+msgstr "Richiesta approvvigionamento"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid "Compute Stock"
-msgstr ""
+msgstr "Calcola giacenza"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr ""
+msgstr "In ritardo"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
 msgid "Service"
-msgstr ""
+msgstr "Servizio"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -399,12 +439,12 @@ msgstr "Quantità minima"
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Urgente"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "plus"
-msgstr ""
+msgstr "più"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -416,22 +456,35 @@ msgstr ""
 "Controllare la quantità nell'ordine di approvvigionamento, non dovrebbe "
 "essere minore di 1!"
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Se il campo 'attivo' non è selezionato, sarà possibile nascondere il punto "
+"di riordino senza rimuoverlo."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
 msgid ""
 "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
 "procurement to bring the virtual stock to the Max Quantity."
 msgstr ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
 msgstr ""
+"Se le giacenza di un prodotto è sotto 0, si comporterà come un punto di "
+"riordino"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr ""
+msgstr "Righe approvvigionamento"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -443,33 +496,59 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Questo wizard permette di eseguire tutti gli approvvigionamenti, ordini di "
+"produzione e/o acquisto che dovrebbero essere processati a seconda della "
+"loro configurazione. Di default, il pianificatore viene lanciato "
+"automaticamente ogni notte da OpenERP. E' possibile usare questo menu per "
+"forzarne l'esecuzione. Si noti che viene eseguito in background, è possibile "
+"dover aspettare qualche minuto prima che finisca il calcolo."
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: procurement
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Questo wizard pianificherà approvvigionamenti."
 
 #. module: procurement
-#: constraint:ir.model:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
 msgstr ""
+"Gli ordini di approvvigionamento rappresentano la necessità di avere una "
+"certa quantità di prodotti, in un momento stabilito, in un posto stabilito. "
+"Gli ordini di vendita sono una tipica origine di ordini di "
+"approvvigionamento (ma sono documenti diversi). A seconda dei parametri di "
+"approvvigionamento e della configurazione dei prodotti, il motore di "
+"approvvigionamento cercherà di soddisfare le necessità conservando i "
+"prodotti in magazzino, ordinando prodotti ad un fornitore, proponendo un "
+"ordine di produzione, ecc... Gli errori di approvvigionamento si verificano "
+"quando il sistema non trova il modo di soddisfare un approvvigionamento. "
+"Qualche errore si risolve automaticamente, ma altri richiedono l'intervento "
+"manuale (questi sono identificati da un messaggio di errore specifico)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -478,23 +557,21 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for futur computation."
 msgstr ""
+"Questa è la cornice di tempo analizzata dal pianificatore al momento di "
+"calcolare gli approvvigionamenti. Tutti gli approvvigionamenti che non si "
+"trovano nell'intervallo fra oggi e oggi+range vengono saltati per un calcolo "
+"futuro."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: procurement
-#: view:procurement.order.compute:0
-msgid "This wizard will schedule procurements."
-msgstr ""
-
-#. module: procurement
-#: help:stock.warehouse.orderpoint,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the orderpoint "
-"without removing it."
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
+"Si sta cercando di assegnare un lotto che non viene dallo stesso prodotto"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -504,56 +581,62 @@ msgstr "Attivo"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Ottenere prodotti"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Data pianificata"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Eccezione"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "OA automatico: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Punto di riordino automatico"
 
 #. module: procurement
-#: field:stock.warehouse.orderpoint,qty_multiple:0
-msgid "Qty Multiple"
-msgstr "Multipli di"
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Regola di inventario minimo"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Informazioni extra"
 
 #. module: procurement
 #: help:procurement.order,name:0
 msgid "Procurement name."
-msgstr ""
+msgstr "Nome approvvigionamento."
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Eì necessario assegnare un lotto di produzione per questo prodotto"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr ""
+msgstr "Motivo approvvigionamento"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr "La quantità deve essere maggiore di zero"
@@ -561,42 +644,43 @@ msgstr "La quantità deve essere maggiore di zero"
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Ordinare per il massimo"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data chiusura"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
-msgstr ""
+msgstr "Approvvigionamento '%s' è in errore: giacenza insufficiente."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
+"Impossibile eliminare Ordini di approvvigionamento che sono nella stato %s!"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Dati insufficienti !"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr ""
+msgstr "Gruppo proprietà"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Misc"
-msgstr ""
+msgstr "Miscellanea"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -606,7 +690,7 @@ msgstr "Punti di stoccaggio"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr ""
+msgstr "Da magazzino"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -616,12 +700,12 @@ msgstr "Informazioni generali"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr ""
+msgstr "Esegui approvvigionamento"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Fatto"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
@@ -637,46 +721,50 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr ""
+msgstr "Modalità di riordino"
 
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento di origine"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Non urgente"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
 msgid "Compute all schedulers"
-msgstr ""
+msgstr "Calcola tutti i pianificatori"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Current"
-msgstr ""
+msgstr "In corso"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Approvvigionamenti in errore"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
-msgstr ""
+msgstr "Dettagli"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 msgid "Procurement Exceptions"
-msgstr ""
+msgstr "Errori approvvigionamenti"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -691,12 +779,12 @@ msgstr "Regole di giacenza minima"
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr ""
+msgstr "Chiudere movimento alla fine"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data pianificata"
 
 #. module: procurement
 #: field:make.procurement,product_id:0
@@ -709,18 +797,18 @@ msgstr "Prodotto"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Temporaneo"
 
 #. module: procurement
 #: field:mrp.property,description:0
 #: field:mrp.property.group,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "min"
-msgstr ""
+msgstr "min"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -730,7 +818,7 @@ msgstr "Regole quantità"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr ""
+msgstr "In esecuzione"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
@@ -740,32 +828,32 @@ msgstr "Unità di misura del prodotto"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produrre su ordine"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr ""
+msgstr "U.M."
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "In attesa"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr ""
+msgstr "Su ordine"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Riserva"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Il metodo di approvvigionamento dipende dal tipo di prodotto."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -773,6 +861,14 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
+"Questo wizard pianificherà gli approvvigionamenti per questo prodotto. "
+"Questo approvvigionamento può generare attività, ordini di produzione o di "
+"acquisto."
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "MRP & Pianificatore logistica"
 
 #. module: procurement
 #: field:mrp.property,name:0
@@ -783,7 +879,7 @@ msgstr "Nome"
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "max"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -794,7 +890,7 @@ msgstr "Unità di vendita del prodotto"
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "from stock: products assigned."
-msgstr ""
+msgstr "Da magazzino: prodotto assegnato."
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
@@ -808,6 +904,8 @@ msgstr "Elaborazione operazioni MRP"
 msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
+"Il wizard controlla tutte le regole di stock minimo e genera ordini di "
+"approvvigionamento."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -817,30 +915,28 @@ msgstr "Unità di misura del prodotto"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr ""
+msgstr "Cerca approvvigionamenti"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Molto urgente"
 
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr ""
+msgstr "Riordino automatico"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Dettagli approvvigionamento"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "PIANIFICATORE"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome del modello non valido nella definizione dell'azione."
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index fb6f5823926..62a72a5effc 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:55+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 13:24+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -373,7 +373,7 @@ msgstr ""
 
 #. module: procurement
 #: view:res.company:0
-msgid "MRP & Logistic Scheduler"
+msgid "MRP & Logistics Scheduler"
 msgstr "Үйлдвэрлэл & Логистик"
 
 #. module: procurement
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index 978d027fb94..b426a7aa414 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -325,7 +325,7 @@ msgstr ""
 
 #. module: procurement
 #: view:res.company:0
-msgid "MRP & Logistic Scheduler"
+msgid "MRP & Logistics Scheduler"
 msgstr ""
 
 #. module: procurement
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index edf783bd6c4..714e7793efe 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:11+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-28 12:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
-msgstr ""
+msgstr "Elementy planowania"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
@@ -67,7 +67,7 @@ msgstr "Jednostka Miary"
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr "Metoda zpotrzebowania"
+msgstr "Metoda zapotrzebowania"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -80,6 +80,24 @@ msgstr "Nie zdefiniowano adresu dla dostawcy"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Oblicz tylko reguły minimalnych zapasów"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+"Zapotrzebowanie jest stosowane do zarejestrowania potrzeby posiadania "
+"konkretnego produktu w konkretnej strefie magazynowej. Zwykle "
+"zapotrzebowania są tworzone automatycznie przez zamówienia sprzedaży, reguły "
+"zapotrzebowań wewnętrznych (Pull Logistics) lub reguły minimalnych zapasów. "
+"Kiedy Zapotrzebowanie jest potwierdzone, to tworzy ono automatycznie "
+"operacje spełniające zapotrzebowanie: propozycję zamówienia zakupu, "
+"zamówienie produkcji itp."
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -172,7 +190,7 @@ msgstr "Parametry planisty"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasu"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -229,6 +247,11 @@ msgstr "Reguła minimalnych zapasów"
 msgid "Priority"
 msgstr "Priorytet"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -245,7 +268,7 @@ msgstr "Strefa mag."
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -254,6 +277,22 @@ msgstr ""
 msgid "Warehouse"
 msgstr "Magazyn"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+"Możesz zdefiniować regułę minimalnego zapasu, aby OpenERP automatycznie "
+"wyzwolił propozycję produkcji lub zakupu w zależności od poziomu zapasu. "
+"Kiedy zapas wirtualny (=zapas rzeczywisty minus potwierdzone zamówienia "
+"sprzedaży) będzie poniżej ilości minimalnej, OpenERP wygeneruje "
+"Zapotrzebowanie, aby uzupełnić zapas do ilości maksymalnej."
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -264,6 +303,11 @@ msgstr "Najlepsza cena (jeszcze nie aktywne!)"
 msgid "Product & Location"
 msgstr "Produkt i strefa"
 
+#. module: procurement
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -344,13 +388,18 @@ msgstr ""
 
 #. module: procurement
 #: view:res.company:0
-msgid "MRP & Logistic Scheduler"
+msgid "MRP & Logistics Scheduler"
 msgstr "MRP i planowanie logistyczne"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr ""
+msgstr "Automatyczne zapotrzebowania"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Ilość zapotrzebowania będzie zaokrąglona do tej wielokrotności."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
@@ -464,6 +513,11 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Ten kreator pozwala uruchomić wszystkie zapotrzebowania, produkcję i zakupy, "
+"które powinny być przetworzone na podstawie swoich konfiguracji. Domyślnie "
+"planista jest uruchamiany automatycznie co noc przez OpenERP. Możesz "
+"stosować to menu do uruchomienia planisty w danym momencie. Zwróć uwagę, że "
+"planista działa w tle i będziesz musiał poczekać na efekty kilka minut."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -479,7 +533,7 @@ msgstr "Projekt"
 #. module: procurement
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: procurement
 #: constraint:ir.model:0
@@ -489,6 +543,29 @@ msgstr ""
 "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 "specjalnych !"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
+msgstr ""
+"Zapotrzebowania reprezentują potrzebę dostarczenia pewnej ilości produktu w "
+"określonym czasie do określonej strefy. Typowym źródłem utworzenia "
+"Zapotrzebowania jest Zamówienie sprzedaży. Zależnie od konfiguracji "
+"Zapotrzebowanie spowoduje rezerwację produktu w zapasie, zamówienie zakupu "
+"produktu u dostawcy lub wygeneruje zamówienie produkcji na dany produkt. "
+"Wyjątki zapotrzebowania występują kiedy system nie może wykonać "
+"zapotrzebowania. Niektóre wyjątki rozwiążą się same, ale do niekŧórych "
+"wymagana jest ręczna interwencja."
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
@@ -548,7 +625,7 @@ msgstr "Wyjątek"
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "Automatyczny PN: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
@@ -582,6 +659,7 @@ msgstr "Powód zapotrzebowania"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr "Wielokrotność musi być większa od 0."
@@ -600,13 +678,13 @@ msgstr "Data zamknięcia"
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
-msgstr ""
+msgstr "Zapotrzebowanie '%s' jest w wyjątku: brak zapasu."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
-msgstr ""
+msgstr "Nie mozna usunąć Zapotrzebowania, które jest w stanie %s !"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
@@ -652,9 +730,9 @@ msgid "Done"
 msgstr "Wykonano"
 
 #. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
-msgstr "Ilość zapotrzebowania będzie zaokrąglona do tej wielokrotności."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -666,6 +744,11 @@ msgstr "Ilość zapotrzebowania będzie zaokrąglona do tej wielokrotności."
 msgid "Cancel"
 msgstr "Anuluj"
 
+#. module: procurement
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -691,13 +774,17 @@ msgstr "Oblicz wszystkie planowania"
 msgid "Current"
 msgstr "Bieżące"
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Zapotrzebowania w wyjątkach"
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr "Szczegóły"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
@@ -736,7 +823,7 @@ msgstr "Produkt"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary"
-msgstr ""
+msgstr "Tymczasowo"
 
 #. module: procurement
 #: field:mrp.property,description:0
@@ -800,7 +887,7 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
-"ten kreator zaplanuje zapotrzebowanie dla tego produktu. Zapotrzebowanie "
+"Ten kreator zaplanuje zapotrzebowanie dla tego produktu. Zapotrzebowanie "
 "może wygenerować zadanie, zamówienie produkcji lub zakupu."
 
 #. module: procurement
diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot
index ccf727af0af..d8bb1dc4543 100644
--- a/addons/procurement/i18n/procurement.pot
+++ b/addons/procurement/i18n/procurement.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:50+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:50+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:13+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,11 +46,6 @@ msgstr ""
 msgid "No supplier defined for this product !"
 msgstr ""
 
-#. module: procurement
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
@@ -197,8 +192,8 @@ msgid "Reference of the document that created this Procurement.\n"
 msgstr ""
 
 #. module: procurement
-#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: procurement
@@ -206,11 +201,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: procurement
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
@@ -251,11 +241,6 @@ msgstr ""
 msgid "Product & Location"
 msgstr ""
 
-#. module: procurement
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
@@ -316,13 +301,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: procurement
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
 msgstr ""
 
 #. module: procurement
@@ -330,21 +310,11 @@ msgstr ""
 msgid "If you encode manually a Procurement, you probably want to use a make to order method."
 msgstr ""
 
-#. module: procurement
-#: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr ""
-
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
 msgstr ""
 
-#. module: procurement
-#: help:stock.warehouse.orderpoint,qty_multiple:0
-msgid "The procurement quantity will by rounded up to this multiple."
-msgstr ""
-
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
@@ -424,6 +394,11 @@ msgstr ""
 msgid "Please check the Quantity in Procurement Order(s), it should not be less than 1!"
 msgstr ""
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid "If the active field is set to False, it will allow you to hide the orderpoint without removing it."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
 msgid "When the virtual stock goes belong the Max Quantity, OpenERP generates a procurement to bring the virtual stock to the Max Quantity."
@@ -456,13 +431,8 @@ msgid "Draft"
 msgstr ""
 
 #. module: procurement
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: procurement
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
 msgstr ""
 
 #. module: procurement
@@ -486,13 +456,8 @@ msgid "Normal"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.order.compute:0
-msgid "This wizard will schedule procurements."
-msgstr ""
-
-#. module: procurement
-#: help:stock.warehouse.orderpoint,active:0
-msgid "If the active field is set to true, it will allow you to hide the orderpoint without removing it."
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: procurement
@@ -527,8 +492,8 @@ msgid "Automatic Order Point"
 msgstr ""
 
 #. module: procurement
-#: field:stock.warehouse.orderpoint,qty_multiple:0
-msgid "Qty Multiple"
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
@@ -546,6 +511,11 @@ msgstr ""
 msgid "Procurement name."
 msgstr ""
 
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
@@ -624,8 +594,8 @@ msgid "Done"
 msgstr ""
 
 #. module: procurement
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
 msgstr ""
 
 #. module: procurement
@@ -638,11 +608,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: procurement
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
@@ -780,6 +745,11 @@ msgstr ""
 msgid "This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."
 msgstr ""
 
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr ""
+
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
@@ -839,11 +809,6 @@ msgstr ""
 msgid "Procurement Details"
 msgstr ""
 
-#. module: procurement
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 3dab25cb2f6..cd6f8fca693 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:06+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:07+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
@@ -51,11 +51,6 @@ msgstr "Планирование"
 msgid "No supplier defined for this product !"
 msgstr "Для этого изделия/материала не задан поставщик!"
 
-#. module: procurement
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
@@ -77,6 +72,17 @@ msgstr "Нет адрес поставщика"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Правила вычисления минимального запаса"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need in a specific product at a "
+"specific location. They are usually created automatically by the sales "
+"orders, the Pull Logistics rules or the minimum stock rules. When the "
+"procurement order is confirmed, it creates automatically the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -217,9 +223,9 @@ msgstr ""
 "Выполнено OpenERP автоматически."
 
 #. module: procurement
-#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
-msgid "Minimum Inventory Rule"
-msgstr "Правило минимума ТМЦ"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Ошибка ! Нельзя создать рекурсивные компании."
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -251,6 +257,17 @@ msgstr "Комплектовочный лист"
 msgid "Warehouse"
 msgstr "Склад"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will trigger "
+"automatically the propositions of manufacturing or purchase orders according "
+"to the stock level. Once the virtual stock of a product (=stock on hand "
+"minus all confirmed orders and reservations) is bellow the minimum quantity, "
+"OpenERP will generate a procurement request in order to fullfil the stock up "
+"to the maximum quantity."
+msgstr ""
+
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -322,14 +339,9 @@ msgid "Configuration"
 msgstr "Параметры"
 
 #. module: procurement
-#: constraint:ir.cron:0
-msgid "Invalid arguments"
-msgstr "Недопустимые аргументы"
-
-#. module: procurement
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Кратное кол-во"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -340,11 +352,6 @@ msgstr ""
 "Если вы составляете запрос на снабжение вручную, вероятно вы хотите "
 "использовать изготовление на заказ."
 
-#. module: procurement
-#: view:res.company:0
-msgid "MRP & Logistic Scheduler"
-msgstr "ПМР и Логистическое планирование"
-
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
@@ -433,6 +440,13 @@ msgstr ""
 "Пожалуйста проверьте количество в заказе(ах) на снабжение оно не должно быть "
 "меньше 1!"
 
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
 msgid ""
@@ -481,17 +495,24 @@ msgid "Draft"
 msgstr "Черновик"
 
 #. module: procurement
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Этот мастер планирует снабжение"
 
 #. module: procurement
-#: constraint:ir.model:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sale Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the products configuration, the procurement "
+"engine will attempt to satisfy the need by reserving products from stock, or "
+"ordering products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)"
 msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -515,18 +536,9 @@ msgid "Normal"
 msgstr "Обычный"
 
 #. module: procurement
-#: view:procurement.order.compute:0
-msgid "This wizard will schedule procurements."
-msgstr "Этот мастер планирует снабжение"
-
-#. module: procurement
-#: help:stock.warehouse.orderpoint,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the orderpoint "
-"without removing it."
-msgstr ""
-"Если значение активного поля \"истина\", то это позволит вам скрыть точку "
-"заказа"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Вы пытаетесь назначит партию состоящую из другой продукции"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -560,9 +572,9 @@ msgid "Automatic Order Point"
 msgstr "Автоматическая точка заказа"
 
 #. module: procurement
-#: field:stock.warehouse.orderpoint,qty_multiple:0
-msgid "Qty Multiple"
-msgstr "Кратное кол-во"
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Правило минимума ТМЦ"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -579,6 +591,11 @@ msgstr "Доп. информация"
 msgid "Procurement name."
 msgstr "Название закупки."
 
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
@@ -586,6 +603,7 @@ msgstr "Причина снабжения"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:0
+#: sql_constraint:stock.warehouse.orderpoint:0
 #, python-format
 msgid "Qty Multiple must be greater than zero."
 msgstr "Кратное кол-во должно быть больше 0."
@@ -695,13 +713,17 @@ msgstr "Вычисление всех планировщиков"
 msgid "Current"
 msgstr "Текущий"
 
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order:0
 msgid "Details"
 msgstr "Детали"
 
 #. module: procurement
-#: view:board.board:0
 #: model:ir.actions.act_window,name:procurement.procurement_action5
 #: model:ir.actions.act_window,name:procurement.procurement_action_board
 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
@@ -807,6 +829,11 @@ msgstr ""
 "Этот мастер будет планировать снабжение этой продукцией. Процесс снабжения "
 "может генерировать задачи, заказы на производство, заказы на закупку."
 
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "ПМР и Логистическое планирование"
+
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
@@ -868,20 +895,43 @@ msgstr "Авто точка заказа"
 msgid "Procurement Details"
 msgstr "Детали снабжения"
 
-#. module: procurement
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Для объектов osv_memory правила не поддерживаются !"
-
 #. module: procurement
 #: code:addons/procurement/schedulers.py:0
 #, python-format
 msgid "SCHEDULER"
 msgstr "ПЛАНИРОВЩИК"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid "Temporary Procurement Exceptions"
 #~ msgstr "Временные исключения снабжения"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid "Invalid arguments"
+#~ msgstr "Недопустимые аргументы"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #, python-format
 #~ msgid "Procurement "
 #~ msgstr "Снабжение "
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the orderpoint "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Если значение активного поля \"истина\", то это позволит вам скрыть точку "
+#~ "заказа"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Для объектов osv_memory правила не поддерживаются !"
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
new file mode 100644
index 00000000000..d3f25325353
--- /dev/null
+++ b/addons/procurement/i18n/sr@latin.po
@@ -0,0 +1,879 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Rokovnici"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Uradi Nabavku"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru "
+"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam "
+"savetujemo da koristite MTO podesavanja proizvoda."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Planiranje"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
+
+#. module: procurement
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravmo ime modela u definiciji akcije."
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Jedinica Mere"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Adresa za ovog dobavljaca nije definisana"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Kolicina JU"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Proracunaj nabavku"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Poslednja greska"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Poslednja nabavka"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n"
+" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'.             "
+"                                       \n"
+"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n"
+" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n"
+" kada se izuzetak ukloni stanje postaje ' Spremno'\n"
+" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Pretrazi Pravila Minimalnog Lagera"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , "
+"takvu, koja ce ovaj lager dovesti na Maks. Kolicinu."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parametri zakazivanja"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Pomeri Lager"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Spreman"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatska Tacka Narucivanja"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Sastav Osobina"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "POtvrdjeno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Pokusaj ponovo"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Paramerei"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Reference dokumenta koje je kreirala ova nabavka.\n"
+"Ovo je automatski zavrseno od strane OpenERP-a."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravila Minimalnog Inventara"
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladiste"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Najbolja Cena ( jos uvek neaktivna!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Proizvod & Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Izracunaj Nabavku"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Nabavke"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Zakazani opseg dana"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Planirani Datum"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna Akcija !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Reference"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: procurement
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni argumenti"
+
+#. module: procurement
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da "
+"napravite nalog"
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistic Scheduler"
+msgstr "MRP & Zakazivanje Logistike"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Automatske Nabavke"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Max. Kolicina"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Nabavka"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Nalozi Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "fiksno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Izuzeci"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Zadatak iz Proizvodnog ili nabavnog naloga."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Osobina"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Zahtev Nabavke"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Izracunaj Lager"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Kasno"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Usluga"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Min Kolicina"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od "
+"1 !"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu "
+"nabavku da dovede lager do Maks Kolicine."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Linije Nabavke"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne "
+"zahteve koji ce se odvijati po pravilima baziranim na njihovim "
+"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci "
+"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras "
+"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati "
+"i nekoliko minuta pre nego se zavrsi izracunavanje."
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "U Pripremi"
+
+#. module: procurement
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: procurement
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Satus"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for futur computation."
+msgstr ""
+"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+"za buduca izracunavanja."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Ovaj Carobnjak ce zakazati nabavke"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the orderpoint "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku "
+"Narucivanja bez uklanjanja."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Nabavi Proizvode"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Automatski OP: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Automatska Tacka narucivanja"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Kol Umnozeno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Dodatne Informacije"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Ime Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Razlog Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Qty Multiple must be greater than zero."
+msgstr "Umnozena kolicina mora biti veca od  nula"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "zahtev za Maks"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Zatvoreno datuma"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Nedovoljno podataka !"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Grupa Osobina"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Lokacije"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "iz Lagera"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Generalne Informacije"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Pokreni Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "MOd Ponovnog Narucivanja"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni Dokument"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "NIje Hitno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Proracunaj sve zakazano"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: procurement
+#: view:board.board:0
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Izuzeci Nabavke"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Pravila Lagera Minimuma"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Zatvori i skloni na kraju"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Privremeni"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Pravila Kolicine"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Radim"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Napravi zahtev"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Na Cekanju"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Nacin kada nabavka zavisi od tipa proizvoda"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati "
+"zadatak, proizvodni nalog, ili nalog za kupovinu."
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "maks"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "JU Proizvoda"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "from stock: products assigned."
+msgstr "iz lagera: dodeljeni proizvodi"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Obradi sve zakazano"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Pretrazi Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Vrlo Hitno"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatska TackaNarucivanja"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "detalji Nabavke"
+
+#. module: procurement
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "SCHEDULER"
+msgstr "ROKOVNIK ( Scheduler)"
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 2c451dcf9bf..84413116222 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -62,11 +62,11 @@ mrp_property()
 
 class StockMove(osv.osv):
     _inherit = 'stock.move'
-    
+
     _columns= {
         'procurements': fields.one2many('procurement.order', 'move_id', 'Procurements'),
     }
-    
+
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
         default['procurements'] = []
@@ -134,7 +134,7 @@ class procurement_order(osv.osv):
             if s['state'] in ['draft','cancel']:
                 unlink_ids.append(s['id'])
             else:
-                raise osv.except_osv(_('Invalid action !'), 
+                raise osv.except_osv(_('Invalid action !'),
                         _('Cannot delete Procurement Order(s) which are in %s State!') % \
                         s['state'])
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
@@ -169,8 +169,9 @@ class procurement_order(osv.osv):
         """ Checks if move is done or not.
         @return: True or False.
         """
-        return all(procurement.move_id.state == 'done' for procurement in self.browse(cr, uid, ids, context=context))
-
+        if not context:
+            context = {}
+        return all(not procurement.move_id or procurement.move_id.state == 'done' for procurement in self.browse(cr, uid, ids, context=context))
     #
     # This method may be overrided by objects that override procurement.order
     # for computing their own purpose
@@ -283,7 +284,7 @@ class procurement_order(osv.osv):
             if procurement.product_id.product_tmpl_id.supply_method <> 'buy':
                 return False
             if not procurement.product_id.seller_ids:
-                cr.execute('update procurement_order set message=%s where id=%s', 
+                cr.execute('update procurement_order set message=%s where id=%s',
                         (_('No supplier defined for this product !'), procurement.id))
                 return False
             partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
@@ -293,7 +294,7 @@ class procurement_order(osv.osv):
                     return False
             address_id = partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']
             if not address_id:
-                cr.execute('update procurement_order set message=%s where id=%s', 
+                cr.execute('update procurement_order set message=%s where id=%s',
                         (_('No address defined for the supplier'), procurement.id))
                 return False
         return True
@@ -314,7 +315,7 @@ class procurement_order(osv.osv):
         move_obj = self.pool.get('stock.move')
         for procurement in self.browse(cr, uid, ids, context=context):
             if procurement.product_qty <= 0.00:
-                raise osv.except_osv(_('Data Insufficient !'), 
+                raise osv.except_osv(_('Data Insufficient !'),
                     _('Please check the Quantity in Procurement Order(s), it should not be less than 1!'))
             if procurement.product_id.type in ('product', 'consu'):
                 if not procurement.move_id:
@@ -342,7 +343,7 @@ class procurement_order(osv.osv):
         """ Changes procurement state to Running and writes message.
         @return: True
         """
-        self.write(cr, uid, ids, {'state': 'running', 
+        self.write(cr, uid, ids, {'state': 'running',
                 'message': _('from stock: products assigned.')})
         return True
 
@@ -365,8 +366,8 @@ class procurement_order(osv.osv):
                 ok = ok and self.pool.get('stock.move').action_assign(cr, uid, [id])
                 cr.execute('select count(id) from stock_warehouse_orderpoint where product_id=%s', (procurement.product_id.id,))
                 if not cr.fetchone()[0]:
-                    cr.execute('update procurement_order set message=%s where id=%s', 
-                            (_('Not enough stock and no minimum orderpoint rule defined.'), 
+                    cr.execute('update procurement_order set message=%s where id=%s',
+                            (_('Not enough stock and no minimum orderpoint rule defined.'),
                             procurement.id))
                     message = _("Procurement '%s' is in exception: not enough stock.") % \
                             (procurement.name,)
@@ -477,7 +478,7 @@ class StockPicking(osv.osv):
                         wf_service.trg_validate(user, 'procurement.order',
                                 procurement.id, 'button_check', cursor)
         return res
-    
+
 StockPicking()
 
 class stock_warehouse_orderpoint(osv.osv):
@@ -489,7 +490,7 @@ class stock_warehouse_orderpoint(osv.osv):
 
     _columns = {
         'name': fields.char('Name', size=32, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the orderpoint without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the orderpoint without removing it."),
         'logic': fields.selection([('max','Order to Max'),('price','Best price (not yet active!)')], 'Reordering Mode', required=True),
         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True, ondelete="cascade"),
         'location_id': fields.many2one('stock.location', 'Location', required=True, ondelete="cascade"),
@@ -515,7 +516,7 @@ class stock_warehouse_orderpoint(osv.osv):
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'stock.warehouse.orderpoint', context=c)
     }
     _sql_constraints = [
-        ('qty_multiple_check', 'CHECK( qty_multiple > 0 )', 
+        ('qty_multiple_check', 'CHECK( qty_multiple > 0 )',
                 _('Qty Multiple must be greater than zero.')),
     ]
 
@@ -529,7 +530,7 @@ class stock_warehouse_orderpoint(osv.osv):
             v = {'location_id': w.lot_stock_id.id}
             return {'value': v}
         return {}
-    
+
     def onchange_product_id(self, cr, uid, ids, product_id, context=None):
         """ Finds UoM for changed product.
         @param product_id: Changed id of product.
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 53f84367b17..96b96f3af21 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -262,7 +262,7 @@
             src_model="procurement.order"/>
 
         <!-- Procurements are located in Warehouse menu hierarchy, MRP users should come to Stock application to use it.  -->
-        <menuitem id="menu_stock_sched" name="Schedulers" parent="stock.menu_stock_root" sequence="4" groups="base.group_extended"/>
+        <menuitem id="menu_stock_sched" name="Schedulers" parent="stock.menu_stock_root" sequence="4"/>
             <menuitem action="action_compute_schedulers" id="menu_stock_proc_schedulers" parent="menu_stock_sched" sequence="20" groups="stock.group_stock_manager"/>
             <menuitem action="procurement_exceptions" id="menu_stock_procurement_action" parent="menu_stock_sched" sequence="50" groups="stock.group_stock_manager"/>
         <menuitem id="menu_stock_procurement" name="Automatic Procurements" parent="stock.menu_stock_root" sequence="5" groups="base.group_extended"/>
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index b32020e3e8e..1ad7bd0ace5 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:04+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -223,7 +223,7 @@ msgstr "Stück"
 #. module: product
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: product
 #: view:product.template:0
@@ -415,7 +415,7 @@ msgstr "IT Komponenten"
 #. module: product
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -533,7 +533,7 @@ msgstr "Metallwaren"
 msgid ""
 "No active version for the selected pricelist !\n"
 "Please create or activate one."
-msgstr ""
+msgstr "Keine aktive Version der ausgewählten Preisliste verfügbar!"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -971,6 +971,14 @@ msgid ""
 "version has several rules. Example: the customer price of this category of "
 "product will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Eine Preisliste besteht aus Regeln die genutzt werden, um den Einkaufs- oder "
+"Verkaufspreis für alle Partner oder Produkte (oder deren Kategorien) die der "
+"Liste zugeordnet sind zu berechnen. Preislisten können aus mehreren "
+"Versionen (2010, 2011, Promotion Februar 2010, etc.) bestehen und jede "
+"Version hat eigene Regeln. \r\n"
+"Beispiel: Der Verkaufspreis für Produkte der Produktkategorie "
+"\"Büromaterial\" basiert auf dem Einkaufspreis multipliziert mit 1.80 und "
+"gilt nur für Kunden der Kategorie \"Norddeutschland\"."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1012,6 +1020,11 @@ msgid ""
 "contains a detailed information of your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Alle Produkte, die Sie ein- oder verkaufen, müssen definiert werden. "
+"Produkte können Rohstoffe, Lagerprodukte, Verbrauchswaren oder "
+"Dienstleistungen sein. Das Eingabeformular für die Erstellung von Produkten "
+"beinhaltet detaillierte Informationen z.B. über die Beschaffung, Preise, "
+"Kategoriezuordnung, Lieferanten, Lieferzeiten etc."
 
 #. module: product
 #: model:ir.model,name:product.model_res_users
@@ -1048,7 +1061,7 @@ msgstr "Preisliste Einzelpositionen"
 #. module: product
 #: sql_constraint:ir.ui.view_sc:0
 msgid "Shortcut for this menu already exists!"
-msgstr ""
+msgstr "Die Verknüpfung existiert bereits für dieses Menü!"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1082,6 +1095,10 @@ msgid ""
 "You can define a conversion rate to be used between the several Unit of "
 "Measure within the same category."
 msgstr ""
+"Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
+"wollen. Sie können Umrechnungsfaktoren definieren, die eine Umrechnung "
+"zwischen Einheiten derselben Kategorie ermöglicht. \r\n"
+"Beispiel: m --> km Faktor 1000"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1266,7 +1283,7 @@ msgstr "Partner"
 #. module: product
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1286,6 +1303,11 @@ msgid ""
 "be converted within each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
+"wollen. Existieren mehrere Megeneinheiten zu einer Kategorie können diese "
+"über Faktoren umgerechnet werden.\r\n"
+"Für die Kategorie \"Zeit\" beispielsweise könnten Sie folgende Einheiten "
+"anlegen: Minuten, Stunden, Tage,..."
 
 #. module: product
 #: view:product.product:0
@@ -1304,7 +1326,7 @@ msgstr "Wood Lintel 4m"
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr "Mengeneinheit"
+msgstr "Mengeneinheiten"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
@@ -1339,7 +1361,7 @@ msgstr "Preisliste Version"
 #. module: product
 #: selection:product.template,type:0
 msgid "Consumable"
-msgstr "Verbrauchswaren"
+msgstr "Verbrauchsware"
 
 #. module: product
 #: help:product.price.type,currency_id:0
@@ -1442,14 +1464,14 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Mengeneinheit (ME)"
+msgstr "Produkt Mengeneinheit (ME)"
 
 #. module: product
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
+"Fehler: Die Standard Mengeneinheit sowie die Einkauf Mengeneinheit muss in "
 "derselben Kategorie sein."
 
 #. module: product
@@ -1702,7 +1724,7 @@ msgstr "Box 30x40x60"
 #. module: product
 #: selection:product.template,type:0
 msgid "Service"
-msgstr "Service"
+msgstr "Dienstleistung"
 
 #. module: product
 #: help:product.packaging,height:0
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index 369002b5ba5..aae9d2b7c4f 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 08:42+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -25,12 +25,10 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Αριθμός στρώσεων"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
 #: constraint:product.pricelist.item:0
-#, python-format
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
@@ -45,11 +43,6 @@ msgstr ""
 "Καθορίστε ένα πρότυπο εάν αυτός ο κανόνας εφαρμόζεται σε ένα πρότυπο ενός "
 "προϊόντος. Κρατήστε κενό εάν πρόκειται για όλα τα προϊόντα"
 
-#. module: product
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
@@ -356,22 +349,13 @@ msgstr "Ποσότητα-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Αριθμός πακέτων ανά στρώση"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Ποσότητα κατα συσκευασία"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -396,6 +380,7 @@ msgstr "Αναφορά Μ.Μ. για αυτήν την κατηγορία"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
 msgid "Public Price"
 msgstr "Λιανική Τιμή"
 
@@ -513,11 +498,26 @@ msgstr "Πωλήσεις & Αγορές"
 msgid "Working Time"
 msgstr "Εργάσιμες Ώρες"
 
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
 msgstr "Μεταλικά Στηρίγματα"
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -585,6 +585,7 @@ msgid "Restaurant Expenses"
 msgstr "Έξοδα εστιατορίου"
 
 #. module: product
+#: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
 msgstr "Σφάλμα: Λανθασμένος κωδικός ΕΑΝ"
@@ -655,15 +656,6 @@ msgstr "Kit Keyboard + Mouse"
 msgid "Price Name"
 msgstr "Ονομασία Τιμής"
 
-#. module: product
-#: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the pricelist "
-"without removing it."
-msgstr ""
-"Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτέπεται να κρύψετε τον τιμοκατάλογο "
-"χωρίς να τον αφαιρέσετε."
-
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
 msgid "Processor AMD Athlon XP 2200+"
@@ -689,6 +681,11 @@ msgstr "Προμηθευτές"
 msgid "To Purchase"
 msgstr "Προς Αγορά"
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -789,11 +786,6 @@ msgstr ""
 msgid "Kitchen Design Project"
 msgstr "Έργο Σχεδιαμού Κουζίνας"
 
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
@@ -927,6 +919,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -957,6 +959,15 @@ msgstr "Μονάδα Μεταφοράς"
 msgid "Partner Information"
 msgstr "Πληροφορίες Συνεργάτη"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -1015,9 +1026,12 @@ msgid "Price Surcharge"
 msgstr "Τιμή Προσαύξησης"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1037,29 +1051,21 @@ msgstr "Αποθηκευτικές Μονάδες"
 msgid "Name"
 msgstr "Όνομα"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
 msgstr "Αποθηκεύσιμα"
 
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr "Ξύλινο Ανώφλιο 4μ"
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
 msgstr "κιλά"
 
-#. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
@@ -1182,7 +1188,7 @@ msgstr "Προϊόντα"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Ο αριθμός στρώσεων της παλέτας ή του κιβωτίου"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1206,6 +1212,11 @@ msgstr " (αντίγραφο)"
 msgid "Partners"
 msgstr "Συνεργάτες"
 
+#. module: product
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1214,6 +1225,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1221,9 +1241,10 @@ msgid "Second UoM"
 msgstr "Δεύτερη ΜΜ"
 
 #. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
-msgstr "Ξύλινο Ανώφλιο 4μ"
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1296,6 +1317,14 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Μ.Μ Αγοράς"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1311,6 +1340,14 @@ msgstr "Ομαδοποίηση κατά..."
 msgid "Regular processor config"
 msgstr "Regular processor config"
 
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid ""
+"Conversion from Product UoM m to Default UoM PCE is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
@@ -1339,6 +1376,13 @@ msgstr ""
 msgid "Basic PC"
 msgstr "Βασικός Η/Υ"
 
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
@@ -1363,9 +1407,14 @@ msgstr ""
 "κατηγορία."
 
 #. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Ακρίβεια στρογγυλοποίησης"
 
 #. module: product
 #: view:product.uom:0
@@ -1411,6 +1460,11 @@ msgstr "Ενεργό"
 msgid "Variant Price Margin"
 msgstr "Περιθώριο τιμής μεταβλητής"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1462,6 +1516,15 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1483,14 +1546,6 @@ msgstr ""
 msgid "Supplier Product Code"
 msgstr "Κωδικός Προϊόντος Προμηθευτή"
 
-#. module: product
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του αντικειμένου θα πρέπει να αρχίζει με x_ και να μην περιέχει "
-"ειδικούς χαρακτήρες!"
-
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
@@ -1571,6 +1626,11 @@ msgstr "Προεπιλεγμένη Μονάδα Μέτρησης"
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Tower"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1610,11 +1670,6 @@ msgstr "Τιμοκατάλογος Προϊόντων"
 msgid "Company"
 msgstr "Εταιρία"
 
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr "Τιμή τιμοκαταλόγου"
-
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 msgid "Prices Types"
@@ -1740,11 +1795,6 @@ msgstr "Ονομασία Τιμοκαταλόγου"
 msgid "Supplier Product UoM."
 msgstr "Μ.Μ Προϊόντος Προμηθευτή"
 
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr "Ακρίβεια στρογγυλοποίησης"
-
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
 #: view:product.pricelist:0
@@ -1805,20 +1855,18 @@ msgstr ""
 msgid "Supplier Lead Time"
 msgstr "Προηγμένος χρόνος προμηθευτή"
 
-#. module: product
-#: help:product.product,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the product "
-"without removing it."
-msgstr ""
-"Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτρέπετε να αποκρήψετε το προϊόν "
-"χωρίς να το αφαιρέσετε."
-
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
 msgstr "Κουτί"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1917,6 +1965,11 @@ msgstr "Ολοκληρωμένος Η/Υ με Περιφερειακά"
 msgid "Weigths"
 msgstr "Βάρη"
 
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
@@ -2080,9 +2133,12 @@ msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2207,6 +2263,14 @@ msgstr "Έκπτωση Τιμής"
 msgid "The volume in m3."
 msgstr "Ο όγκος σε m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2236,6 +2300,9 @@ msgstr ""
 #~ msgid "Product Process"
 #~ msgstr "Επεξεργασία Προϊόντος"
 
+#~ msgid "List Price"
+#~ msgstr "Τιμή τιμοκαταλόγου"
+
 #~ msgid "Customer Price"
 #~ msgstr "Τιμή Πελάτη"
 
@@ -2479,6 +2546,12 @@ msgstr ""
 #~ msgid "Rate"
 #~ msgstr "Βαθμός"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Το όνομα του αντικειμένου θα πρέπει να αρχίζει με x_ και να μην περιέχει "
+#~ "ειδικούς χαρακτήρες!"
+
 #~ msgid ""
 #~ "Default Unit of Measure used for purchase orders. It must in the same "
 #~ "category than the default unit of measure."
@@ -2486,6 +2559,9 @@ msgstr ""
 #~ "Προκαθορισμένη Μονάδα Μέτρησης που χρησιμοποιείται στις εντολές αγοράς. Θα "
 #~ "πρέπει να είναι στην ίδια κατηγορια με την προκαθορισμένη μονάδα μέτρησης."
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+
 #~ msgid ""
 #~ "Coefficient to convert UOM to UOS\n"
 #~ " uom = uos * coeff"
@@ -2538,6 +2614,9 @@ msgstr ""
 #~ "Το κόστος του προϊόντος για την λογιστική αποτίμηση. Μπορεί να "
 #~ "χρησιμοποιηθεί και σαν βασική τιμή του προμηθευτή."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Προμηθευτές του προϊόντος"
 
@@ -2586,3 +2665,20 @@ msgstr ""
 #~ "Αυτός είναι ο μέσος χρόνος μεταξύ της επιβεβαίωσης της παραγγελίας του "
 #~ "πελάτη και την παράδοση των έτοιμων προϊόντων. Είναι ο χρόνος που υπόσχεστε "
 #~ "στους πελάτες σας."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the pricelist "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτέπεται να κρύψετε τον τιμοκατάλογο "
+#~ "χωρίς να τον αφαιρέσετε."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the product "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Εάν το ενεργό πεδίο είναι επιλεγμένο, επιτρέπετε να αποκρήψετε το προϊόν "
+#~ "χωρίς να το αφαιρέσετε."
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index e29f94cabd5..1e02cf65ee7 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:43+0000\n"
+"PO-Revision-Date: 2010-11-29 07:56+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -964,6 +964,12 @@ msgid ""
 "version has several rules. Example: the customer price of this category of "
 "product will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Una lista de precios contiene las reglas para calcular el precio de compra o "
+"de venta para todas las empresas que tenga dicha lista de precios asignada. "
+"Las listas de precios tienen varias versiones (2010, 2011, promoción de "
+"febrero 2010, etc.) y cada versión tiene varias reglas. Ejemplo: el precio "
+"de venta de esta categoría de productos se basará en el precio de compra "
+"muliplicado por 1,80."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1003,6 +1009,11 @@ msgid ""
 "contains a detailed information of your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Debe definir un producto para cualquier cosa que compre o venda. Pueden ser "
+"materias primas, productos almacenables, consumibles o servicios. El "
+"formulario del producto contiene información detallada de sus productos en "
+"relación con el abastecimiento logístico, precio de venta, categoría, "
+"proveedores, ..."
 
 #. module: product
 #: model:ir.model,name:product.model_res_users
@@ -1073,6 +1084,9 @@ msgid ""
 "You can define a conversion rate to be used between the several Unit of "
 "Measure within the same category."
 msgstr ""
+"Cree y gesitone las unidades de medida que quiera utilizar en su sistema. "
+"Puede definir una tasa de conversión que será utilizada entre las diferentes "
+"unidades de medida dentro de la misma categoría."
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1373,6 +1387,9 @@ msgid ""
 "a category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
+"Auquí tiene una lista de todos sus productos clasificados por categoría. "
+"Puede seleccionar una categoría para obtener la lista de todos los productos "
+"relacionados con dicha categoría o un hijo de la categoría."
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1557,6 +1574,10 @@ msgid ""
 "information on your  products related to procurement logistics, sales price, "
 "product category, suppliers and so on."
 msgstr ""
+"Los productos pueden ser comprados y/o vendidos.Pueden ser materias primas, "
+"productos estocables, consumibles o servicios. El formulario del producto "
+"contiene información detallada de sus productos en relación con el "
+"abastecimiento logístico, precio de venta, categoría, proveedores etc."
 
 #. module: product
 #: model:product.category,name:product.product_category_7
@@ -1935,6 +1956,8 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
+"Cree y gestione las unidades y tipos de embalaje que quiera utilizar en su "
+"sistema."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2211,6 +2234,8 @@ msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
 "products!"
 msgstr ""
+"¡No se pudo resolver la categoría del producto, ha definido categorías de "
+"producto cíclicas!"
 
 #. module: product
 #: view:product.template:0
@@ -2353,6 +2378,9 @@ msgid ""
 "versions of a pricelist, you can do it and manage them from here. Some "
 "examples of versions: 2010, 2011, Promotion of February 2010, etc."
 msgstr ""
+"Pueden existir varias versiones de una lista de precios. SI necesita crear "
+"una nueva versión de lista de precio, lo puede hacer y gestionar desde aquí, "
+"Algunos ejemplos de versiones: 2010, 2011, promoción de febrero 2010, etc"
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 891f3d3db35..b9985575cdf 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:43+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -53,12 +53,10 @@ msgstr "DDR 512Mo PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Nombre de couches"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
 #: constraint:product.pricelist.item:0
-#, python-format
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
@@ -73,11 +71,6 @@ msgstr ""
 "Mettre un modèle si cette règle n'est applicable que sur un modèle de "
 "produit. Laisser vide si c'est pour tous les produits"
 
-#. module: product
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Modèle invalide pour la définition de l'action."
-
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
@@ -91,17 +84,17 @@ msgstr "carte mère ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Ceci est la quantité minimum à acheter au fournisseur principal"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -172,7 +165,7 @@ msgstr "Nom de la règle"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: product
 #: constraint:product.category:0
@@ -249,7 +242,7 @@ msgstr "Divers"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Opérateur"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -312,10 +305,10 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Production sur Stock': lorsque nécessaire, prend à partir du stock ou "
-"attend un réapprovisionnement.\r\n"
-"'Production sur Commande': lorsque nécessaire, achète ou produit pour une "
-"demande d'approvisionnement."
+"'Fabrication sur stock' : quand il y a une demande, on prend du stock ou on "
+"attend jusqu'au prochain réapprovisionnement. 'Fabrication à la commande' : "
+"quand il y a une demande, on achète ou on fabrique en lien avec cette "
+"demande."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -335,7 +328,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Fournisseur principal"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -364,7 +357,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Bois 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -374,22 +367,13 @@ msgstr "Quantité-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Le nombre de colis par couche"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Quantité par colis"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -410,10 +394,11 @@ msgstr "Sortant"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "UdM de référence pour cette catégorie"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
 msgid "Public Price"
 msgstr "Prix public"
 
@@ -435,7 +420,7 @@ msgstr "Responsable produit"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Nom du produit chez le fournisseur"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -529,11 +514,26 @@ msgstr "Ventes & Achats"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
+msgstr "Temps de travail"
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the product "
+"without removing it."
 msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
+msgstr "Taquets en métal"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
 msgstr ""
 
 #. module: product
@@ -567,6 +567,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Un ou plusieurs fournisseurs peuvent être associés à un produit. Toutes les "
+"informations figurent dans le formulaire du produit."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -588,12 +590,12 @@ msgstr "Stock virtuel"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Vue"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Modèles des produits"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -601,6 +603,7 @@ msgid "Restaurant Expenses"
 msgstr ""
 
 #. module: product
+#: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
 msgstr "Erreur: code EAN invalide"
@@ -613,7 +616,7 @@ msgstr "Quantité min."
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Type de prix"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -654,12 +657,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Panneau latéral"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -671,13 +674,6 @@ msgstr "Kit clavier + souris"
 msgid "Price Name"
 msgstr "Type de prix"
 
-#. module: product
-#: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the pricelist "
-"without removing it."
-msgstr ""
-
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
 msgid "Processor AMD Athlon XP 2200+"
@@ -696,13 +692,18 @@ msgstr "Liste de prix"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Fournisseurs"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Carte mère ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -712,6 +713,8 @@ msgstr "Nouveau prix ="
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
 msgstr ""
+"Indique la séquence d'ordre lors de l'affichage de la liste des listes de "
+"prix d'un article."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -726,7 +729,7 @@ msgstr "Délai de livraison au client"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Fournisseur du produit"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -777,7 +780,7 @@ msgstr "Réf. client"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Divers"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -801,17 +804,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
-
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+msgstr "Projet de conception d'une cuisine"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Heure"
 
 #. module: product
 #: selection:product.template,state:0
@@ -831,7 +829,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -876,7 +874,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Délais et Localisations"
+msgstr "Approvisionnement & Emplacements"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -918,7 +916,7 @@ msgstr "Information sur le fournisseur du produit"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: product
 #: view:product.product:0
@@ -941,6 +939,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -971,6 +979,20 @@ msgstr "Unité de livraison"
 msgid "Partner Information"
 msgstr "Infos partenaire"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+"Vous devez définir un produit pour chaque chose vendue ou achetée. Les "
+"produits peuvent être des matières premières, des produits stockables, des "
+"consommables ou des services. Le formulaire \"Produit\" contient une "
+"description détaillée en terme de logistique d'approvisionnement, de prix de "
+"vente, de classement de produit, de fournisseurs, etc."
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -1006,7 +1028,7 @@ msgstr "Lignes de liste de prix"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Plus grand que l'UdM de référence"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -1021,7 +1043,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Services vendables"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1029,9 +1051,12 @@ msgid "Price Surcharge"
 msgstr "Surcharge du prix"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Carte mère ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1051,33 +1076,25 @@ msgstr "Unités logistique"
 msgid "Name"
 msgstr "Nom"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Stockable"
+
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr "Linteau en bois de 4m"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
-
-#. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1087,7 +1104,7 @@ msgstr "Obsolète"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1110,7 +1127,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Ratio"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1139,17 +1156,17 @@ msgstr "Champs associé dans le formulaire du produit"
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Gestion des besoins"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Date d'édition"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1213,13 +1230,18 @@ msgstr "Dimension d'une Palette"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copie)"
 
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
 msgstr "Autres fournisseurs"
 
+#. module: product
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1229,8 +1251,18 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: product
@@ -1257,6 +1289,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Le code du produit chez le fournisseur sera utilisé lors de l'édition d'un "
+"appel d'offre. Laissez le champ vide si vous voulez utiliser le code interne."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1287,7 +1321,7 @@ msgstr "Le poids brut en Kg."
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Approvisionnement"
+msgstr "Besoin"
 
 #. module: product
 #: field:product.template,loc_rack:0
@@ -1297,6 +1331,14 @@ msgstr "Rayon"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
+msgstr "Unité de mesure d'achat"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1307,13 +1349,21 @@ msgstr "Méthode de fourniture"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
 msgid "Regular processor config"
 msgstr "Configuration processeur ordinaire"
 
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid ""
+"Conversion from Product UoM m to Default UoM PCE is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
@@ -1342,6 +1392,13 @@ msgstr ""
 msgid "Basic PC"
 msgstr "PC Basic"
 
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
@@ -1350,7 +1407,7 @@ msgstr "Quantité disponible"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1358,19 +1415,24 @@ msgid "Product Unit of Measure"
 msgstr "Unité de mesure du produit"
 
 #. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Précision d'arrondi"
+
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Propriétés des unités de mesure"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Casier de 200 cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1406,6 +1468,11 @@ msgstr "Actif"
 msgid "Variant Price Margin"
 msgstr "Marge de la variante"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1442,7 +1509,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Divers"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1454,6 +1521,20 @@ msgstr "PC personnalisble"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+"Les produits peuvent être achetés ou vendus. Ils peuvent être des matières "
+"premières, des produits stockables, des consommables ou des services. Le "
+"formulaire \"Produit\" contient une description détaillée en terme de "
+"logistique d'approvisionnement, de prix de vente, de classement de produit, "
+"de fournisseurs, etc."
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1473,20 +1554,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
-
-#. module: product
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
+msgstr "Code du produit chez le fournisseur"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM par défaut"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1551,13 +1624,18 @@ msgstr ""
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Unité de mesure par défaut"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
 msgid "ATX Mid-size Tower"
 msgstr "Tour ATX Moyenne"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN13/EAN14"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1597,11 +1675,6 @@ msgstr "Listes de prix"
 msgid "Company"
 msgstr "Société"
 
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr "Liste de prix"
-
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 msgid "Prices Types"
@@ -1630,6 +1703,8 @@ msgstr "Nom de ce type de prix"
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
+"Le nombre total de produits que vous pouvez mettre dans une palette ou dans "
+"une boite."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1642,6 +1717,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Unité de mesure par défaut pour les ordres d'achat. Elle doit appartenir à "
+"la même catégorie que l'unité de mesure par défaut."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1673,17 +1750,17 @@ msgstr "Type de liste de prix"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Autres produits"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Caractéristiques"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "peut être vendu"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1703,7 +1780,7 @@ msgstr "Basé sur"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Matières premières"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1721,12 +1798,7 @@ msgstr "Nom de la liste de prix"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
-
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr "Précision d'arrondi"
+msgstr "UdM du produit chez le fournisseur."
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1753,12 +1825,12 @@ msgstr "DD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Étagère de 100 cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1769,12 +1841,12 @@ msgstr "Catégorie de produit"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Nom de la liste de prix"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Délai de livraison"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1788,22 +1860,22 @@ msgstr ""
 msgid "Supplier Lead Time"
 msgstr "Délai d'exécution du fournisseur"
 
-#. module: product
-#: help:product.product,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the product "
-"without removing it."
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
 msgstr "Box"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Panneau arrière SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1822,7 +1894,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Ceci est une quantité qui est convertie dans l'UdM par défaut."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1857,7 +1929,7 @@ msgstr "Souris"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Type d'UdM"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1885,7 +1957,7 @@ msgstr "Ligne"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Panneau arrière SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1898,10 +1970,15 @@ msgstr "PC complet avec périphériques"
 msgid "Weigths"
 msgstr "Poids"
 
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Frais d'hôtel"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1913,7 +1990,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Casier de 100 cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -1952,7 +2029,7 @@ msgstr "Variable"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "peut être loué"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1973,7 +2050,7 @@ msgstr "Poids brut"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Section d'assemblage"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -2020,7 +2097,7 @@ msgstr "Propriétés des ventes"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "tonne"
 
 #. module: product
 #: view:product.product:0
@@ -2031,7 +2108,7 @@ msgstr "Délais"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Création du produit"
 
 #. module: product
 #: help:product.template,type:0
@@ -2040,9 +2117,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
-"Permet de changer la façon dont les approvisionnements sont effectués. Les "
-"consommables sont des produits stockables avec un stock infini, ou à "
-"utiliser quand vous n'avez pas de gestion d'inventaire dans le système."
+"Permet de changer la façon dont les besoins sont gérés. Les consommables "
+"sont des produits physiques avec un stock infini, pour lesquels vous n'avez "
+"pas de gestion de stock dans le système."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2055,9 +2132,12 @@ msgid "Description"
 msgstr "Description"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN13/EAN14"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2096,7 +2176,7 @@ msgstr "Variante de produit"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Étagères"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2158,7 +2238,7 @@ msgstr "Prix de vente"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Type de catégorie"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2182,6 +2262,14 @@ msgstr "Réduction sur le prix"
 msgid "The volume in m3."
 msgstr "Le volume en m³"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2202,6 +2290,9 @@ msgstr ""
 #~ msgid "Customer Price"
 #~ msgstr "Prix client"
 
+#~ msgid "List Price"
+#~ msgstr "Liste de prix"
+
 #~ msgid "The number of layer on a palet or box"
 #~ msgstr "Le nombre de couche sur une palette ou dans une boite"
 
@@ -2239,6 +2330,9 @@ msgstr ""
 #~ "Cette liste de prix sera utilisée au lieu de celle par défaut pour les "
 #~ "ventes au partenaire courant."
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid ""
 #~ "Determine if the product can be visible in the list of product within a "
 #~ "selection from a sale order line."
@@ -2280,6 +2374,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Le nombre maximum de produit que vous pouvez mettre par palette ou par boite"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid ""
 #~ "Code of the product for this partner, will be used when printing a request "
 #~ "for quotation. Keep empty to use the internal one."
@@ -2330,6 +2430,9 @@ msgstr ""
 #~ "Le coût du produit pour la valorisation comptable du stock. Il peut servir "
 #~ "de base pour le prix fournisseur."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Modèle invalide pour la définition de l'action."
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Fournisseur du Produit"
 
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index f28d6f72e36..58d59c0b673 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-05 10:09+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:42+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Numero di strati"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Errore ! Non è possibile assegnare il listino principale come 'altro "
+"listino' nell'elemento di listino!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -62,17 +65,17 @@ msgstr "Mainboard ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Questa è la quantità minima da comprare dal fornitore principale"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "U.M."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -95,6 +98,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Questo listino sarà usato, al posto di quello di default, per le vendite al "
+"partner corrente"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -102,11 +107,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Errore: L'unità di misura di default quella del fornitore devono essere "
+"nella stessa categoria."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Quantità fornitore"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -143,7 +150,7 @@ msgstr "Nome Regola"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: product
 #: constraint:product.category:0
@@ -199,19 +206,24 @@ msgstr "HDD su Richiesta"
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr "Listino prezzi"
+msgstr "Listino"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 #: view:product.template:0
 msgid "UOM"
-msgstr "Unità di Misura"
+msgstr "U.M."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
 msgstr "Pz"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico !"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -220,7 +232,7 @@ msgstr "Varie"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Operaio"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,6 +240,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Determina se il prodotto possa essere visibile nella lista dei prodotti "
+"selezionabili dalla riga dell'ordine di vendita."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -254,7 +268,7 @@ msgstr "Tipo Prodotto"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  ad es.: 1 * (questa unità) = rapporto * (unità di riferimento)"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -290,14 +304,14 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Produrre per magazino': Se richiesto, prelevare dal magazzino o attendere "
+"'Produrre per magazzino': Se richiesto, prelevare dal magazzino o attendere "
 "fino al riassortimento. 'Produrre su Ordine': Se richiesto, comprare o "
-"produrre alla richiesta."
+"produrre alla richiesta di approvvigionamento."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Nome fornitore, prezzo, codice prodotto, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -312,7 +326,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Fornitore principale"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -340,7 +354,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Legno 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -350,22 +364,13 @@ msgstr "Quantità - 1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Numero di imballaggi per strato"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Quantità per Imballo"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -376,7 +381,7 @@ msgstr "Stato"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Selezionare la categoria per il prodotto corrente"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -386,7 +391,7 @@ msgstr "In uscita"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "U.M. di riferimento per questa categoria"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -403,6 +408,11 @@ msgstr "Quantità - 5"
 msgid "IT components"
 msgstr "Componenti IT"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico !"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -411,7 +421,7 @@ msgstr "Responsabile Prodotto"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Nome prodotto fornitore"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -421,7 +431,7 @@ msgstr "PC Medio"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Ricerca prezzo prodotti"
 
 #. module: product
 #: view:product.product:0
@@ -505,12 +515,22 @@ msgstr "Vendite e Acquisti"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Tempo di lavorazione"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
+msgstr "Asticelle di metallo"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
 msgstr ""
+"Nessuna versione attiva per il listino selezionato !\n"
+"Prego crearne o attivarne uno."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -543,6 +563,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"1 o più fornitori possono essere collegati al prodotto. Tutte le "
+"informazioni risiedono nel form del prodotto."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -550,6 +572,8 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"La conversioni di quantità possono essere automatiche fra unità di misura "
+"della stessa categoria, secondo i loro rispettivi rapporti."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -559,22 +583,22 @@ msgstr "La larghezza dell'imballo"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Virtual Stock"
-msgstr "Stock Virtuale"
+msgstr "Giacenza Virtuale"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Template prodotto"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Spese ristorante"
 
 #. module: product
 #: constraint:product.product:0
@@ -589,7 +613,7 @@ msgstr "Quantità Minima"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Tipo di prezzo"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -625,17 +649,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT scaffale di 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornitore"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Pannello laterale"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -653,6 +677,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Se il campo 'attivo' è selezionato, sarà possibile nascondere il listino "
+"senza rimuoverlo."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -672,12 +698,17 @@ msgstr "Listino Prezzi"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Fornitori"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Da comprare"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -688,6 +719,7 @@ msgstr "Nuovo Prezzo"
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
 msgstr ""
+"Stabilisce la sequenza quando di visualizza una lista di elementi di listino."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -702,7 +734,7 @@ msgstr "Tempi di Consegna Cliente"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Fornitore del prodotto"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -711,6 +743,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Utilizzato dalle imprese che gestiscono due unità di misura: inventario e "
+"fatturazione. Per esempio, nell'industria alimentare, verrà gestito un "
+"magazzino di prosciutti ma delle fatture in Kg. Lasciare vuoto per usare "
+"l'unità di misura di default."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -753,7 +789,7 @@ msgstr "Rif. Cliente"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Miscellaneo"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -777,7 +813,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Progetto cucina"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -787,7 +823,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Ora"
 
 #. module: product
 #: selection:product.template,state:0
@@ -797,17 +833,17 @@ msgstr "In fase di Sviluppo"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Scaffale di 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Rapporto & precisione"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -818,7 +854,7 @@ msgstr "Kits di componenti IT"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -846,7 +882,7 @@ msgstr "Categorie Prodotto"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  ad es.: 1 * (unità di riferimento) = rapporto * (questa unità)"
 
 #. module: product
 #: view:product.product:0
@@ -870,6 +906,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Costo del prodotto per contabilizzare il valore di magazzino. E' il prezzo "
+"base per il prezzo fornitore."
 
 #. module: product
 #: view:product.price.type:0
@@ -894,7 +932,7 @@ msgstr "Informazioni su un Fornitore Prodotto"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtri estesi..."
 
 #. module: product
 #: view:product.product:0
@@ -915,6 +953,24 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Tempo di ritardo in giorni fra la conferma dell'ordine di acquisto e la "
+"ricezione dei prodotti nel magazzino. Utilizzato dal pianificatore per il "
+"calcolo automatico degli ordini di acquisto."
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+"Un listino contiene regole utilizzate per calcolare il prezzo di acquisto o "
+"di vendita per tutti i partner associati al listino. I listini hanno diverse "
+"versioni (2010, 2011, promozione di febbraio 2010, ecc.) e ogni versione ha "
+"diverse regole. Esempio: il prezzo cliente di questa categoria di prodotti "
+"sarà basato sul prezzo fornitore moltplicato per 1,8"
 
 #. module: product
 #: selection:product.template,type:0
@@ -934,7 +990,7 @@ msgstr "Seq"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Calcola prezzo prodotto per unità basato sulla versione di listino."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -946,10 +1002,24 @@ msgstr "Unità di Spedizione"
 msgid "Partner Information"
 msgstr "Informazioni Partner"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+"E' necessario definire un prodotto per ogni cosa si compri o si venda. Siano "
+"materiali grezzi, prodotti stoccabili, consumabili o servizi. Il form del "
+"prodotto contiene informazioni dettagliate relative alla logistica degli "
+"approvvigionamenti, prezzi di vendita, categorie prodotti, fornitori e così "
+"via."
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -978,10 +1048,15 @@ msgstr "Altre informazioni"
 msgid "Price List Items"
 msgstr "Oggetti Listino"
 
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Esiste già una scorciatoia per questo menu!"
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Più grande dell'U.M. di riferimento"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -991,12 +1066,12 @@ msgstr "Prodotti & Listino"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Da vendere"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Servizi vendibili"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1004,9 +1079,15 @@ msgid "Price Surcharge"
 msgstr "Ricarico Prezzo"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
+"Crea e gestisce le unità di misura che si vogliono usare nel sistema. E' "
+"possibile definire un tasso di conversione da usare fra le varie unità di "
+"misura all'interno della stessa categoria."
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1026,33 +1107,25 @@ msgstr "Unità logistica"
 msgid "Name"
 msgstr "Nome"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Stoccabile"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Le regole non sono supportate dagli oggetti osv_memory !"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1062,7 +1135,7 @@ msgstr "Obsoleto"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1080,12 +1153,13 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Stabilisce la sequenza in cui visualizzare una lista di categorie prodotto."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Rapporto"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1114,17 +1188,17 @@ msgstr "Campo associato nel form del prodotto."
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metodo di approvvigionamento"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Data di stampa"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1147,6 +1221,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Fornitore principale che ha la priorità maggiore nella lista fornitori"
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1171,7 +1246,7 @@ msgstr "Prodotti"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Il numero di strati in un pallet o scatola"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1188,13 +1263,18 @@ msgstr "Dimensioni Pallet"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copia)"
 
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
 msgstr "Partners"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico !"
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1202,6 +1282,21 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"Questo è il ritardo medio in giorni fra la conferma dell'ordine di vendita e "
+"la consegna dei prodotti finiti. E' il tempo promesso ai clienti."
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+"Crea e gestisce le categorie di unità di misura da usare nel sistema. Se "
+"nella stessa categoria ci sono diverse unità di misura, esse possono essere "
+"convertite le une con le altre. Per esempio, nella categoria \"Tempo\", si "
+"potranno avere le seguenti U.M.: Ore, Giorni."
 
 #. module: product
 #: view:product.product:0
@@ -1212,7 +1307,7 @@ msgstr "Unità di misura secondaria"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Architrave di legno 4m"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1238,6 +1333,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Questo codice di prodotto fornitore verrà usato nella stampa di una "
+"richiesta di preventivo. Lasciare vuoto per usare quello interno."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1283,7 +1380,18 @@ msgstr "Rack"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
+msgstr "Unità di misura di acquisto"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
+"Qui c'è una lista di tutti i prodotti classificati per categoria. E' "
+"possibile cliccare su una categoria per ottenere la lista di tutti i "
+"prodotti collegati a questa categoria o a una sua figlia."
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1293,7 +1401,7 @@ msgstr "Metodo Fornitura"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Raggruppato per..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1313,6 +1421,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Tempo medio in giorni per produrre questo prodotto. Questo è solo per "
+"l'ordine di produzione e, se è una distinta base multi livello, è solo per "
+"il livello di questo prodotto. Differenti tempi saranno sommati per tutti i "
+"livelli e ordini di acquisto."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1331,12 +1443,12 @@ msgstr "PC Base"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
-msgstr "Stock Reale"
+msgstr "Giacenza Reale"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1354,17 +1466,17 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore ! Non è possibile creare menu ricorsivi."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Proprietà unità di misura"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Rack 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1384,7 +1496,7 @@ msgstr "Peso dell'UL vuoto"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Più piccolo dell'U.M. di riferimento"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1400,6 +1512,11 @@ msgstr "Attivo"
 msgid "Variant Price Margin"
 msgstr "Margine Variante di Prezzo"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "Il rapporto di conversione per una unità di misura non può essere 0!"
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1426,6 +1543,9 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Quante volte questa U.M. è più piccola dell'unità di misura di riferimento "
+"in questa categoria:\n"
+"1 * (unità di riferimento) = rapporto * (questa unità)"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1435,7 +1555,7 @@ msgstr "Unità di misura predefinita per ogni operazione di stoccaggio"
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Miscellanea"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1447,12 +1567,31 @@ msgstr "PC Personalizzabile"
 msgid "Unit Price"
 msgstr "Prezzo unitario"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+"I prodotti possono essere comprati e/o venduti. Possono essere materiali "
+"grezzi, prodotti stoccabili, consumabili o servizi. Il form del prodotto "
+"contiene informazioni dettagliate sui prodotti relative alla logistica degli "
+"approvvigionamenti, i prezzi di vendita, le categorie prodotti, fornitori e "
+"così via."
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Intervento Onsite"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "La regola deve avere almeno un diritto di accesso verificato !"
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1461,12 +1600,12 @@ msgstr "Listino Pubblico"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Prodotti vendibili"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Codice prodotto fornitore"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1479,7 +1618,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "U.M. di default"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1539,23 +1678,28 @@ msgstr "Categorie Prodotti"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "UOM -> UOS Coefficiente"
+msgstr "Coefficiente U.M. -> U.V."
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Assegna la priorità alla lista di fornitori prodotto."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Unità di misura di default"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
 msgid "ATX Mid-size Tower"
 msgstr "ATX Mid-size Tower"
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1629,6 +1773,7 @@ msgstr "Nome di questo tipo di prezzo."
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
+"Il numero totale di prodotti che si può mettere per pallet o scatola."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1641,11 +1786,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Unità di misura di default utilizzata per gli ordini di acquisto. Deve "
+"essere nella stessa categoria della U.M. di default"
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Questo prodotto è configurato con esempi di flussi push/pull"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1655,7 +1802,7 @@ msgstr "Lunghezza"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Lunghezza / Distanza"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1672,12 +1819,12 @@ msgstr "Tipo Listino"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Altri prodotti"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Caratteristiche"
 
 #. module: product
 #: field:product.template,sale_ok:0
@@ -1702,7 +1849,7 @@ msgstr "Basato su"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Materiali grezzi"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1711,21 +1858,24 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
+"Giacenza futura di questo prodotto secondo le locazioni selezionate o tutte "
+"le interne se non ne è stata selezionata nessuna. Calcolato come: quantità "
+"reale - uscente + entrante."
 
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr "Nome Listino Prezzi"
+msgstr "Nome Listino"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "U.M. prodotto fornitore."
 
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
-msgstr "Arrotondamento"
+msgstr "Precisione Arrotondamento"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1742,7 +1892,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Il peso di un imballaggio completo, pallet o scatola."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1752,12 +1902,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Dipendente"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Scaffale di 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1768,12 +1918,12 @@ msgstr "Categoria Prodotto"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Nome listino"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Tempo di consegna"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1781,6 +1931,8 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Deselezionando il campo 'attivo' è possibile disabilitare una U.M. senza "
+"eliminarla."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1793,16 +1945,27 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Se il campo 'attivo' è selezionato, sarà possibile nascondere il prodotto "
+"senza rimuoverlo."
 
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
 msgstr "Confezione"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+"Crea e gestisce le dimensioni ed i tipi di imballaggio che si vogliono "
+"mantenere nel sistema."
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Pannello posteriore SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1821,7 +1984,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Questa è una quantità che viene convertita nella U.M. di default."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1856,12 +2019,12 @@ msgstr "Mouse"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tipo U.M."
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Questo è usato come responsabile dell'attività"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1869,6 +2032,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
+"La quantità calcolata sarà un multiplo di questo valore. Usare 1.0 per una "
+"U.M. che non può essere ulterioremente scissa, come un pezzo."
 
 #. module: product
 #: view:product.product:0
@@ -1884,7 +2049,7 @@ msgstr "Riga"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Pannello posteriore SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1900,7 +2065,7 @@ msgstr "Pesi"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Spese hotel"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1908,16 +2073,19 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Quante volte questa U.M. è più grande della U.M. di refierimento in questa "
+"categoria:\n"
+"1 * (questa unità) = rapporto * (unità di riferimento)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Rack 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr ""
+msgstr "Stabilisce la sequenza con cui visualizzare una lista di imballaggi."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1935,6 +2103,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Questo nome prodotto fornitore sarà usato nella stampa di una richiesta di "
+"preventivo. Lasciare vuoto per usare quello interno."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1942,6 +2112,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"La quantità minima da acquistare a questo fornitore, espressa nella U.M. di "
+"default."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1951,7 +2123,7 @@ msgstr "Variabile"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Può essere noleggiato"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1972,7 +2144,7 @@ msgstr "Peso Lordo"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Sezione assemblea"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -1999,7 +2171,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2011,6 +2183,11 @@ msgstr "Oggetto Listino"
 msgid "RAM on demand"
 msgstr "RAM su Richiesta"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1 !"
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2019,7 +2196,7 @@ msgstr "Proprietà di vendita"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "tonnellata"
 
 #. module: product
 #: view:product.product:0
@@ -2030,7 +2207,7 @@ msgstr "Ritardi"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Creazione del prodotto"
 
 #. module: product
 #: help:product.template,type:0
@@ -2054,9 +2231,14 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
+"Non è possibile determinare la categoria del prodotto, sono state definite "
+"categorie cicliche di prodotti!"
 
 #. module: product
 #: view:product.template:0
@@ -2095,7 +2277,7 @@ msgstr "Variante Prodotto"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Scaffali"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2122,6 +2304,11 @@ msgstr "Metodo determinazione costi"
 msgid "Palletization"
 msgstr "Palletizzazione"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "Può essere definito solamente un valore per ogni utilizzo!"
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2133,6 +2320,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
+"Stabilisce i vari modi per imballare lo stesso prodotto. Questo non ha "
+"impatto sull'ordine di prelievo ed è principalmente usato se si usa il "
+"modulo EDI."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2157,7 +2347,7 @@ msgstr "Prezzo di Vendita"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Tipo categoria"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2170,17 +2360,30 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Coefficiente di conversione da U.M. a U.V.\n"
+" U.V. = U.M. * coeff"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
-msgstr "Sconto su Prezzo"
+msgstr "Sconto Prezzo"
 
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Il volume in mc"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+"Ci può essere più di una versione di listino. Se c'è bisogno di creare nuove "
+"versioni di listino, è possibile gestirle da qui. Alcuni esempi di versioni: "
+"2010, 2011, Promozione di febbraio 2010, ecc."
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index cb6a52e415c..42e3557bb45 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 09:20+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 74e02e70c93..b8e25278165 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:56+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Liczba warstw"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +34,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Błąd ! Nie możesz powiązać głównego cennika jako innego cennika w elemencie "
+"cennika!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -62,17 +64,17 @@ msgstr ""
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "To jest minimalna ilość zakupu u głównego dostawcy."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -95,6 +97,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Ten cennik będzie stosowany, zamiast domyślnego, do sprzedaży bieżącemu "
+"partnerowi"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -102,11 +106,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Błąd: Domyślna jednostka miary i jednostka miary produktu u dostawcy musi "
+"być z tej samej kategorii."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Ilość u dostawcy"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -143,7 +149,7 @@ msgstr "Nazwa reguły"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Odnośnik"
 
 #. module: product
 #: constraint:product.category:0
@@ -211,6 +217,11 @@ msgstr "JM"
 msgid "PCE"
 msgstr "SZT"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -219,7 +230,7 @@ msgstr "Różne"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Pracownik"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -227,6 +238,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Ustala, czy produkt ma być widoczny na liście wyboru dla zamówień sprzedaży."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -253,7 +265,7 @@ msgstr "Typ produktu"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  tzn.: 1 * (ta jednostka) = współczynnik * (jednostka referencyjna)"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -288,12 +300,12 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Na Zapas': Kiedy potrzeba pobierz z zapasu lub poczekaj na dostawę. 'Na "
-"Zamówienie': Kiedy potrzeba kup lub wyprodukuj na zamówienie nabycia."
+"Zamówienie': Kiedy potrzeba kup lub wyprodukuj na Zapotrzebowanie."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Nazwa dostawcy, cena, kod produktu, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -308,7 +320,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Główny dostawca"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -331,7 +343,7 @@ msgstr "Kategoria"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
-"reguła obowiązuje tylko wtedy, gdy partner sprzedaje/kupuje więcej niż "
+"Reguła obowiązuje tylko wtedy, gdy partner sprzedaje/kupuje więcej niż "
 "podana ilość."
 
 #. module: product
@@ -347,22 +359,13 @@ msgstr "Ilość-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Liczba opakowań w warstwie"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
 msgstr "Ilość w opakowaniu"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -373,17 +376,17 @@ msgstr "Stan"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Wybierz kategorię dla bieżącego produktu"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Wychodząca"
+msgstr "Wychodzące"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referencyjna JM dla tej kategorii"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -400,6 +403,11 @@ msgstr "Ilość-5"
 msgid "IT components"
 msgstr "Komponenty IT"
 
+#. module: product
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Nazwa grupy musi być unikalna !"
+
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -408,7 +416,7 @@ msgstr "Menedżer produktu"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Nazwa produktu u dostawcy"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -418,7 +426,7 @@ msgstr "Średni PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Szukaj cen produktu"
 
 #. module: product
 #: view:product.product:0
@@ -502,13 +510,23 @@ msgstr "Sprzedaż i zakupy"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Czas pracy"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
 msgstr ""
 
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
+msgstr ""
+"Wybrany cennik nie ma aktywnych wersji !\n"
+"Utwórz lub aktywuj wersję cennika."
+
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
@@ -540,6 +558,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Jeden lub kilku dostawców może być związane z produktem. Informacje o tym są "
+"formularzu produktu."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -547,6 +567,8 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Konwersje ilości mogą następować automatycznie pomiędzy jednostkami miary z "
+"tej samej kategorii według podanych współczynników."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -561,17 +583,17 @@ msgstr "Zapas wirtualny"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Widok"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Szablony produktów"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Wydatki w restauracji"
 
 #. module: product
 #: constraint:product.product:0
@@ -586,7 +608,7 @@ msgstr "Ilość minimalna"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Typ ceny"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -627,12 +649,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dostawca"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Panel boczny"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -650,6 +672,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Jeśli to pole jest zgaszone, to cennik może być niewidoczny bez konieczności "
+"jego usuwania."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -669,12 +693,17 @@ msgstr "Cennik"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dostawcy"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Do zakupu"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Płyta główna ASUStek A7N8X"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -684,7 +713,7 @@ msgstr "Nowa cena ="
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
+msgstr "Określa kolejność w wyświetlaniu listy elementów cennika."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -699,7 +728,7 @@ msgstr "Czas dostawy do klienta"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dostawca produktu"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -708,6 +737,8 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Stosuj, jeśli firma stosuje inna jednostkę do fakturowania i wyceny zapasów. "
+"Pozostaw puste, aby stosować domyślną jednostkę miary."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -750,7 +781,7 @@ msgstr "Odn. klienta"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Różne"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -784,7 +815,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Godzina"
 
 #. module: product
 #: selection:product.template,state:0
@@ -815,7 +846,7 @@ msgstr "Zestawy komponentów IT"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normalny"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -843,13 +874,13 @@ msgstr "Kategorie produktu"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  tzn: 1 * (jednostka referencyjna) = współczynnik * (ta jednostka)"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Nabycie i strefy"
+msgstr "Zapotrzebowanie i strefy"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -867,6 +898,7 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Koszt produktu do wyceny księgowej. Jest to cena bazowa dla ceny dostawcy."
 
 #. module: product
 #: view:product.price.type:0
@@ -891,7 +923,7 @@ msgstr "Informacja o dostawcy produktu"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: product
 #: view:product.product:0
@@ -913,6 +945,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -943,6 +985,15 @@ msgstr "Jednostka wysyłki"
 msgid "Partner Information"
 msgstr "Informacja partnera"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -973,12 +1024,17 @@ msgstr "Inne informacje"
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Elementy cannika"
+msgstr "Elementy cennika"
+
+#. module: product
+#: sql_constraint:ir.ui.view_sc:0
+msgid "Shortcut for this menu already exists!"
+msgstr "Skrót dla tego menu już istnieje!"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Większe niż referencyjna JM"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -988,7 +1044,7 @@ msgstr "Produkty i cenniki"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Do sprzedaży"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1001,9 +1057,12 @@ msgid "Price Surcharge"
 msgstr "Dopłata do ceny"
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Płyta główna ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
+msgstr ""
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1023,18 +1082,10 @@ msgstr "Jednostka logistyczna"
 msgid "Name"
 msgstr "Nazwa"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Rejestrowany"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1044,7 +1095,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
@@ -1076,13 +1127,13 @@ msgstr ""
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Określa kolejność wyświetlania listy kategorii produktów."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Współczynnik"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1111,17 +1162,17 @@ msgstr "Pole powiązane w formularzu produktu"
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda nabycia"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Data wydruku"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1143,6 +1194,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Główny dostawca, czyli ten który ma najwyższy priorytet w liście dostawców."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1167,7 +1219,7 @@ msgstr "Produkty"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Liczba warstw na palecie lub w kontenerze"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1184,13 +1236,18 @@ msgstr "Rozmiar palety"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopia)"
 
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
 msgstr "Partnerzy"
 
+#. module: product
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1199,6 +1256,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1264,7 +1330,7 @@ msgstr "Waga brutto w kg."
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Nabycie"
+msgstr "Zapotrzebowanie"
 
 #. module: product
 #: field:product.uom,category_id:0
@@ -1279,7 +1345,17 @@ msgstr "Stojak"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
+msgstr "Jednostka miary zakupu"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
+"To jest lista wszystkich twoich kategorii. Możesz kliknąć na kategorię, aby "
+"zobaczyć listę produktów należących do tej kategorii i kategorii podrzędnych."
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1289,7 +1365,7 @@ msgstr "Metoda zaopatrzenia"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1348,12 +1424,12 @@ msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Własności jednostki miary"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
@@ -1378,7 +1454,7 @@ msgstr "Waga pustej jednostki logistycznej"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Mniejsza niż referencyjna JM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1394,6 +1470,11 @@ msgstr "Aktywny"
 msgid "Variant Price Margin"
 msgstr "Marża cenowa wariantu"
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1430,7 +1511,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Różne"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1442,12 +1523,26 @@ msgstr "PC do rozbudowy"
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
 msgstr "Interwencja na miejscu"
 
+#. module: product
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
+
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1474,7 +1569,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Domyślna JM"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1544,13 +1639,18 @@ msgstr ""
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Domyślna jednostka miary"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1622,7 +1722,7 @@ msgstr "Nazwa rodzaju ceny"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Liczba produktów, którą możesz umieścić na palecie"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1666,7 +1766,7 @@ msgstr "Typ cennika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Inne produkty"
 
 #. module: product
 #: view:product.product:0
@@ -1676,7 +1776,7 @@ msgstr ""
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Może być sprzedawane"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1696,7 +1796,7 @@ msgstr "Bazując na"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Surowce"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1746,7 +1846,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Pracownik"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
@@ -1762,7 +1862,7 @@ msgstr "Kategoria produktu"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Nazwa cennika"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -1793,6 +1893,13 @@ msgstr ""
 msgid "Box"
 msgstr "Karton"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1849,7 +1956,7 @@ msgstr "Mysz"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Typ JM"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1893,7 +2000,7 @@ msgstr "Wagi"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Wydatki hotelowe"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1944,7 +2051,7 @@ msgstr "Zmienna"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Może być wypożyczane"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1991,7 +2098,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zamknij"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2003,6 +2110,11 @@ msgstr "Element cennika"
 msgid "RAM on demand"
 msgstr "RAM na zamówienie"
 
+#. module: product
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
+
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2022,7 +2134,7 @@ msgstr "Czasy"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Tworzenie produktu"
 
 #. module: product
 #: help:product.template,type:0
@@ -2045,8 +2157,11 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
 msgstr ""
 
 #. module: product
@@ -2113,6 +2228,11 @@ msgstr "Metoda wyceny"
 msgid "Palletization"
 msgstr "Paletyzacja"
 
+#. module: product
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2148,7 +2268,7 @@ msgstr "Cena sprzedaży"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Typ Kategorii"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2172,6 +2292,14 @@ msgstr "Upust cenowy"
 msgid "The volume in m3."
 msgstr "Wielkość w m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index 030a71ad412..feded8cab55 100644
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:15+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,9 +26,7 @@ msgid "Number of Layers"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
 #: constraint:product.pricelist.item:0
-#, python-format
 msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
 msgstr ""
 
@@ -37,11 +35,6 @@ msgstr ""
 msgid "Set a template if this rule only apply to a template of product. Keep empty for all products"
 msgstr ""
 
-#. module: product
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
@@ -196,11 +189,6 @@ msgstr ""
 msgid "PCE"
 msgstr ""
 
-#. module: product
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -354,6 +342,7 @@ msgstr ""
 
 #. module: product
 #: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
 msgid "Public Price"
 msgstr ""
 
@@ -367,11 +356,6 @@ msgstr ""
 msgid "IT components"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -476,6 +460,11 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: help:product.product,active:0
+msgid "If the active field is set to False, it will allow you to hide the product without removing it."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
@@ -549,6 +538,7 @@ msgid "Restaurant Expenses"
 msgstr ""
 
 #. module: product
+#: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
 msgstr ""
@@ -613,11 +603,6 @@ msgstr ""
 msgid "Price Name"
 msgstr ""
 
-#. module: product
-#: help:product.pricelist,active:0
-msgid "If the active field is set to true, it will allow you to hide the pricelist without removing it."
-msgstr ""
-
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
 msgid "Processor AMD Athlon XP 2200+"
@@ -741,11 +726,6 @@ msgstr ""
 msgid "Kitchen Design Project"
 msgstr ""
 
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
@@ -945,11 +925,6 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
-#. module: product
-#: sql_constraint:ir.ui.view_sc:0
-msgid "Shortcut for this menu already exists!"
-msgstr ""
-
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1004,13 +979,13 @@ msgid "Stockable"
 msgstr ""
 
 #. module: product
-#: model:product.uom,name:product.product_uom_kgm
-msgid "kg"
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
 msgstr ""
 
 #. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
 msgstr ""
 
 #. module: product
@@ -1142,8 +1117,8 @@ msgid "Partners"
 msgstr ""
 
 #. module: product
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: product
@@ -1163,8 +1138,9 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: product
@@ -1256,6 +1232,12 @@ msgstr ""
 msgid "Regular processor config"
 msgstr ""
 
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!."
+msgstr ""
+
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
@@ -1276,6 +1258,11 @@ msgstr ""
 msgid "Basic PC"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist,active:0
+msgid "If the active field is set to False, it will allow you to hide the pricelist without removing it."
+msgstr ""
+
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
@@ -1297,8 +1284,13 @@ msgid "Error: The default UOM and the purchase UOM must be in the same category.
 msgstr ""
 
 #. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
 msgstr ""
 
 #. module: product
@@ -1407,11 +1399,6 @@ msgstr ""
 msgid "Onsite Intervention"
 msgstr ""
 
-#. module: product
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1427,11 +1414,6 @@ msgstr ""
 msgid "Supplier Product Code"
 msgstr ""
 
-#. module: product
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
@@ -1556,11 +1538,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr ""
-
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 msgid "Prices Types"
@@ -1674,11 +1651,6 @@ msgstr ""
 msgid "Supplier Product UoM."
 msgstr ""
 
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr ""
-
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
 #: view:product.pricelist:0
@@ -1737,11 +1709,6 @@ msgstr ""
 msgid "Supplier Lead Time"
 msgstr ""
 
-#. module: product
-#: help:product.product,active:0
-msgid "If the active field is set to true, it will allow you to hide the product without removing it."
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
@@ -1844,6 +1811,11 @@ msgstr ""
 msgid "Weigths"
 msgstr ""
 
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
@@ -1948,11 +1920,6 @@ msgstr ""
 msgid "RAM on demand"
 msgstr ""
 
-#. module: product
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2055,11 +2022,6 @@ msgstr ""
 msgid "Palletization"
 msgstr ""
 
-#. module: product
-#: sql_constraint:decimal.precision:0
-msgid "Only one value can be defined for each given usage!"
-msgstr ""
-
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index dccfd35272d..9f5b9add699 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 22:12+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index ad8b5fbefd0..46718d22fb9 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:39+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -27,9 +27,7 @@ msgid "Number of Layers"
 msgstr "Количество уровней"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
 #: constraint:product.pricelist.item:0
-#, python-format
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
@@ -46,11 +44,6 @@ msgstr ""
 "Установите шаблон, если правило применяется только для шаблона продукции. "
 "Оставьте пустым для всей продукции."
 
-#. module: product
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
@@ -218,11 +211,6 @@ msgstr "Ед. изм."
 msgid "PCE"
 msgstr "шт."
 
-#. module: product
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
 #. module: product
 #: view:product.template:0
 msgid "Miscelleanous"
@@ -393,6 +381,7 @@ msgstr "Ссылка на ед. езм. для этой категории"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
 msgid "Public Price"
 msgstr "Открытый каталог"
 
@@ -406,11 +395,6 @@ msgstr "Количество-5"
 msgid "IT components"
 msgstr "ИТ компоненты"
 
-#. module: product
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr "Название группы должно быть уникальным !"
-
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
@@ -515,6 +499,13 @@ msgstr "Продажи и закупки"
 msgid "Working Time"
 msgstr "Время работы"
 
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
@@ -597,6 +588,7 @@ msgid "Restaurant Expenses"
 msgstr "Расходы ресторана"
 
 #. module: product
+#: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
 msgstr "Ошибка: Неправильный штрих-код"
@@ -664,15 +656,6 @@ msgstr "Комплект мыши и клавиатуры"
 msgid "Price Name"
 msgstr "Название цены"
 
-#. module: product
-#: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the pricelist "
-"without removing it."
-msgstr ""
-"если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
-"каталог без его удаления."
-
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
 msgid "Processor AMD Athlon XP 2200+"
@@ -807,11 +790,6 @@ msgstr ""
 msgid "Kitchen Design Project"
 msgstr "Проект дизайна кухни"
 
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
@@ -1028,11 +1006,6 @@ msgstr "Прочая информация"
 msgid "Price List Items"
 msgstr "Элементы каталога"
 
-#. module: product
-#: sql_constraint:ir.ui.view_sc:0
-msgid "Shortcut for this menu already exists!"
-msgstr "Закладка для этого меню уже существует !"
-
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1089,16 +1062,16 @@ msgstr "Название"
 msgid "Stockable"
 msgstr "Хранимое"
 
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
 msgstr "кг"
 
-#. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Для объектов osv_memory правила не поддерживаются !"
-
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
@@ -1245,9 +1218,9 @@ msgid "Partners"
 msgstr "Партнеры"
 
 #. module: product
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Вы не можете иметь двух одинаковых пользователей !"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1275,9 +1248,10 @@ msgid "Second UoM"
 msgstr "Вторая ед. езм."
 
 #. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
-msgstr ""
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Error !"
+msgstr "Ошибка !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1375,6 +1349,14 @@ msgstr "Объединять по..."
 msgid "Regular processor config"
 msgstr "Типовая конфигурация процессора"
 
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid ""
+"Conversion from Product UoM m to Default UoM PCE is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
@@ -1403,6 +1385,13 @@ msgstr ""
 msgid "Basic PC"
 msgstr "Базовый ПК"
 
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
@@ -1427,9 +1416,14 @@ msgstr ""
 "категорию."
 
 #. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Точность округления"
 
 #. module: product
 #: view:product.uom:0
@@ -1544,11 +1538,6 @@ msgstr ""
 msgid "Onsite Intervention"
 msgstr "Вмешательство на месте"
 
-#. module: product
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
-
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
@@ -1564,14 +1553,6 @@ msgstr ""
 msgid "Supplier Product Code"
 msgstr "Код ТМЦ поставщика"
 
-#. module: product
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
@@ -1696,11 +1677,6 @@ msgstr "Каталог продукции"
 msgid "Company"
 msgstr "Компания"
 
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr "Цена по каталогу"
-
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 msgid "Prices Types"
@@ -1828,11 +1804,6 @@ msgstr "Название прайс-листа"
 msgid "Supplier Product UoM."
 msgstr "Ед. изм. ТМЦ поставщика."
 
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr "Точность округления"
-
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
 #: view:product.pricelist:0
@@ -1895,15 +1866,6 @@ msgstr ""
 msgid "Supplier Lead Time"
 msgstr "Время поставки"
 
-#. module: product
-#: help:product.product,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the product "
-"without removing it."
-msgstr ""
-"если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
-"ТМЦ без ее удаления."
-
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
@@ -2014,6 +1976,11 @@ msgstr "Комплектовать ПК периферией"
 msgid "Weigths"
 msgstr "Вес"
 
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
+
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
@@ -2132,11 +2099,6 @@ msgstr "Элемент каталога"
 msgid "RAM on demand"
 msgstr "ОЗУ по требованию"
 
-#. module: product
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
@@ -2185,6 +2147,8 @@ msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
 "products!"
 msgstr ""
+"Невозможно определить категорию ТМЦ, вы определили зацикленные категории ТМЦ "
+"!"
 
 #. module: product
 #: view:product.template:0
@@ -2213,7 +2177,7 @@ msgstr "Объем"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "Вопрос"
+msgstr "Место"
 
 #. module: product
 #: view:product.product:0
@@ -2250,11 +2214,6 @@ msgstr "Метод ценообразования"
 msgid "Palletization"
 msgstr "Укладка на паллеты"
 
-#. module: product
-#: sql_constraint:decimal.precision:0
-msgid "Only one value can be defined for each given usage!"
-msgstr ""
-
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
@@ -2295,7 +2254,7 @@ msgstr "Тип категории"
 #. module: product
 #: model:product.category,name:product.cat2
 msgid "Private"
-msgstr ""
+msgstr "Личное"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -2348,6 +2307,9 @@ msgstr ""
 #~ msgid "Customer Price"
 #~ msgstr "Цена клиента"
 
+#~ msgid "List Price"
+#~ msgstr "Цена по каталогу"
+
 #~ msgid "Configuration"
 #~ msgstr "Настройки"
 
@@ -2367,6 +2329,9 @@ msgstr ""
 #~ "При продаже данному партнеру будет использован не каталог по умолчанию, а "
 #~ "этот каталог."
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
 #~ msgid "Can be sold"
 #~ msgstr "Можно продавать"
 
@@ -2376,9 +2341,18 @@ msgstr ""
 #~ msgid "Price list"
 #~ msgstr "Прайс"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
+#~ "символов !"
+
 #~ msgid "Price type"
 #~ msgstr "Тип цены"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
 #~ msgid ""
 #~ "The computed quantity will be a multiple of this value. Use 1.0 for products "
 #~ "that can not be split."
@@ -2459,6 +2433,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Не удается определить категорию ТМЦ, '\\n' вы зациклили категории ' \\n 'ТМЦ!"
 
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Для объектов osv_memory правила не поддерживаются !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
 #, python-format
 #~ msgid ""
 #~ "No active version for the selected pricelist !\n"
@@ -2466,3 +2446,32 @@ msgstr ""
 #~ msgstr ""
 #~ "Нет активной версии для выбранного каталога!\n"
 #~ "' \\n 'Пожалуйста, создайте или активируйте каталог."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the product "
+#~ "without removing it."
+#~ msgstr ""
+#~ "если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
+#~ "ТМЦ без ее удаления."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the pricelist "
+#~ "without removing it."
+#~ msgstr ""
+#~ "если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
+#~ "каталог без его удаления."
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "Название группы должно быть уникальным !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#~ msgid "Shortcut for this menu already exists!"
+#~ msgstr "Закладка для этого меню уже существует !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po
index c23d881036f..269d6d057ec 100644
--- a/addons/product/i18n/sk.po
+++ b/addons/product/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 17:02+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -25,12 +25,10 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Počet vrstiev"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
 #: constraint:product.pricelist.item:0
-#, python-format
 msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
@@ -43,11 +41,6 @@ msgid ""
 "for all products"
 msgstr ""
 
-#. module: product
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Neplatný názov modelu v akcii definície."
-
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
@@ -56,27 +49,27 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
 msgid "Mainboard ASUStek A7V8X-X"
-msgstr ""
+msgstr "Mainboard ASUStek A7V8X-X"
 
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Toto je minimálne množstvo k nákupu od hlavného dodávateľa."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Deň"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr ""
+msgstr "Základ + PC (montáž na objednávku)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -86,7 +79,7 @@ msgstr "Prichádzajúci"
 #. module: product
 #: field:product.template,mes_type:0
 msgid "Measure Type"
-msgstr ""
+msgstr "Opatrenia typu"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -116,7 +109,7 @@ msgstr ""
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Pozor !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -142,12 +135,12 @@ msgstr "Názov pravidla"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencie"
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Chyba! Nemožte vytvoriť rekurzívne kategórie."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -216,7 +209,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Pracovník"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,7 +221,7 @@ msgstr ""
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr ""
+msgstr "Predvolená verzia zverejneného  cenníka"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -256,7 +249,7 @@ msgstr ""
 #: code:addons/product/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Produkty: "
 
 #. module: product
 #: constraint:product.template:0
@@ -286,7 +279,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Názov dodávateľa, cena, kód produktu, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -301,7 +294,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Hlavný dodávateľ"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -324,11 +317,13 @@ msgstr "Kategória"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
+"Toto pravidlo platí iba v prípade, že partner kúpi/predá viac ako toto "
+"množstvo"
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Wood 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -345,15 +340,6 @@ msgstr ""
 msgid "Quantity by Package"
 msgstr "Monožstvo balenia"
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"Could not resolve product category, ' \\n                                    "
-"'you have defined cyclic categories ' \\n                                    "
-"'of products!"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -364,7 +350,7 @@ msgstr "Status"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Vyberte kategóriu pre aktuálny produkt"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -378,6 +364,7 @@ msgstr ""
 
 #. module: product
 #: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
 msgid "Public Price"
 msgstr "Verejná cena"
 
@@ -399,17 +386,17 @@ msgstr "Produktový manažér"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Názov produktu dodávateľa"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
 msgid "Medium PC"
-msgstr ""
+msgstr "Medium PC"
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Vyhľadávanie cien produktov"
 
 #. module: product
 #: view:product.product:0
@@ -427,7 +414,7 @@ msgstr "Lokálne úložisko"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr ""
+msgstr "Dĺžka balíka"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -448,22 +435,22 @@ msgstr "Množstvo"
 #. module: product
 #: field:product.packaging,height:0
 msgid "Height"
-msgstr ""
+msgstr "Výška"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Termín ukončenia platnosti pre túto verziu cenníka."
 
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr ""
+msgstr "Všetky produkty"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr ""
+msgstr "pricelist.partnerinfo"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -493,12 +480,29 @@ msgstr "Predaj a nákup"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
+msgstr "Pracovný čas"
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the product "
+"without removing it."
 msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
+msgstr "Kovové kufre"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"Please create or activate one."
 msgstr ""
+"Nie je aktívna verzia pre vybraný cenník!\n"
+"Prosím, vytvorte alebo aktivujte jeden cenník."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -508,12 +512,12 @@ msgstr ""
 #. module: product
 #: model:product.ul,name:product.product_ul_box
 msgid "Box 20x20x40"
-msgstr ""
+msgstr "Krabica 20x20x40"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr ""
+msgstr "Výpočet ceny"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -552,12 +556,12 @@ msgstr "Virtuálne na sklade"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Zobrazenie"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Šablóny produktu"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -565,6 +569,7 @@ msgid "Restaurant Expenses"
 msgstr ""
 
 #. module: product
+#: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
 msgstr "Chyba: Neplatný ean kód"
@@ -577,7 +582,7 @@ msgstr "Min. množstvo"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Typ ceny"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -610,17 +615,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT Shelf of 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodávateľ"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bočný panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -632,13 +637,6 @@ msgstr "Sada klávesnica + myš"
 msgid "Price Name"
 msgstr "Názov ceny"
 
-#. module: product
-#: help:product.pricelist,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the pricelist "
-"without removing it."
-msgstr ""
-
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
 msgid "Processor AMD Athlon XP 2200+"
@@ -651,19 +649,24 @@ msgstr "Processor AMD Athlon XP 2200+"
 #: report:product.pricelist:0
 #: field:product.pricelist.version,pricelist_id:0
 msgid "Price List"
-msgstr ""
+msgstr "Cenník"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dodávatelia"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
 msgstr ""
 
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
@@ -672,7 +675,7 @@ msgstr "Nová cena ="
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
+msgstr "Dáva sekvenciu poradia pri zobrazovaní zoznamu položiek cenníka."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -687,7 +690,7 @@ msgstr "Zákaznícka dodacia lehota"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dodávateľ produktu"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -762,11 +765,6 @@ msgstr ""
 msgid "Kitchen Design Project"
 msgstr ""
 
-#. module: product
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
-
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
@@ -899,6 +897,16 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A pricelist contains rules to be evaluated in order to compute the purchase "
+"or sale price for all the partners assigned to a pricelist. Pricelists have "
+"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+"version has several rules. Example: the customer price of this category of "
+"product will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
@@ -929,6 +937,15 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. They can be raw "
+"materials, stockable products, consumables or services. The Product form "
+"contains a detailed information of your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
@@ -987,8 +1004,11 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate to be used between the several Unit of "
+"Measure within the same category."
 msgstr ""
 
 #. module: product
@@ -1009,27 +1029,19 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:0
-#, python-format
-msgid ""
-"No active version for the selected pricelist !\n"
-"' \\n                                'Please create or activate one."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
 msgstr ""
 
 #. module: product
-#: model:product.uom,name:product.product_uom_kgm
-msgid "kg"
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
 msgstr ""
 
 #. module: product
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
 msgstr ""
 
 #. module: product
@@ -1171,6 +1183,11 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneri"
 
+#. module: product
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1179,6 +1196,15 @@ msgid ""
 "to your customers."
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measures are in the same category, they can "
+"be converted within each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1186,8 +1212,9 @@ msgid "Second UoM"
 msgstr "Druhá MJ"
 
 #. module: product
-#: model:product.template,name:product.product_product_woodlintelm0_product_template
-msgid "Wood Lintel 4m"
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Error !"
 msgstr ""
 
 #. module: product
@@ -1261,6 +1288,14 @@ msgstr "Polica"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click on "
+"a category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
@@ -1276,6 +1311,14 @@ msgstr ""
 msgid "Regular processor config"
 msgstr ""
 
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid ""
+"Conversion from Product UoM m to Default UoM PCE is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
@@ -1302,6 +1345,13 @@ msgstr ""
 msgid "Basic PC"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Real Stock"
@@ -1324,8 +1374,13 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
 msgstr ""
 
 #. module: product
@@ -1372,6 +1427,11 @@ msgstr ""
 msgid "Variant Price Margin"
 msgstr ""
 
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
@@ -1419,6 +1479,15 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains a detailed "
+"information on your  products related to procurement logistics, sales price, "
+"product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1440,12 +1509,6 @@ msgstr ""
 msgid "Supplier Product Code"
 msgstr ""
 
-#. module: product
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
@@ -1526,6 +1589,11 @@ msgstr ""
 msgid "ATX Mid-size Tower"
 msgstr ""
 
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
@@ -1565,11 +1633,6 @@ msgstr "Produkty Cenník"
 msgid "Company"
 msgstr "Firma"
 
-#. module: product
-#: field:product.product,lst_price:0
-msgid "List Price"
-msgstr "Cenník"
-
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 msgid "Prices Types"
@@ -1690,11 +1753,6 @@ msgstr "Názov cenníka"
 msgid "Supplier Product UoM."
 msgstr ""
 
-#. module: product
-#: field:product.uom,rounding:0
-msgid "Rounding Precision"
-msgstr ""
-
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
 #: view:product.pricelist:0
@@ -1755,18 +1813,18 @@ msgstr ""
 msgid "Supplier Lead Time"
 msgstr "Dodacia lehota dodávateľa"
 
-#. module: product
-#: help:product.product,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the product "
-"without removing it."
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 msgid "Box"
 msgstr "Krabica"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
@@ -1863,6 +1921,11 @@ msgstr ""
 msgid "Weigths"
 msgstr "Miery"
 
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
@@ -2013,9 +2076,12 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: field:product.packaging,ean:0
-msgid "EAN"
-msgstr "EAN"
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, you have defined cyclic categories of "
+"products!"
+msgstr ""
 
 #. module: product
 #: view:product.template:0
@@ -2138,6 +2204,14 @@ msgstr ""
 msgid "The volume in m3."
 msgstr "Objem v m3."
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. If you need to create new "
+"versions of a pricelist, you can do it and manage them from here. Some "
+"examples of versions: 2010, 2011, Promotion of February 2010, etc."
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,categ_id:0
 msgid ""
@@ -2159,6 +2233,9 @@ msgstr ""
 #~ "Náklady na výrobku/produktu pre zaúčtovanie ocenenia zásob. Môže slúžiť ako "
 #~ "základná cena pre dodávateľskú cenu."
 
+#~ msgid "List Price"
+#~ msgstr "Cenník"
+
 #~ msgid "Customer Price"
 #~ msgstr "Z8kazníková cena"
 
@@ -2186,6 +2263,9 @@ msgstr ""
 #~ msgid "Procure Method"
 #~ msgstr "Metóda obstarania"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neplatný názov modelu v akcii definície."
+
 #~ msgid "Can be sold"
 #~ msgstr "Môže byť predávaný"
 
@@ -2213,3 +2293,9 @@ msgstr ""
 
 #~ msgid "Prices Computations"
 #~ msgstr "Vypočítané ceny"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "Názov skupiny musí byť jedinečný!"
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
new file mode 100644
index 00000000000..73bf081d6a6
--- /dev/null
+++ b/addons/product/i18n/sr@latin.po
@@ -0,0 +1,2473 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram512_product_template
+msgid "DDR 512MB PC400"
+msgstr "DDR 512MB PC400"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr "Broj Slojeva"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#: constraint:product.pricelist.item:0
+#, python-format
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Greska ! Ne mozes dodeliti Glavni Cenovnik kao DRugi Cenovnik u stavci "
+"cenovnika!"
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Set a template if this rule only apply to a template of product. Keep empty "
+"for all products"
+msgstr ""
+"Postavite šablon ako se ovo pravilo primenjuje samo na šablon proizvoda. "
+"Ostavite prazno za sve proizvode"
+
+#. module: product
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: product
+#: model:product.category,name:product.cat1
+msgid "Sellable"
+msgstr "Za prodaju"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb2_product_template
+msgid "Mainboard ASUStek A7V8X-X"
+msgstr "Matična ploča ASUStek A7V8X-X"
+
+#. module: product
+#: help:product.template,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr "Ovo je minimalna kolicina za nabavku od glavnog dobavljaca."
+
+#. module: product
+#: model:product.uom,name:product.uom_day
+msgid "Day"
+msgstr "Dan"
+
+#. module: product
+#: view:product.product:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc2_product_template
+msgid "Basic+ PC (assembly on order)"
+msgstr "Osnovni + PC ( sklapanje po narudzbi)"
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "Ulazna"
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr "Tip mere"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+"Ovaj cenovnik ce se koristiti umesto dosadasnjeg za prodaju datom partneru."
+
+#. module: product
+#: constraint:product.supplierinfo:0
+msgid ""
+"Error: The default UOM and the Supplier Product UOM must be in the same "
+"category."
+msgstr ""
+"Greska: Podrazumevana JM i Dobavljaceva JM moraju biti iste kategorije."
+
+#. module: product
+#: field:product.template,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "Dobavljaceva Kolicina"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,price:0
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "Osnovne cene"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "Naziv pravila"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Greška! Ne možete da napravite rekurzivne kategorije."
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Keyboard"
+msgstr "Tastatura"
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: product
+#: help:product.template,supply_method:0
+msgid ""
+"Produce will generate production order or tasks, according to the product "
+"type. Purchase will trigger purchase orders when requested."
+msgstr ""
+"Proizvodi će generisati nalog ili posao, u skladu sa tipom proizvoda. Zahtev "
+"za porudžbinom će da pokrene narudžbenicu."
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr "Prosečna cena"
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr "Eksplicitno ime pravila za ovu stavku cenovnika."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategorije jedinica mera"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu1_product_template
+msgid "Processor AMD Athlon XP 1800+"
+msgstr "Procesor AMD Athlon XP 1800+"
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "HDD on demand"
+msgstr "HDD na zahtev"
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr "Cenovnik"
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+#: view:product.template:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr "PCE"
+
+#. module: product
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr "Razno"
+
+#. module: product
+#: model:product.template,name:product.product_product_worker0_product_template
+msgid "Worker"
+msgstr "Radnik"
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from a sale order line."
+msgstr ""
+"Determinise ukoliko je proizvod vidljiv u listi proizvoda zajedno sa "
+"selekcijom iz prodajnog naloga."
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr "Podrazumevana javna verzija cenovnika"
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr "Standardna cena"
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr "Prodajni cenovnik"
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr "Tip proizvoda"
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr "  npr: 1* (ovaj komad) = odnos * (referentni komad)"
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Proizvodi: "
+
+#. module: product
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr "Nad kategorija"
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantities of products that are planned to leave in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Količine proizvoda za koje je planirano da budu ostavljene na izabrane "
+"lokacije ili je sve interno ako ništa nije odabrano."
+
+#. module: product
+#: help:product.template,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+"'Napravite da na zalihama': Kada je potrebno, uzmi sa zaliha ili čekaj "
+"ponovnu nabavku. 'Napravite naručivanje': Kada je potrebno, nabavi ili "
+"proizvedi za zahtev za nabavku."
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr "Dobavljacevo ime,cena, sifra proizvoda,..."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd3_product_template
+msgid "HDD Seagate 7200.8 160GB"
+msgstr "HDD Seagate 7200.8 160GB"
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13"
+msgstr "EAN13"
+
+#. module: product
+#: field:product.template,seller_id:0
+msgid "Main Supplier"
+msgstr "Glavni Dobavljac"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"The rule only applies if the partner buys/sells more than this quantity."
+msgstr ""
+"Pravilo će biti primenjeno ako partner kupi/proda više od ove količine."
+
+#. module: product
+#: model:product.template,name:product.product_product_woodmm0_product_template
+msgid "Wood 2mm"
+msgstr "Drvo 2mm"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr "Broj paketa po sloju"
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr "Kolicina po Paketima"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, ' \\n                                    "
+"'you have defined cyclic categories ' \\n                                    "
+"'of products!"
+msgstr ""
+"Nije moguce resisti kategoriju proizvoda, '\\n'imas definisane ciklicne "
+"kategorije '\\n'proizvoda!"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr "Selektuj kategoriju datog proizvoda"
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr "Izlazni"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference UoM for this category"
+msgstr "Referentna JM za ovu kategoriju"
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+msgid "Public Price"
+msgstr "Javna cena"
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr "Količina-5"
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "IT components"
+msgstr "IT komponente"
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr "Menadžer proizvoda"
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr "Dobavljacevo Ime proizvoda"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc3_product_template
+msgid "Medium PC"
+msgstr "Srednji PC"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr "Pretrazi Cene Proizvoda"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr "Opis prodaje"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Storage Localisation"
+msgstr "Lokalizacija skladišta"
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr "Dužina paketa"
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr "Težina u kg."
+
+#. module: product
+#: help:product.template,state:0
+msgid "Tells the user if he can use the product or not."
+msgstr ""
+"Prikazuje korisnika ako on može ili ne može da koristi ovaj proizvod."
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr "Visina"
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr "Datum završetka važenja ove verzije cenovnika."
+
+#. module: product
+#: model:product.category,name:product.cat0
+msgid "All products"
+msgstr "Svi proizvodi"
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr "pricelist.partnerinfo"
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr "Količina-2"
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr "Količina-3"
+
+#. module: product
+#: view:product.product:0
+msgid "Codes"
+msgstr "Kodovi"
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr "Količina-4"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Kupovina"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr "Vreme rada"
+
+#. module: product
+#: model:product.template,name:product.product_product_metalcleats0_product_template
+msgid "Metal Cleats"
+msgstr "Metalne Stege"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr "JM Kateg Proizvoda"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr "Kutija 20x20x40"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr "Izračunavanje cene"
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr "Može da se kupi"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu2_product_template
+msgid "High speed processor config"
+msgstr "Konfiguracija sa izuzetno brzim procesorom"
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+"1 ili nekoliko dobavljaca mogu biti povezani sa proizvodom. Sve se "
+"informacije nalaze u formi samog Proizvoda."
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Quantity conversions may happen automatically between Units of Measure in "
+"the same category, according to their respective ratios."
+msgstr ""
+"Kolicina konverzija se moze desiti automatski izmedju jedinica mere u samoj "
+"kategoriji, uzimajuci u obzir njihove respektivne odnose."
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr "Širina paketa"
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Virtual Stock"
+msgstr "Virtualna Zaliha"
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr "Obrasci Proizvoda"
+
+#. module: product
+#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
+msgid "Restaurant Expenses"
+msgstr "Trsokovi Restorana"
+
+#. module: product
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr "Min. količina"
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr "Tip Cene"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr "Maks. marža"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr "Osnovna cena"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan2_product_template
+msgid "Silent fan"
+msgstr "Tihi ventilator"
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr "Dobavljač ovog proizvoda"
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+"Ako nje verzija duplicirana postavljena je na neaktivnu, tako da se datumi "
+"ne preklapaju sa originalnom verzijom. TRebalo bi promeniti datume, i ponovo "
+"aktivirati cenovnik."
+
+#. module: product
+#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
+msgid "KIT Shelf of 100cm"
+msgstr "Komplet Polica od 100cm"
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Supplier"
+msgstr "Dobavljac"
+
+#. module: product
+#: model:product.template,name:product.product_product_sidepanel0_product_template
+msgid "Side Panel"
+msgstr "Bocni Panel"
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Kit Keyboard + Mouse"
+msgstr "Komplet tastatura + miš"
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr "Naziv cene"
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"cenovnik bez njegovog uklanjanja."
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu3_product_template
+msgid "Processor AMD Athlon XP 2200+"
+msgstr "Procesor AMD Athlon XP 2200+"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr "Cenovnik"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Suppliers"
+msgstr "Dobavljaci"
+
+#. module: product
+#: view:product.product:0
+msgid "To Purchase"
+msgstr "Za Nabavku"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr "Nova cena ="
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid "Gives the sequence order when displaying a list of pricelist items."
+msgstr "Daje redosled sekvenci pri prikazu liste stavki cenovnika."
+
+#. module: product
+#: model:product.category,name:product.product_category_accessories
+msgid "Accessories"
+msgstr "Alatke"
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr "Vremenski interval za kupca"
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr "Dobavljac proizvoda"
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Used by companies that manage two units of measure: invoicing and inventory "
+"management. For example, in food industries, you will manage a stock of ham "
+"but invoice in Kg. Keep empty to use the default UOM."
+msgstr ""
+"KOrisceno od strane preduzeca koje rade sa dve jedinice mere. Fakturno i "
+"inventarno Upravljanje. Na primer, u industriji hrane, mozete voditi magacin "
+"po broju sunki, ali ih mozete fakturisati u Kilogramima. Ostavite ovde "
+"prazno ukoliko ce te koristiti podrazumevanu Jedinicu mere (JM)."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr "Pod kategorije"
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr "Datum završetka"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr "Štampa"
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr "Cenovnici"
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr "Veze kupca"
+
+#. module: product
+#: view:product.product:0
+msgid "Miscellaneous"
+msgstr "Ostalo"
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr "Ključ"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr "Testiranje poklapanja pravila"
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Set a product if this rule only apply to one product. Keep empty for all "
+"products"
+msgstr ""
+"Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno "
+"za sve proizvode"
+
+#. module: product
+#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
+msgid "Kitchen Design Project"
+msgstr "Projekat Dizajna Kuhinje"
+
+#. module: product
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product
+#: model:product.uom,name:product.uom_hour
+msgid "Hour"
+msgstr "Sat"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr "U razvoju"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm1_product_template
+msgid "Shelf of 200cm"
+msgstr "Polica od 200mm"
+
+#. module: product
+#: view:product.uom:0
+msgid "Ratio & Precision"
+msgstr "Odnos & Preciznost"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_gram
+msgid "g"
+msgstr "g"
+
+#. module: product
+#: model:product.category,name:product.product_category_11
+msgid "IT components kits"
+msgstr "Komplet IT komponenti"
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Informacije dobavljača"
+
+#. module: product
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram_product_template
+msgid "DDR 256MB PC400"
+msgstr "DDR 256MB PC400"
+
+#. module: product
+#: view:product.category:0
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr "  npr: 1 * (referentni komad) = odnos * (Ovaj komad)"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabavka & Lokacija"
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr "Ukupna težina paketa"
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr "Kod transportnih jedinica"
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Product's cost for accounting stock valuation. It is the base price for the "
+"supplier price."
+msgstr ""
+"Cena proizvoda za proracun vrednosti magacina. Ovo je osnovna cena za datu "
+"nabavnu cenu."
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr "Tip cene proizvoda"
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr "Varijante ekstra cena"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan_product_template
+msgid "Regular case fan 80mm"
+msgstr "Obican Ventilator 80mm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr "Informacije o dobavljačima proizvoda"
+
+#. module: product
+#: view:product.product:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri..."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr "Opis kupovine"
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Ne mozes imati 2 verzije cenovnika koje se preklapaju"
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+"Vreme u danima izmedju potvrde nabavne fakture pa do momenta kada ste "
+"primili proizvod u magacin. KOristi se za zakazivanje automatskog proracuna "
+"planiranja nabavke."
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr "Zalihe proizvoda"
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Seq"
+msgstr "Sekvenca"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per unit base on pricelist version."
+msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr "Jedinica isporuke"
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr "Informacije partnera"
+
+#. module: product
+#: model:ir.model,name:product.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr "Jedinica"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr "Informacije"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr "Proizvodi Cenovnici Artikli"
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr "Ostale info"
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr "Artikli cenovnika"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference UoM"
+msgstr "Vece nego referentna JM"
+
+#. module: product
+#: model:ir.module.module,shortdesc:product.module_meta_information
+msgid "Products & Pricelists"
+msgstr "Proizvodi & Cenovnici"
+
+#. module: product
+#: view:product.product:0
+msgid "To Sell"
+msgstr "za Prodaju"
+
+#. module: product
+#: model:product.category,name:product.product_category_services0
+msgid "Marketable Services"
+msgstr "Marketingske Usluge"
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr "Cena doplate"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična ploča ASUStek A7N8X"
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr "Logističke jedinice"
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: view:product.product:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"' \\n                                'Please create or activate one."
+msgstr ""
+"Nema aktivne verzije selektovanog cenovnika !\n"
+"' \\'Molim kreirajte novi ili aktivirajte neki."
+
+#. module: product
+#: view:product.product:0
+msgid "Stockable"
+msgstr "Moze se lagerovati"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr "kg"
+
+#. module: product
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_meter
+msgid "m"
+msgstr "m"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr "Zastarelo"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr "km"
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: the cost price is fixed and recomputed periodically (usually "
+"at the end of the year), Average Price: the cost price is recomputed at each "
+"reception of products."
+msgstr ""
+"Standardna cena: cena koštanja je fiksna i preračunava se periodično "
+"(uglavnom na kraju godine), Prosečna cena: cena koštanja se preračunava pri "
+"svakom prijemu proizvoda."
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr "Daje redosled sekvenci pri prikazu liste kategorije proizvoda."
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr "Odnos"
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid ""
+"Determine if the product is visible in the list of products within a "
+"selection from a purchase order line."
+msgstr ""
+"Odredite da li je proizvod vidljiv na listi proizvoda u okviru  izabranih iz "
+"stavki narudžbenice."
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr "Neto težina"
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr "Širina"
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr "Povezano polje u formi proizvoda"
+
+#. module: product
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr "Jedinica Mere"
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr "Datum Stampe"
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr "Deo prodaje"
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+"Ovo je prosečno kašnjenje u danima između potvrde narudžbenice i prijema "
+"robe za ovaj proizvod i podrazumevanog dobavljača. Koristi ga planer da izda "
+"zahteve na osnovu preuređenih kašnjenja."
+
+#. module: product
+#: help:product.template,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr "Glavni Dobavljac koji ima najvisi prioritet na listi Dobavljaca"
+
+#. module: product
+#: model:product.category,name:product.product_category_services
+#: view:product.product:0
+msgid "Services"
+msgstr "Usluge"
+
+#. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr "Ako je drugi cjenik"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: view:product.product:0
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr "Broj slojeva na paleti ili u kutiji"
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr "Režim za računanje cene za ovo pravilo."
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr "Dimenzije palete"
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (kopiraj)"
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: product
+#: help:product.template,sale_delay:0
+msgid ""
+"This is the average delay in days between the confirmation of the customer "
+"order and the delivery of the finished products. It's the time you promise "
+"to your customers."
+msgstr ""
+"Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i "
+"isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr "Druga JM"
+
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr "Drveni Stok 4m"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr "Jedinice mere"
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr "Minimalna količina"
+
+#. module: product
+#: model:product.category,name:product.product_category_pc
+msgid "PC"
+msgstr "PC"
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Dobavljaceva sifra proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Prebaci na zalihu"
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr "Potrošni"
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr "Valuta u kojoj je polje izraženo."
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr "Bruto težina u kg."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr "Dobavljanje"
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr "Kategorija JM"
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr "Rek"
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr "Nabavna Jedinica Mere"
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr "Načini nabavke"
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr "Grupisano po..."
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu_gen_product_template
+msgid "Regular processor config"
+msgstr "Standardna konfiguracija procesora"
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr "Datum početka"
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. This is only for the "
+"production order and, if it is a multi-level bill of material, it's only for "
+"the level of this product. Different lead times will be summed for all "
+"levels and purchase orders."
+msgstr ""
+"Srednje kasnjenje u danima da bi se proizvod napravio. Ovo je samo za "
+"proizvodni nalog i, ako proizvod sadrzi vise komponenti, ovo vazi samo za "
+"OVAJ proizvod. Razlicita vremena ce biti sumirana za sve nivoe i nabavne "
+"naloge."
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantities of products in selected locations or all internal if none "
+"have been selected."
+msgstr ""
+"Količine proizvoda na odabranim lokacijama ili ako ništa nije odabrano sve "
+"je interno."
+
+#. module: product
+#: model:product.template,name:product.product_product_pc1_product_template
+msgid "Basic PC"
+msgstr "Osnovni PC"
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Real Stock"
+msgstr "Realne zalihe"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr "cm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr "Jedinica mere proizvoda"
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: product
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Nr mozes kreirati rekursivni meni"
+
+#. module: product
+#: view:product.uom:0
+msgid "Unit of Measure Properties"
+msgstr "Osobine Jedinice Mere"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf1_product_template
+msgid "Rack 200cm"
+msgstr "Rek 200cm"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Kupovina"
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr "Jedinica za merenje kategorija"
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr "Težina praznog UL"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference UoM"
+msgstr "Manje nego referentna JM"
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr "Aktivna"
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr "Varijanta Marze Cene"
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr "EAN sifra paketne jedinice"
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr "Težina praznog paketa"
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr "Polje proizvoda"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_type_action
+msgid "Pricelists Types"
+msgstr "Tipovi cenovnika"
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How many times this UoM is smaller than the reference UoM in this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+"Koliko je puta ova JM manja od referentne JM u ovoj kategoriji:\n"
+"1 * (referentna jedinica) = odnos * (ova jedinica)"
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+"Podrezumevana jedinica mere koja se koristi za sve operacije na zalihama."
+
+#. module: product
+#: model:product.category,name:product.product_category_misc0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc4_product_template
+msgid "Customizable PC"
+msgstr "Prilagodljiv PC"
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+#: model:product.template,name:product.product_product_1_product_template
+msgid "Onsite Intervention"
+msgstr "Intervencija na terenu"
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr "Javni cenovnik"
+
+#. module: product
+#: model:product.category,name:product.product_category_marketableproduct0
+msgid "Marketable Products"
+msgstr "Ostalo"
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr "Dobavljaceva Sifra Proizvoda"
+
+#. module: product
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: product
+#: view:product.product:0
+msgid "Default UOM"
+msgstr "Podrazumevana JM"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr "Paleta"
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr "Paket po sloju"
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr "Garancija (meseci)"
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:ir.ui.menu,name:product.prod_config_main
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr "Proizvodi"
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Napravi Zahtev"
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr "Varijante"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr "Proizvodi po kategoriji"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+msgid "Products Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr "JM -> JU (jedinice usluga) Koeficijent"
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr "Dodeli prioritet na listi dobavljaca proizvoda"
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default Unit Of Measure"
+msgstr "Podrazumevana Jedinica Mere"
+
+#. module: product
+#: model:product.template,name:product.product_product_tow1_product_template
+msgid "ATX Mid-size Tower"
+msgstr "ATX Mid-size Tower"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr "Način zaokruživanja"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr "Etikete proizvoda"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr "Kutija 30x40x60"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr "Servis"
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr "Visina paketa"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr "Cenovnik proizvoda"
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: product
+#: field:product.product,lst_price:0
+msgid "List Price"
+msgstr "Spisak cena"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+msgid "Prices Types"
+msgstr "Vrsta cena"
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price for computing the customer price. Sometimes called the catalog "
+"price."
+msgstr ""
+"Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena."
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Partner section of the product form"
+msgstr "Deo za partnera u formi proizvoda"
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr "Ime ove vrste cene"
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr "Ukupan broj Proizvoda koje mozete smestiti na paletu ili u kutiju"
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr "Datum od kada je ova verzija cenovnika validna."
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+"Podrazumevana Jedinica Mere za Nabavne naloge. Mora biti iste kategorije kao "
+"i podrazumevana jedinica mere."
+
+#. module: product
+#: model:product.template,description:product.product_product_cpu1_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr "Ovaj proizvod je konfigurisan primerom za povuci/pusti nacin."
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr "Dužina"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr "Duzina / Udaljenost"
+
+#. module: product
+#: model:product.template,name:product.product_product_0_product_template
+msgid "Onsite Senior Intervention"
+msgstr "Intervencija stručnjaka na licu mesta"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+#: view:product.pricelist.type:0
+msgid "Pricelist Type"
+msgstr "Vrsta cenovnika"
+
+#. module: product
+#: model:product.category,name:product.product_category_otherproducts0
+msgid "Other Products"
+msgstr "Ostali Proizvodi"
+
+#. module: product
+#: view:product.product:0
+msgid "Characteristics"
+msgstr "Karakteristike"
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr "Moze se Prodati"
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr "Vremenski interval za proizvodnju"
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr "Cenovnik dobavljača"
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr "Bazirano na"
+
+#. module: product
+#: model:product.category,name:product.product_category_rawmaterial0
+msgid "Raw Materials"
+msgstr "Sirovine"
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Future stock for this product according to the selected locations or all "
+"internal if none have been selected. Computed as: Real Stock - Outgoing + "
+"Incoming."
+msgstr ""
+"Buduci magacin za ovaj proizvod, uzimajuci u obzir selektovanu lokaciju ili "
+"sve interne ako ni jedna nije selektovana. A izracunato kao :\r\n"
+"Stvarni magacin - Izlazni + Ulazni."
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr "Naziv cenovnika"
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "Supplier Product UoM."
+msgstr "Dobavljaceva JM Proizvoda"
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Preciznost zaokruživanja"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr "* ( 1 + "
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr "Tezina punog paketa, palete ili kutije."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd2_product_template
+msgid "HDD Seagate 7200.8 120GB"
+msgstr "HDD Seagate 7200.8 120GB"
+
+#. module: product
+#: model:product.template,name:product.product_product_employee0_product_template
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm0_product_template
+msgid "Shelf of 100cm"
+msgstr "polica od 100cm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr "Ime Cenovnika"
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr "Vreme Dostavljanja"
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr "Ako postavite necekirano, onemogucavate jedinicu mere bez brisanja."
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr "Vremenski interval dobavljača"
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"proizvod bez uklanjanja."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr "Kutija"
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm1_product_template
+msgid "Rear Panel SHE200"
+msgstr "Zadnji Panel SHE200"
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+"Koristi se u kodu da bi se odredile specifične cene na osnovu konteksta. "
+"Nemojte da menjate."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd1_product_template
+msgid "HDD Seagate 7200.8 80GB"
+msgstr "HDD Seagate 7200.8 80GB"
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Uom."
+msgstr "Ovo je kolicina koja je konvertovana u podrazumevanu JM."
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr "Tip paketa"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr "Pakovanje"
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Dello Computer"
+msgstr "Dell Racunar"
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr "Težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor on demand"
+msgstr "Procesor na zahtev"
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Mouse"
+msgstr "Miš"
+
+#. module: product
+#: field:product.uom,uom_type:0
+msgid "UoM Type"
+msgstr "Tip JM"
+
+#. module: product
+#: help:product.template,product_manager:0
+msgid "This is use as task responsible"
+msgstr "Ovo je zadatak odgovornih."
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+"that cannot be further split, such as a piece."
+msgstr ""
+"Izracunata kolicina se umnozava sa ovom vrednoscu. Koristi 1.0 za JM za one "
+"stvari koje se ne mogu nadalje komadati."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr "Opis"
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr "Red"
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm0_product_template
+msgid "Rear Panel SHE100"
+msgstr "Zadnji Panel SHE100"
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Complete PC With Peripherals"
+msgstr "Kompletan PC sa periferijama"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weigths"
+msgstr "Težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_hotelexpenses0_product_template
+msgid "Hotel Expenses"
+msgstr "Hotelski troskovi"
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this UoM is bigger than the reference UoM in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+"Koliko je puta ova JM veca nego referentna JM u ovoj kategoriji:\n"
+"1 * (ova jedinica) = odnos * (referentna jedinica)"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf0_product_template
+msgid "Rack 100cm"
+msgstr "Rek 100cm"
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr "Daje redosled sekvenci pri prikazuliste paketa"
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr "Zaokruživanje cena"
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr "Maks. Marza Cene"
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Ovo ime dobavljacevog proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the default "
+"unit of measure."
+msgstr ""
+"Minimalna kolicina za nabavku od ovog dobavljaca, izrazenoj u podrazumevanoj "
+"jedinici mere"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr "Promenljiva"
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr "Moze se Iznajmiti"
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr "Min.Marza Cene"
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr "Ukupna težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_assemblysection0_product_template
+msgid "Assembly Section"
+msgstr "Sekcija Sklapanja"
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Computer Stuff"
+msgstr "Racunarske Komponente"
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Phone Help"
+msgstr "Broj telefona za pomoć"
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+"Postavlja cenu tako da je ona višestruka vrednost ove vrednosti.\n"
+"Zaokruženje se primenjuje nakon popusta a pre poskupljenja.\n"
+"Ako hoćete da Vam se cena završava sa 9.99, postavite zaokruženje 10, "
+"dodatak -0.01"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Close"
+msgstr "Zatvoreno"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr "Artikli cenovnika"
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "RAM on demand"
+msgstr "RAM na zahtev"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr "Karakteristike prodaje"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_ton
+msgid "tonne"
+msgstr "tonne"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr "Kašnjenja"
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr "Kreiranje Proizvoda"
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Will change the way procurements are processed. Consumables are stockable "
+"products with infinite stock, or for use when you have no inventory "
+"management in the system."
+msgstr ""
+"Promenice nacin nabavke koji se obradjuje. Potrosni materijali su lagerovani "
+"proizvodi sa neogranicenim lagerom, ili se kada nemate inventorni menadzment "
+"u sistemu."
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
+#. module: product
+#: view:product.template:0
+msgid "Product Description"
+msgstr "Opis proizvoda"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr " ) + "
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantities of products that are planned to arrive in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Količina proizvoda koja je planirana da stigne na odabranu lokaciju ili je "
+"sve interno ako ništa nije odabrano."
+
+#. module: product
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr "Obim"
+
+#. module: product
+#: field:product.template,loc_case:0
+msgid "Case"
+msgstr "Kuciste"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr "Varijante proizvoda"
+
+#. module: product
+#: model:product.category,name:product.product_category_shelves0
+msgid "Shelves"
+msgstr "Police"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Other Pricelist"
+msgstr "Ostali cenovnici"
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr "Šablon proizvoda"
+
+#. module: product
+#: field:product.template,cost_method:0
+msgid "Costing Method"
+msgstr "Metod obračuna troškova"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr "Paletizacija"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr "Kraj životnog ciklusa"
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+"Daje drugaciji nacin pakovanja istog proizvoda. Ovo ne utice na redosled "
+"izbora i uglavnom se koristi ukoliko koristite EDI modul."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr "Niz"
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr "Prodajne cene"
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr "Tip Kategorije"
+
+#. module: product
+#: model:product.category,name:product.cat2
+msgid "Private"
+msgstr "Privatno"
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+msgstr ""
+"KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n"
+" ju = jm * koeficijent"
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "Obim u m3"
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his childs. Keep empty for all products"
+msgstr ""
+"Postavite kategoriju proizvoda ako se ovo pravilo odnosi na proizvode "
+"kategorije i pod kategorije. Ostavite prazno za sve proizvode"
+
+#~ msgid ""
+#~ "The cost of the product for accounting stock valuation. It can serves as a "
+#~ "base price for supplier price."
+#~ msgstr ""
+#~ "Cena proizvoda za računovodstvene ocene zaliha. Ona može da služi kao osnova "
+#~ "za cenu dobavljača."
+
+#~ msgid ""
+#~ "The minimal quantity to purchase for this supplier, expressed in the default "
+#~ "unit of measure."
+#~ msgstr ""
+#~ "Minimalna količina koja se naručuje od ovog dobavljača, izražena u "
+#~ "podrazumevanim jedinicama mere."
+
+#~ msgid ""
+#~ "Futur stock for this product according to the selected location or all "
+#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
+#~ "Incoming."
+#~ msgstr ""
+#~ "Buduće zalihe za ovaj proizvod su na osnovu odabrane lokacije ili su sve "
+#~ "interne ako ništa nije odabrano. Izračunato kao: Realne zalihe - Odlazne + "
+#~ "Dolazne."
+
+#~ msgid "Procure Method"
+#~ msgstr "Obezbeđene metode"
+
+#~ msgid "Product Process"
+#~ msgstr "Procesi proizvoda"
+
+#~ msgid "Customer Price"
+#~ msgstr "Cena kupca"
+
+#~ msgid "Rentable Product"
+#~ msgstr "Rentabilan proizvod"
+
+#~ msgid "You can see the list of suppliers for that product."
+#~ msgstr "Možete da vidite spisak dobavljača za ovaj proizvod."
+
+#~ msgid "The number of layer on a palet or box"
+#~ msgstr "Broj sloja na paleti ili pregradi"
+
+#~ msgid "Prices Computations"
+#~ msgstr "Računanje cena"
+
+#~ msgid "Number of Layer"
+#~ msgstr "Broj sloja"
+
+#~ msgid "Create new Product"
+#~ msgstr "Kreiranje novog proizvoda"
+
+#~ msgid "Priority"
+#~ msgstr "Prioritet"
+
+#~ msgid "Factor"
+#~ msgstr "Faktor"
+
+#~ msgid "Supplier Info"
+#~ msgstr "Informacije dobavljača"
+
+#~ msgid "Default UoM"
+#~ msgstr "Podrazumevana JM"
+
+#~ msgid ""
+#~ "This pricelist will be used, instead of the default one,                     "
+#~ "for sales to the current partner"
+#~ msgstr ""
+#~ "Koristiće se ovaj cenovnik, umesto podrazumevanog,                     za "
+#~ "prodaje ovom partneru"
+
+#~ msgid ""
+#~ "Determine if the product can be visible in the list of product within a "
+#~ "selection from a sale order line."
+#~ msgstr ""
+#~ "Odredite da li je proizvod vidljiv na listi proizvoda u okviru  izabranih iz "
+#~ "stavki naloga za prodaju."
+
+#~ msgid ""
+#~ "Name of the product for this partner, will be used when printing a request "
+#~ "for quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "Naziv proizvoda za ovog partnera, koristiće se pri štampi zahteva za ponudu. "
+#~ "Zadržite prazno ako želite da sačuvate interni naziv."
+
+#~ msgid "Suppliers of Product"
+#~ msgstr "Dobavljači proizvoda"
+
+#~ msgid ""
+#~ "Unit of Measure of a category can be converted between each others in the "
+#~ "same category."
+#~ msgstr ""
+#~ "Jedinica mere kategorije može da se konvertuje u okviru jedne kategorije."
+
+#~ msgid "Can be sold"
+#~ msgstr "Može da se proda"
+
+#~ msgid ""
+#~ "Used by companies that manages two unit of measure: invoicing and stock "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+#~ msgstr ""
+#~ "Koriste preduzeća koja upotrebljavaju dve jedinice mere: fakturisanje i "
+#~ "menadžment zaliha. Na primer, u prehrambenoj industriji, upravljaćete "
+#~ "zalihama šunke ali će račun da bude u Kg. Ostavite prazno da koristite "
+#~ "podrazumevane JM."
+
+#~ msgid "Purchase UoM"
+#~ msgstr "Kupovna JM"
+
+#~ msgid "Price list"
+#~ msgstr "Cenovnik"
+
+#~ msgid ""
+#~ "Gives the different ways to package the same product. This has no impact on "
+#~ "the packing order and is mainly used if you use the EDI module."
+#~ msgstr ""
+#~ "Daje različite načine pakovanja istog proizvoda. Ovo nema uticaja na "
+#~ "otpremnicu i uglavnom se koristi kod EDI modula."
+
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Ne možete da imate dva cenovnika koja se preklapaju!"
+
+#~ msgid ""
+#~ "The coefficient for the formula:\n"
+#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+#~ msgstr ""
+#~ "Koeficijent za ovu formulu:\n"
+#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+
+#~ msgid ""
+#~ "The computed quantity will be a multiple of this value. Use 1.0 for products "
+#~ "that can not be split."
+#~ msgstr ""
+#~ "Izračunata količina će biti pomnožena sa ovim brojem. Za proizvode je 1.0, "
+#~ "ne može da se podeli."
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "The total number of products you can put by palet or box."
+#~ msgstr "Ukupan broj proizvoda koji mogu da se stave na paletu ili u kutiju"
+
+#~ msgid ""
+#~ "Code of the product for this partner, will be used when printing a request "
+#~ "for quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "Kod ovog proizvoda za ovog partnera, koristiće se za štampanje zahteva za "
+#~ "cenama. Zadržite prazno ako hoćete da koristite interne."
+
+#~ msgid ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no stock management "
+#~ "in the system."
+#~ msgstr ""
+#~ "Promeniće način na koji su obrađene nabavke. Potrošni materijal su zalihe "
+#~ "proizvoda sa beskonačnim zalihama, ili se koristi kada ne postoji menadžment "
+#~ "zaliha in the system."
+
+#~ msgid "Product suppliers, with their product name, price, etc."
+#~ msgstr "Dobavljači proizvoda, sa njihovim imenima proizvoda, cenama, itd."
+
+#~ msgid "Price type"
+#~ msgstr "Tip cene"
+
+#~ msgid ""
+#~ "This is the average time between the confirmation of the customer order and "
+#~ "the delivery of the finished products. It's the time you promise to your "
+#~ "customers."
+#~ msgstr ""
+#~ "Ovo je prosečno vreme između potvrde narudžbenice kupca i isporuke završenog "
+#~ "proizvoda. Ovo je vreme koje je obećano kupcu."
+
+#~ msgid ""
+#~ "Coefficient to convert UOM to UOS\n"
+#~ " uom = uos * coeff"
+#~ msgstr ""
+#~ "Koeficijent za konvertovanje JM u JU (jedinice usluga)\n"
+#~ " uom = uos * coeff"
+
+#~ msgid "Prices & Suppliers"
+#~ msgstr "Cene & Dobavljači"
+
+#~ msgid "The weight of a full of products palet or box."
+#~ msgstr "Težina cele palete ili kutije proizvoda"
+
+#~ msgid ""
+#~ "The coefficient for the formula:\n"
+#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+#~ msgstr ""
+#~ "Koeficijent za formulu:\n"
+#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+
+#~ msgid "Delivery Delay"
+#~ msgstr "Kašnjenje isporuke"
+
+#~ msgid ""
+#~ "Average time to produce this product. This is only for the production order "
+#~ "and, if it is a multi-level bill of material, it's only for the level of "
+#~ "this product. Different delays will be summed for all levels and purchase "
+#~ "orders."
+#~ msgstr ""
+#~ "Prosečno vreme za proizvodnju ovog proizvoda. Ovo je samo za nalog za "
+#~ "proizvodnju i, ako je skup materijala sa više nivoa, samo za nivo ovog "
+#~ "proizvoda. Druga kašnjenja će biti sabrana za sve nivoe i narudžbenice."
+
+#~ msgid ""
+#~ "Delay in days between the confirmation of the purchase order and the "
+#~ "reception of the products in your warehouse. Used by the scheduler for "
+#~ "automatic computation of the purchase order planning."
+#~ msgstr ""
+#~ "Kašnjenje, u danima, između potvrde narudžbenice i prijema proizvoda u Vaše "
+#~ "skladište. Koristi planer za automatsko izračunavanje plana narudžbina."
+
+#~ msgid ""
+#~ "Default Unit of Measure used for purchase orders. It must in the same "
+#~ "category than the default unit of measure."
+#~ msgstr ""
+#~ "Podrazumevana jedinica mere koja se koristi za narudžbenice. Mora da bude u "
+#~ "istoj kategoriji kao i podrazumnevana jedinica mere."
+
+#~ msgid "KGM"
+#~ msgstr "KGM"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "In Production"
+#~ msgstr "U proizvodnji"
+
+#~ msgid "Partner Product Name"
+#~ msgstr "Partnerov naziv proizvoda"
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index b4d285c9d53..89f27726d3c 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:20+0000\n"
+"PO-Revision-Date: 2010-11-26 22:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -146,7 +146,7 @@ msgstr "Tên quy tắc"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Tham chiếu"
 
 #. module: product
 #: constraint:product.category:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Keyboard"
-msgstr ""
+msgstr "Bàn phím"
 
 #. module: product
 #: model:ir.model,name:product.model_res_partner
@@ -217,7 +217,7 @@ msgstr "PCE"
 #. module: product
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
 
 #. module: product
 #: view:product.template:0
@@ -401,7 +401,7 @@ msgstr ""
 #. module: product
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Tên nhóm phải duy nhất !"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -505,7 +505,7 @@ msgstr "Bán hàng & Mua hàng"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Thời gian làm việc"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -638,7 +638,7 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Nhà cung cấp"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
@@ -680,7 +680,7 @@ msgstr "Bảng giá"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Các nhà cung cấp"
 
 #. module: product
 #: view:product.product:0
@@ -766,7 +766,7 @@ msgstr "Tham chiếu khách hàng"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Linh tinh"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -800,7 +800,7 @@ msgstr "XML không hợp lệ để xem kiến trúc!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Giờ"
 
 #. module: product
 #: selection:product.template,state:0
@@ -831,7 +831,7 @@ msgstr ""
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Bình thường"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index fe69b337f0d..04228bb7e5c 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -97,7 +97,7 @@ class product_pricelist(osv.osv):
     _description = "Pricelist"
     _columns = {
         'name': fields.char('Pricelist Name',size=64, required=True, translate=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the pricelist without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the pricelist without removing it."),
         'type': fields.selection(_pricelist_type_get, 'Pricelist Type', required=True),
         'version_id': fields.one2many('product.pricelist.version', 'pricelist_id', 'Pricelist Versions'),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True),
@@ -129,9 +129,9 @@ class product_pricelist(osv.osv):
     #def price_get_multi(self, cr, uid, product_ids, context=None):
     def price_get_multi(self, cr, uid, pricelist_ids, products_by_qty_by_partner, context=None):
         """multi products 'price_get'.
-           @param pricelist_ids: 
-           @param products_by_qty: 
-           @param partner: 
+           @param pricelist_ids:
+           @param products_by_qty:
+           @param partner:
            @param context: {
              'date': Date of the pricelist (%Y-%m-%d),}
            @return: a dict of dict with product_id as key and a dict 'price by pricelist' as value
@@ -234,7 +234,7 @@ class product_pricelist(osv.osv):
                             else:
                                 price_tmp = self.price_get(cr, uid,
                                         [res['base_pricelist_id']], product_id,
-                                        qty)[res['base_pricelist_id']]
+                                        qty, context=context)[res['base_pricelist_id']]
                                 ptype_src = self.browse(cr, uid, res['base_pricelist_id']).currency_id.id
                                 price = currency_obj.compute(cr, uid, ptype_src, res['currency_id'], price_tmp, round=False)
                         elif res['base'] == -2:
@@ -371,7 +371,7 @@ class product_pricelist(osv.osv):
                 'ORDER BY sequence',
                 (tmpl_id, prod_id, plversion['id'], qty))
             res1 = cr.dictfetchall()
-            
+
             for res in res1:
                 item_id = 0
                 if res:
@@ -386,7 +386,7 @@ class product_pricelist(osv.osv):
                                     res['base_pricelist_id']).currency_id.id
                             price = currency_obj.compute(cr, uid, ptype_src,
                                     res['currency_id'], price_tmp, round=False)
-                            break    
+                            break
                     elif res['base'] == -2:
                         where = []
                         if partner:
@@ -413,7 +413,7 @@ class product_pricelist(osv.osv):
 
                     if price:
                         price_limit = price
-        
+
                         price = price * (1.0+(res['price_discount'] or 0.0))
                         price = rounding(price, res['price_round'])
                         price += (res['price_surcharge'] or 0.0)
@@ -422,14 +422,14 @@ class product_pricelist(osv.osv):
                         if res['price_max_margin']:
                             price = min(price, price_limit+res['price_max_margin'])
                         item_id = res['id']
-                        break    
+                        break
 
                 else:
                     # False means no valid line found ! But we may not raise an
                     # exception here because it breaks the search
                     price = False
             result[id] = price
-            result['item_id'] = {id: item_id}    
+            result['item_id'] = {id: item_id}
             if context and ('uom' in context):
                 product = product_obj.browse(cr, uid, prod_id)
                 uom = product.uos_id or product.uom_id
@@ -559,7 +559,7 @@ class product_pricelist_item(osv.osv):
     }
 
     _constraints = [
-        (_check_recursion, _('Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!'), ['base_pricelist_id'])
+        (_check_recursion, 'Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!', ['base_pricelist_id'])
     ]
 
     def product_id_change(self, cr, uid, ids, product_id, context=None):
diff --git a/addons/product/product.py b/addons/product/product.py
index f4a659bb92d..62ce31be9d6 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -24,12 +24,40 @@ import decimal_precision as dp
 
 import math
 from _common import rounding
-import re  
+import re
 from tools.translate import _
 
 def is_pair(x):
     return not x%2
 
+def check_ean(eancode):
+    if not eancode:
+        return True
+    if len(eancode) <> 13:
+        return False
+    try:
+        int(eancode)
+    except:
+        return False
+    oddsum=0
+    evensum=0
+    total=0
+    eanvalue=eancode
+    reversevalue = eanvalue[::-1]
+    finalean=reversevalue[1:]
+
+    for i in range(len(finalean)):
+        if is_pair(i):
+            oddsum += int(finalean[i])
+        else:
+            evensum += int(finalean[i])
+    total=(oddsum * 3) + evensum
+
+    check = int(10 - math.ceil(total % 10.0))
+
+    if check != int(eancode[-1]):
+        return False
+    return True
 #----------------------------------------------------------
 # UOM
 #----------------------------------------------------------
@@ -69,7 +97,7 @@ class product_uom(osv.osv):
         'name': fields.char('Name', size=64, required=True, translate=True),
         'category_id': fields.many2one('product.uom.categ', 'UoM Category', required=True, ondelete='cascade',
             help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
-        'factor': fields.float('Ratio', required=True,digits=(12, 6),
+        'factor': fields.float('Ratio', required=True,digits=(12, 12),
             help='How many times this UoM is smaller than the reference UoM in this category:\n'\
                     '1 * (reference unit) = ratio * (this unit)'),
         'factor_inv': fields.function(_factor_inv, digits_compute=dp.get_precision('Product UoM'),
@@ -107,8 +135,13 @@ class product_uom(osv.osv):
         return self._compute_qty_obj(cr, uid, from_unit, qty, to_unit)
 
     def _compute_qty_obj(self, cr, uid, from_unit, qty, to_unit, context=None):
+        if context is None:
+            context = {}
         if from_unit.category_id.id <> to_unit.category_id.id:
-            return qty
+            if context.get('raise-exception', True):
+                raise osv.except_osv(_('Error !'), _('Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!.'))
+            else:
+                return qty
         amount = qty / from_unit.factor
         if to_unit:
             amount = rounding(amount * to_unit.factor, to_unit.rounding)
@@ -350,7 +383,7 @@ class product_product(osv.osv):
         res = {}
         if context is None:
             context = {}
-        quantity = context.get('quantity', 1)
+        quantity = context.get('quantity') or 1.0
         pricelist = context.get('pricelist', False)
         if pricelist:
             for id in ids:
@@ -435,11 +468,11 @@ class product_product(osv.osv):
         'incoming_qty': fields.function(_product_incoming_qty, method=True, type='float', string='Incoming'),
         'outgoing_qty': fields.function(_product_outgoing_qty, method=True, type='float', string='Outgoing'),
         'price': fields.function(_product_price, method=True, type='float', string='Pricelist', digits_compute=dp.get_precision('Sale Price')),
-        'lst_price' : fields.function(_product_lst_price, method=True, type='float', string='List Price', digits_compute=dp.get_precision('Sale Price')),
+        'lst_price' : fields.function(_product_lst_price, method=True, type='float', string='Public Price', digits_compute=dp.get_precision('Sale Price')),
         'code': fields.function(_product_code, method=True, type='char', string='Reference'),
         'partner_ref' : fields.function(_product_partner_ref, method=True, type='char', string='Customer ref'),
         'default_code' : fields.char('Reference', size=64),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the product without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the product without removing it."),
         'variants': fields.char('Variants', size=64),
         'product_tmpl_id': fields.many2one('product.template', 'Product Template', required=True, ondelete="cascade"),
         'ean13': fields.char('EAN13', size=13),
@@ -459,25 +492,9 @@ class product_product(osv.osv):
         return False
 
     def _check_ean_key(self, cr, uid, ids, context=None):
-        for partner in self.browse(cr, uid, ids, context=context):
-            if not partner.ean13:
-                continue
-            if len(partner.ean13) <> 13:
-                return False
-            try:
-                int(partner.ean13)
-            except:
-                return False
-            sum=0
-            for i in range(12):
-                if is_pair(i):
-                    sum += int(partner.ean13[i])
-                else:
-                    sum += 3 * int(partner.ean13[i])
-            check = int(math.ceil(sum / 10.0) * 10 - sum)
-            if check != int(partner.ean13[12]):
-                return False
-        return True
+        for product in self.browse(cr, uid, ids, context=context):
+            res = check_ean(product.ean13)
+        return res
 
     _constraints = [(_check_ean_key, 'Error: Invalid ean code', ['ean13'])]
 
@@ -485,6 +502,8 @@ class product_product(osv.osv):
         pass
 
     def name_get(self, cr, user, ids, context=None):
+        if context is None:
+            context = {}
         if not len(ids):
             return []
         def _name_get(d):
@@ -492,10 +511,26 @@ class product_product(osv.osv):
             code = d.get('default_code',False)
             if code:
                 name = '[%s] %s' % (code,name)
-            if d['variants']:
+            if d.get('variants'):
                 name = name + ' - %s' % (d['variants'],)
             return (d['id'], name)
-        result = map(_name_get, self.read(cr, user, ids, ['variants','name','default_code'], context=context))
+
+        partner_id = context.get('partner_id', False)
+
+        result = []
+        for product in self.browse(cr, user, ids, context=context):
+            sellers = filter(lambda x: x.name.id == partner_id, product.seller_ids)
+            if sellers:
+                for s in sellers:
+                    mydict = {
+                              'id': product.id, 
+                              'name': s.product_name or product.name, 
+                              'default_code': s.product_code or product.default_code, 
+                              'variants': product.variants
+                              }
+                    result.append(_name_get(mydict))
+            else:
+                result.append(_name_get(self.read(cr, user, product.id, ['variants','name','default_code'], context=context)))
         return result
 
     def name_search(self, cr, user, name='', args=None, operator='ilike', context=None, limit=100):
@@ -605,11 +640,18 @@ class product_packaging(osv.osv):
     }
 
 
+    def _check_ean_key(self, cr, uid, ids, context=None):
+        for pack in self.browse(cr, uid, ids, context=context):
+            res = check_ean(pack.ean)
+        return res
+
+    _constraints = [(_check_ean_key, 'Error: Invalid ean code', ['ean'])]
+
     def name_get(self, cr, uid, ids, context=None):
         if not len(ids):
             return []
         res = []
-        for pckg in self.browse(cr, uid, ids,context=context):
+        for pckg in self.browse(cr, uid, ids, context=context):
             p_name = pckg.ean and '[' + pckg.ean + '] ' or ''
             p_name += pckg.ul.name
             res.append((pckg.id,p_name))
@@ -659,7 +701,7 @@ class product_supplierinfo(osv.osv):
         return res and res[0] or False
 
     _columns = {
-        'name' : fields.many2one('res.partner', 'Supplier', required=True, ondelete='cascade', help="Supplier of this product"),
+        'name' : fields.many2one('res.partner', 'Supplier', required=True,domain = [('supplier','=',True)], ondelete='cascade', help="Supplier of this product"),
         'product_name': fields.char('Supplier Product Name', size=128, help="This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one."),
         'product_code': fields.char('Supplier Product Code', size=64, help="This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one."),
         'sequence' : fields.integer('Sequence', help="Assigns the priority to the list of product supplier."),
diff --git a/addons/product/product_demo.xml b/addons/product/product_demo.xml
index 92d0df088ef..d8c1e29749b 100644
--- a/addons/product/product_demo.xml
+++ b/addons/product/product_demo.xml
@@ -1,10 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <!-- 
-    Resource: product.category 
-    -->
+            
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
+        </record>
         
+        <!--
+    Resource: product.category
+    -->
+
         <record id="cat1" model="product.category">
             <field name="parent_id" ref="product.cat0"/>
             <field name="name">Sellable</field>
@@ -52,40 +57,40 @@
 
 
 
-    <record id="product_category_marketableproduct0" model="product.category">
-            <field name="name">Marketable Products</field>
-    </record>
-    
-    
-    <record id="product_category_shelves0" model="product.category">
-        <field name="parent_id" ref="product_category_marketableproduct0"/>
-            <field name="name">Shelves</field>
-    </record>
-    
-    
-    <record id="product_category_otherproducts0" model="product.category">
-            <field name="name">Other Products</field>
-    </record>
-    
-    
-    <record id="product_category_rawmaterial0" model="product.category">
-        <field name="parent_id" ref="product_category_otherproducts0"/>
-            <field name="name">Raw Materials</field>
-    </record>
-    
-    
-    <record id="product_category_services0" model="product.category">
-        <field name="parent_id" ref="product_category_marketableproduct0"/>
-            <field name="name">Marketable Services</field>
-    </record>
-    
-    
-    <record id="product_category_misc0" model="product.category">
-        <field name="parent_id" ref="product_category_otherproducts0"/>
-            <field name="name">Misc</field>
-    </record>
+        <record id="product_category_marketableproduct0" model="product.category">
+                <field name="name">Marketable Products</field>
+        </record>
+
+
+        <record id="product_category_shelves0" model="product.category">
+            <field name="parent_id" ref="product_category_marketableproduct0"/>
+                <field name="name">Shelves</field>
+        </record>
+
+
+        <record id="product_category_otherproducts0" model="product.category">
+                <field name="name">Other Products</field>
+        </record>
+
+
+        <record id="product_category_rawmaterial0" model="product.category">
+            <field name="parent_id" ref="product_category_otherproducts0"/>
+                <field name="name">Raw Materials</field>
+        </record>
+
+
+        <record id="product_category_services0" model="product.category">
+            <field name="parent_id" ref="product_category_marketableproduct0"/>
+                <field name="name">Marketable Services</field>
+        </record>
+
+
+        <record id="product_category_misc0" model="product.category">
+            <field name="parent_id" ref="product_category_otherproducts0"/>
+            <field name="name">Misc</field>
+        </record>
+
 
-        
         <record id="product_ul_box" model="product.ul">
             <field name="name">Box 20x20x40</field>
             <field name="type">box</field>
@@ -94,11 +99,11 @@
             <field name="name">Box 30x40x60</field>
             <field name="type">box</field>
         </record>
-        
+
         <!--
     Resource: product.product
     -->
-        
+
         <record id="product_product_0" model="product.product">
             <field name="list_price">38.25</field>
             <field name="standard_price">25.5</field>
@@ -126,6 +131,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">2.0</field>
             <field name="name">Basic PC</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_pc"/>
         </record>
         <record id="product_product_pc2" model="product.product">
@@ -138,6 +144,7 @@
             <field name="procure_method">make_to_order</field>
             <field name="sale_delay">18.0</field>
             <field name="name">Basic+ PC (assembly on order)</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_pc"/>
         </record>
         <record id="product_product_pc3" model="product.product">
@@ -149,6 +156,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">3.0</field>
             <field name="name">Medium PC</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_pc"/>
         </record>
         <record id="product_product_pc4" model="product.product">
@@ -160,6 +168,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="procure_method">make_to_order</field>
             <field name="name">Customizable PC</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_pc"/>
             <field name="state">end</field>
         </record>
@@ -171,6 +180,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Mainboard ASUStek A7N8X</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_mb2" model="product.product">
@@ -181,6 +191,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Mainboard ASUStek A7V8X-X</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
             <field name="state">draft</field>
         </record>
@@ -192,6 +203,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Processor AMD Athlon XP 1800+</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_cpu3" model="product.product">
@@ -202,6 +214,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Processor AMD Athlon XP 2200+</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_hdd1" model="product.product">
@@ -212,6 +225,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">HDD Seagate 7200.8 80GB</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_hdd2" model="product.product">
@@ -222,6 +236,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">HDD Seagate 7200.8 120GB</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_hdd3" model="product.product">
@@ -233,6 +248,7 @@
             <field name="procure_method">make_to_order</field>
             <field name="sale_delay">1.0</field>
             <field name="name">HDD Seagate 7200.8 160GB</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_fan" model="product.product">
@@ -243,6 +259,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Regular case fan 80mm</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_fan2" model="product.product">
@@ -253,6 +270,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">Silent fan</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="cat1"/>
         </record>
         <record id="product_product_cpu_gen" model="product.product">
@@ -265,6 +283,7 @@
             <field name="sale_delay">1.0</field>
             <field name="name">Regular processor config</field>
             <field name="procure_method">make_to_order</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_ram" model="product.product">
@@ -275,6 +294,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">DDR 256MB PC400</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_pc"/>
         </record>
         <record id="product_product_ram512" model="product.product">
@@ -285,6 +305,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">DDR 512MB PC400</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_cpu2" model="product.product">
@@ -297,6 +318,7 @@
             <field name="procure_method">make_to_order</field>
             <field name="sale_delay">1.0</field>
             <field name="name">High speed processor config</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_tow1" model="product.product">
@@ -307,6 +329,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="sale_delay">1.0</field>
             <field name="name">ATX Mid-size Tower</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_20" model="product.product">
@@ -319,6 +342,7 @@
             <field name="procure_method">make_to_order</field>
             <field name="sale_delay">1.0</field>
             <field name="name">HDD on demand</field>
+            <field name="type">product</field>
             <field eval="False" name="sale_ok"/>
             <field name="categ_id" ref="product_category_10"/>
         </record>
@@ -331,6 +355,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">RAM on demand</field>
             <field eval="False" name="sale_ok"/>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_22" model="product.product">
@@ -341,6 +366,7 @@
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">Processor on demand</field>
+            <field name="type">product</field>
             <field eval="False" name="sale_ok"/>
             <field name="categ_id" ref="product_category_10"/>
         </record>
@@ -352,6 +378,7 @@
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">Complete PC With Peripherals</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_24" model="product.product">
@@ -362,6 +389,7 @@
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">Keyboard</field>
             <field name="variants">AZERTY</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_25" model="product.product">
@@ -371,6 +399,7 @@
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">Mouse</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_10"/>
         </record>
         <record id="product_product_26" model="product.product">
@@ -381,6 +410,7 @@
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="name">Kit Keyboard + Mouse</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_11"/>
         </record>
 
@@ -388,213 +418,223 @@
     Resource: product.product NEW EVV
     -->
 
-    <record id="product_product_shelfofcm0" model="product.product">
+        <record id="product_product_shelfofcm0" model="product.product">
             <field name="default_code">SHE100</field>
             <field name="supply_method">produce</field>
             <field name="list_price">130.0</field>
             <field name="standard_price">50.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Shelf of 100cm</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Shelf of 100cm</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_shelves0"/>
-    </record>
-    
-    <record id="product_product_shelfofcm1" model="product.product">
+        </record>
+
+        <record id="product_product_shelfofcm1" model="product.product">
             <field name="default_code">SHE200</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
             <field name="list_price">210.0</field>
             <field name="standard_price">80.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Shelf of 200cm</field>
-            <field name="categ_id" ref="product_category_shelves0"/>
-    </record>
-    <record id="product_product_woodmm0" model="product.product">
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Shelf of 200cm</field>
+            <field name="type">product</field>
+                <field name="categ_id" ref="product_category_shelves0"/>
+        </record>
+        <record id="product_product_woodmm0" model="product.product">
             <field name="default_code">WOOD002</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">5.0</field>
-        <field name="uom_id" ref="product_uom_meter"/>
-        <field name="uom_po_id" ref="product_uom_meter"/>
-        <field name="name">Wood 2mm</field>
-        <field eval="10" name="seller_delay"/>
-        <field eval="7.0" name="sale_delay"/>
-        <field name="categ_id" ref="product_category_rawmaterial0"/>
-    </record>
+            <field name="uom_id" ref="product_uom_meter"/>
+            <field name="uom_po_id" ref="product_uom_meter"/>
+            <field name="name">Wood 2mm</field>
+            <field eval="10" name="seller_delay"/>
+            <field eval="7.0" name="sale_delay"/>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_rawmaterial0"/>
+        </record>
 
-    <record id="product_product_kitchendesignproject0" model="product.product">
+        <record id="product_product_kitchendesignproject0" model="product.product">
             <field name="default_code">PROJ</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
             <field name="type">service</field>
             <field name="list_price">90.0</field>
             <field name="standard_price">20.0</field>
-        <field name="uom_id" ref="uom_hour"/>
-        <field name="uom_po_id" ref="uom_hour"/>
-        <field name="name">Kitchen Design Project</field>
-        <field name="categ_id" ref="product_category_services0"/>
-    </record>
+            <field name="uom_id" ref="uom_hour"/>
+            <field name="uom_po_id" ref="uom_hour"/>
+            <field name="name">Kitchen Design Project</field>
+            <field name="categ_id" ref="product_category_services0"/>
+        </record>
 
-    <record id="product_product_employee0" model="product.product">
+        <record id="product_product_employee0" model="product.product">
             <field name="default_code">EMPL</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
             <field name="type">service</field>
             <field name="list_price">200.0</field>
             <field name="standard_price">50.0</field>
-        <field name="uom_id" ref="uom_hour"/>
-        <field name="uom_po_id" ref="uom_hour"/>
-        <field name="name">Employee</field>
-        <field name="categ_id" ref="product_category_services0"/>
-    </record>
+            <field name="uom_id" ref="uom_hour"/>
+            <field name="uom_po_id" ref="uom_hour"/>
+            <field name="name">Employee</field>
+            <field name="categ_id" ref="product_category_services0"/>
+        </record>
 
-    <record id="product_product_restaurantexpenses0" model="product.product">
+        <record id="product_product_restaurantexpenses0" model="product.product">
             <field name="default_code">REST</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
-            <field name="type">consu</field>
             <field name="list_price">1.0</field>
             <field name="standard_price">1.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Restaurant Expenses</field>
-        <field name="categ_id" ref="product_category_otherproducts0"/>
-    </record>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Restaurant Expenses</field>
+            <field name="categ_id" ref="product_category_otherproducts0"/>
+        </record>
 
-    <record id="product_product_worker0" model="product.product">
- 		<field name="default_code">WORK</field>
-		<field name="supply_method">produce</field>
- 		<field name="type">service</field>
-		<field eval="'make_to_order'" name="procure_method"/>
-        <field eval="0" name="sale_ok"/>
-        <field eval="1" name="purchase_ok"/> 
-        <field name="standard_price">20.0</field>
-        <field name="uom_id" ref="uom_hour"/>
-        <field name="uom_po_id" ref="uom_hour"/>
-        <field name="name">Worker</field>
-        <field name="categ_id" ref="product_category_services0"/>
-    </record>
+        <record id="product_product_worker0" model="product.product">
+            <field name="default_code">WORK</field>
+            <field name="supply_method">produce</field>
+            <field name="type">service</field>
+            <field eval="'make_to_order'" name="procure_method"/>
+            <field eval="0" name="sale_ok"/>
+            <field eval="1" name="purchase_ok"/>
+            <field name="standard_price">20.0</field>
+            <field name="uom_id" ref="uom_hour"/>
+            <field name="uom_po_id" ref="uom_hour"/>
+            <field name="name">Worker</field>
+            <field name="categ_id" ref="product_category_services0"/>
+        </record>
 
-    <record id="product_product_rearpanelarm0" model="product.product">
+        <record id="product_product_rearpanelarm0" model="product.product">
             <field name="default_code">RPAN100</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">10.0</field>
             <field eval="0" name="sale_ok"/>
-        	<field name="uom_id" ref="product_uom_unit"/>
-        	<field name="uom_po_id" ref="product_uom_unit"/>
-        	<field name="name">Rear Panel SHE100</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Rear Panel SHE100</field>
             <field eval="5" name="seller_delay"/>
-        	<field name="categ_id" ref="product_category_misc0"/>
-	</record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_rearpanelarm1" model="product.product">
+        <record id="product_product_rearpanelarm1" model="product.product">
             <field name="default_code">RPAN200</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">13.0</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Rear Panel SHE200</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Rear Panel SHE200</field>
             <field eval="5" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_sidepanel0" model="product.product">
+        <record id="product_product_sidepanel0" model="product.product">
             <field name="default_code">SIDEPAN</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">3.0</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Side Panel</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Side Panel</field>
             <field eval="5" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_shelf0" model="product.product">
+        <record id="product_product_shelf0" model="product.product">
             <field name="default_code">RCK100</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">5.0</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Rack 100cm</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Rack 100cm</field>
             <field eval="8" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_shelf1" model="product.product">
+        <record id="product_product_shelf1" model="product.product">
             <field name="default_code">RCK200</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">4.0</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Rack 200cm</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Rack 200cm</field>
             <field eval="8" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
 
-    <record id="product_product_assemblysection0" model="product.product">
+        <record id="product_product_assemblysection0" model="product.product">
             <field name="default_code">PROFIL</field>
             <field name="supply_method">produce</field>
             <field name="list_price">1.0</field>
             <field name="standard_price">2.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Assembly Section</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Assembly Section</field>
+            <field name="type">product</field>
             <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+        </record>
 
-    <record id="product_product_woodlintelm0" model="product.product">
+        <record id="product_product_woodlintelm0" model="product.product">
             <field name="default_code">LIN40</field>
             <field name="supply_method">buy</field>
             <field name="standard_price">8.0</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Wood Lintel 4m</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Wood Lintel 4m</field>
             <field eval="10" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_metalcleats0" model="product.product">
+        <record id="product_product_metalcleats0" model="product.product">
             <field name="default_code">METC000</field>
             <field name="supply_method">buy</field>
             <field eval="0" name="sale_ok"/>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Metal Cleats</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Metal Cleats</field>
             <field eval="20" name="seller_delay"/>
-        <field name="categ_id" ref="product_category_misc0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_misc0"/>
+        </record>
 
-    <record id="product_product_hotelexpenses0" model="product.product">
+        <record id="product_product_hotelexpenses0" model="product.product">
             <field name="default_code">HOT</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
-            <field name="type">consu</field>
             <field name="list_price">1.0</field>
             <field name="standard_price">1.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">Hotel Expenses</field>
-        <field name="categ_id" ref="product_category_otherproducts0"/>
-    </record>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">Hotel Expenses</field>
+            <field name="categ_id" ref="product_category_otherproducts0"/>
+        </record>
 
-    <record id="product_product_kitshelfofcm0" model="product.product">
+        <record id="product_product_kitshelfofcm0" model="product.product">
             <field name="default_code">SHE100KIT</field>
             <field name="supply_method">produce</field>
             <field eval="'make_to_order'" name="procure_method"/>
             <field name="list_price">110.0</field>
             <field name="standard_price">48.0</field>
-        <field name="uom_id" ref="product_uom_unit"/>
-        <field name="uom_po_id" ref="product_uom_unit"/>
-        <field name="name">KIT Shelf of 100cm</field>
+            <field name="uom_id" ref="product_uom_unit"/>
+            <field name="uom_po_id" ref="product_uom_unit"/>
+            <field name="name">KIT Shelf of 100cm</field>
             <field eval="0" name="purchase_ok"/>
-        <field name="categ_id" ref="product_category_shelves0"/>
-    </record>
+            <field name="type">product</field>
+            <field name="categ_id" ref="product_category_shelves0"/>
+        </record>
 
         <!--
     Resource: product.supplierinfo
@@ -741,77 +781,76 @@
     Resource: product.supplierinfo NEW for training
     -->
 
-    <record id="product_supplierinfo_0" model="product.supplierinfo">
+        <record id="product_supplierinfo_0" model="product.supplierinfo">
             <field name="product_id" ref="product_product_rearpanelarm0"/>
             <field name="delay">10</field>
             <field name="min_qty">1</field>
             <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+        </record>
 
 
-    <record id="product_supplierinfo_1" model="product.supplierinfo">
+        <record id="product_supplierinfo_1" model="product.supplierinfo">
             <field name="product_id" ref="product_product_rearpanelarm0"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_2" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_rearpanelarm1"/>
+        <record id="product_supplierinfo_2" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_rearpanelarm1"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_3" model="product.supplierinfo">
-         <field name="product_id" ref="product_product_sidepanel0"/>
+        <record id="product_supplierinfo_3" model="product.supplierinfo">
+             <field name="product_id" ref="product_product_sidepanel0"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_4" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_shelfofcm0"/>
+        <record id="product_supplierinfo_4" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_shelfofcm0"/>
             <field name="delay">8</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_5" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_shelfofcm1"/>
+        <record id="product_supplierinfo_5" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_shelfofcm1"/>
             <field name="delay">8</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_6" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_assemblysection0"/>
+        <record id="product_supplierinfo_6" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_assemblysection0"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_7" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_woodlintelm0"/>
+        <record id="product_supplierinfo_7" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_woodlintelm0"/>
             <field name="delay">10</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
-    <record id="product_supplierinfo_8" model="product.supplierinfo">
-        <field name="product_id" ref="product_product_metalcleats0"/>
+        <record id="product_supplierinfo_8" model="product.supplierinfo">
+            <field name="product_id" ref="product_product_metalcleats0"/>
             <field name="delay">20</field>
             <field name="min_qty">1</field>
-        <field name="name" ref="base.res_partner_woodywoodpecker0"/>
-    </record>
-
+            <field name="name" ref="base.res_partner_woodywoodpecker0"/>
+        </record>
 
 
     </data>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 2bd4e95f29d..a78de705e57 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -51,8 +51,8 @@
                     <field name="qty_available"/>
                     <field name="virtual_available"/>
                     <field name="lst_price"/>
-                    <field name="standard_price"/>
                     <field name="price" invisible="not context.get('pricelist',False)"/>
+                    <field name="standard_price"/>
                     <field name="state" groups="base.group_extended"/>
                 </tree>
             </field>
diff --git a/addons/product_expiry/i18n/de.po b/addons/product_expiry/i18n/de.po
index abaf4188254..d0db275515f 100644
--- a/addons/product_expiry/i18n/de.po
+++ b/addons/product_expiry/i18n/de.po
@@ -7,26 +7,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-29 10:20+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr ""
+msgstr "Fertigungslos"
 
 #. module: product_expiry
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen haben !"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -41,52 +44,65 @@ msgstr "Kuhmilch"
 #. module: product_expiry
 #: model:ir.module.module,shortdesc:product_expiry.module_meta_information
 msgid "Products date of expiry"
-msgstr "Produkt Ablaufdatum"
+msgstr "Produkte Verwendungsdauer und Ablaufwarnung"
 
 #. module: product_expiry
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
-"derselben Kategorie sein."
+"Fehler: Die Standard Mengeneinheit (ME) sowie die Mengeneinheit (ME) bei der "
+"Beschaffung muss in derselben Kategorie sein."
 
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
-msgstr ""
+msgstr "Verfalldauer"
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
-msgstr ""
+msgstr "Mindesthaltbarkeit"
+
+#. module: product_expiry
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
 msgstr ""
+"Das Datum, an dem ein Warnhinweis über den Verfall oder Ablauf von Produkten "
+"generiert wird."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
 msgid "The date the lot may become dangerous and should not be consumed."
 msgstr ""
-"Das Ablaufdatum des Loses könnte gefährlich werde und sollte nicht "
-"konsumiert werden"
+"Das Datum an dem die Verwendung des Los gefährlich werden kann und deshalb "
+"nicht mehr konsumiert bzw. angewendet werden sollte (z.B. Verwendbar bis bei "
+"Arzneimitteln)."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr ""
+msgstr "Dauer bis Vernichtung"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
 msgid "Removal Date"
-msgstr "Entnahmedatum"
+msgstr "Datum der Vernichtung"
 
 #. module: product_expiry
 #: model:ir.module.module,description:product_expiry.module_meta_information
@@ -98,6 +114,13 @@ msgid ""
 " - alert date\n"
 "Used, for example, in food industries."
 msgstr ""
+"Rückverfolgung diverser kritischer Haltbarkeits- und Nutzungsdauern für "
+"Produkte und Fertigungslose:\n"
+"- Verfalldatum (VD) auf Produktetikett: Verwendbar bis ...\n"
+"- Mindesthaltbarkeitsdatum (MHD) auf Produktetikett: Mindestens haltbar bis "
+"...\n"
+"- Datum der Vernichtung \n"
+"- Datum der Ablaufwarnung"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_pain_product_template
@@ -108,13 +131,18 @@ msgstr "Brot"
 #: model:product.uom,name:product_expiry.product_uom_ltr
 #: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
 msgid "LTR"
-msgstr ""
+msgstr "Produkthaltbarkeit"
 
 #. module: product_expiry
 #: view:product.product:0
 #: view:stock.production.lot:0
 msgid "Dates"
-msgstr "Zeitpunkte"
+msgstr "Haltbarkeitsdauern"
+
+#. module: product_expiry
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "Der Umrechnungsfaktor einer Mengeneinheit kann nicht 0 sein!"
 
 #. module: product_expiry
 #: constraint:product.template:0
@@ -129,22 +157,27 @@ msgid ""
 "The number of days after which, needs an alert to notify about the "
 "production lot."
 msgstr ""
+"Die Anzahl an Tagen nach denen ein Warnhinweis bezüglich dieses Los erstellt "
+"wird."
 
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
-msgstr "Ende der Lebensdauer"
+msgstr "verwendbar bis"
 
 #. module: product_expiry
 #: field:stock.production.lot,use_date:0
 msgid "Best before Date"
-msgstr "Mindesthaltbarkeitsdatum"
+msgstr "mindestens Haltbar bis"
 
 #. module: product_expiry
 #: help:stock.production.lot,use_date:0
 msgid "The date the lot starts deteriorating without becoming dangerous."
 msgstr ""
-"Das Datum, ab dem das Produkt schlechter wird ohne gefährlich zu werden."
+"Das Datum, ab dem das Produkt schlechter wird ohne gefährlich zu werden (... "
+"mindestens Haltbar bis). Dieser Hinweis findet sich z.B. bei Lebensmitteln, "
+"die zwar ohneGefahr verzehrt werden können, aber z.B. "
+"geschmacklichbeeinträchtigt sind."
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_jambon_product_template
@@ -154,7 +187,7 @@ msgstr "französicher Camembert"
 #. module: product_expiry
 #: help:product.product,removal_time:0
 msgid "The number of days before a production lot should be removed."
-msgstr "Tage bevor ein Produktionslos entfernt werden soll"
+msgstr "Tage bis ein Los vernichtet oder anderweitig verwertet werden soll"
 
 #. module: product_expiry
 #: constraint:ir.ui.view:0
@@ -167,8 +200,8 @@ msgid ""
 "The number of days before a production lot starts deteriorating without "
 "becoming dangerous."
 msgstr ""
-"Die Anzahl der Tage bevor ein Produktionslos schlechter wird ohne gefährlich "
-"zu werden"
+"Die Anzahl der Tage bevor ein Los schlechter wird ohne gefährlich zu werden "
+"(mindestens Haltbar bis ...)"
 
 #. module: product_expiry
 #: constraint:product.product:0
@@ -181,18 +214,24 @@ msgid ""
 "The number of days before a production lot may become dangerous and should "
 "not be consumed."
 msgstr ""
-"Die Anzahl der Tage bevor ein Produkt gefährlich wird und nicht konsumiert "
-"werden soll"
+"Die Anzahl der Tage bevor ein Produkt gefährlich wird und nicht mehr "
+"verwendet werden sollte (Verwendbar bis ...)"
 
 #. module: product_expiry
 #: help:stock.production.lot,removal_date:0
 msgid "The date the lot should be removed."
-msgstr "Datum an dem das Los entfernt werden soll"
+msgstr ""
+"Datum an dem das Los vernichtet oder anderweitig verwertet werden soll"
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Datum Ablaufwarnung"
+
+#. module: product_expiry
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Product lifetime"
 #~ msgstr "Produktlebensdauer"
diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po
index 6802d74d6bb..8195139de7f 100644
--- a/addons/product_expiry/i18n/fr.po
+++ b/addons/product_expiry/i18n/fr.po
@@ -6,26 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-21 15:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:45+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr ""
-
-#. module: product_expiry
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Lot de production"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -42,51 +37,61 @@ msgstr "Lait de vache"
 msgid "Products date of expiry"
 msgstr "Dates de péremption des produits"
 
-#. module: product_expiry
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
-"faire partie de la même catégorie"
-
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
+msgstr "Durée de vie du produit"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"The date on which the lot starts deteriorating without becoming dangerous."
 msgstr ""
 
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
+msgstr "Durée d'utilisation du produit"
+
+#. module: product_expiry
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
 msgstr ""
 
 #. module: product_expiry
-#: help:stock.production.lot,alert_date:0
-msgid "The date signifying an alert to notify about the production lot."
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
 msgstr ""
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: product_expiry
-#: help:stock.production.lot,life_date:0
-msgid "The date the lot may become dangerous and should not be consumed."
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which an alert should be notified about the "
+"production lot."
 msgstr ""
-"La date à laquelle le lot peut devenir dangereux et ne doit plus être "
-"consommé."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr ""
+msgstr "Durée avant retrait du produit"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
 msgid "Removal Date"
 msgstr "Date de retrait"
 
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"The date on which the lot may become dangerous and should not be consumed."
+msgstr ""
+
 #. module: product_expiry
 #: model:ir.module.module,description:product_expiry.module_meta_information
 msgid ""
@@ -121,20 +126,6 @@ msgstr "LTR"
 msgid "Dates"
 msgstr "Dates"
 
-#. module: product_expiry
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-"Erreur: l'unité de vente doit appartenir à une catégorie différente que "
-"l'unité de mesure"
-
-#. module: product_expiry
-#: help:product.product,alert_time:0
-msgid ""
-"The number of days after which, needs an alert to notify about the "
-"production lot."
-msgstr ""
-
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
@@ -145,12 +136,6 @@ msgstr "Date limite de consommation"
 msgid "Best before Date"
 msgstr "Date limite d'utilisation optimale"
 
-#. module: product_expiry
-#: help:stock.production.lot,use_date:0
-msgid "The date the lot starts deteriorating without becoming dangerous."
-msgstr ""
-"La date à laquelle le lot commencera à se déteriorer sans devenir dangereux."
-
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_jambon_product_template
 msgid "French cheese Camenbert"
@@ -162,11 +147,6 @@ msgid "The number of days before a production lot should be removed."
 msgstr ""
 "Le nombre de jours après lesquels un lot de production doit être retiré."
 
-#. module: product_expiry
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: product_expiry
 #: help:product.product,use_time:0
 msgid ""
@@ -191,18 +171,42 @@ msgstr ""
 "et ne doit plus être consommé."
 
 #. module: product_expiry
-#: help:stock.production.lot,removal_date:0
-msgid "The date the lot should be removed."
-msgstr "La date à laquelle le lot doit être retiré."
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"The date on which an alert should be notified about the production lot."
+msgstr ""
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Durée avant alerte sur le produit"
 
 #~ msgid "Product lifetime"
 #~ msgstr "Durée limite de consommation"
 
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Erreur: l'unité de mesure par défaut et l'unité de mesure d'achat doivent "
+#~ "faire partie de la même catégorie"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "The date the lot may become dangerous and should not be consumed."
+#~ msgstr ""
+#~ "La date à laquelle le lot peut devenir dangereux et ne doit plus être "
+#~ "consommé."
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Erreur: l'unité de vente doit appartenir à une catégorie différente que "
+#~ "l'unité de mesure"
+
+#~ msgid "The date the lot starts deteriorating without becoming dangerous."
+#~ msgstr ""
+#~ "La date à laquelle le lot commencera à se déteriorer sans devenir dangereux."
+
 #~ msgid "Product usetime"
 #~ msgstr "Durée limite d'utilisation optimale"
 
@@ -212,5 +216,8 @@ msgstr ""
 #~ msgid "Product removal time"
 #~ msgstr "Durée avant retrait"
 
+#~ msgid "The date the lot should be removed."
+#~ msgstr "La date à laquelle le lot doit être retiré."
+
 #~ msgid "Product alert time"
 #~ msgstr "Durée avant alerte"
diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot
index dd7e8e65884..01f3f149d98 100644
--- a/addons/product_expiry/i18n/product_expiry.pot
+++ b/addons/product_expiry/i18n/product_expiry.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:52+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:52+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:16+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
-#. module: product_expiry
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
 msgid "Ham"
@@ -40,19 +35,14 @@ msgstr ""
 msgid "Products date of expiry"
 msgstr ""
 
-#. module: product_expiry
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
 msgstr ""
 
 #. module: product_expiry
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: help:stock.production.lot,use_date:0
+msgid "The date on which the lot starts deteriorating without becoming dangerous."
 msgstr ""
 
 #. module: product_expiry
@@ -61,13 +51,13 @@ msgid "Product Use Time"
 msgstr ""
 
 #. module: product_expiry
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: sql_constraint:stock.production.lot:0
+msgid "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
 #. module: product_expiry
-#: help:stock.production.lot,alert_date:0
-msgid "The date signifying an alert to notify about the production lot."
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
 msgstr ""
 
 #. module: product_expiry
@@ -76,8 +66,8 @@ msgid "Product"
 msgstr ""
 
 #. module: product_expiry
-#: help:stock.production.lot,life_date:0
-msgid "The date the lot may become dangerous and should not be consumed."
+#: help:product.product,alert_time:0
+msgid "The number of days after which an alert should be notified about the production lot."
 msgstr ""
 
 #. module: product_expiry
@@ -90,6 +80,11 @@ msgstr ""
 msgid "Removal Date"
 msgstr ""
 
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date on which the lot may become dangerous and should not be consumed."
+msgstr ""
+
 #. module: product_expiry
 #: model:ir.module.module,description:product_expiry.module_meta_information
 msgid "Track different dates on products and production lots:\n"
@@ -117,21 +112,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: product_expiry
-#: sql_constraint:product.uom:0
-msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
-
-#. module: product_expiry
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
-#. module: product_expiry
-#: help:product.product,alert_time:0
-msgid "The number of days after which, needs an alert to notify about the production lot."
-msgstr ""
-
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
@@ -142,11 +122,6 @@ msgstr ""
 msgid "Best before Date"
 msgstr ""
 
-#. module: product_expiry
-#: help:stock.production.lot,use_date:0
-msgid "The date the lot starts deteriorating without becoming dangerous."
-msgstr ""
-
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_jambon_product_template
 msgid "French cheese Camenbert"
@@ -157,11 +132,6 @@ msgstr ""
 msgid "The number of days before a production lot should be removed."
 msgstr ""
 
-#. module: product_expiry
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: product_expiry
 #: help:product.product,use_time:0
 msgid "The number of days before a production lot starts deteriorating without becoming dangerous."
@@ -178,8 +148,8 @@ msgid "The number of days before a production lot may become dangerous and shoul
 msgstr ""
 
 #. module: product_expiry
-#: help:stock.production.lot,removal_date:0
-msgid "The date the lot should be removed."
+#: help:stock.production.lot,alert_date:0
+msgid "The date on which an alert should be notified about the production lot."
 msgstr ""
 
 #. module: product_expiry
@@ -187,8 +157,3 @@ msgstr ""
 msgid "Product Alert Time"
 msgstr ""
 
-#. module: product_expiry
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po
new file mode 100644
index 00000000000..45e7600a525
--- /dev/null
+++ b/addons/product_expiry/i18n/sr@latin.po
@@ -0,0 +1,216 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Serija Proizvodnje"
+
+#. module: product_expiry
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Šunka"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Kravlje Mleko"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "Datum isteka roka trajanja"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Rok TRajanja Proizvoda"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Upotrebno Vreme Proizvoda"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid "The date signifying an alert to notify about the production lot."
+msgstr "Datum oznacava upozorenje da bi upozorio na seriju proizvoda."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date the lot may become dangerous and should not be consumed."
+msgstr ""
+"Datum kada serija proizvoda postaje opasna i ne smije se konzumirati."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Vreme Uklanjanja Proizvoda"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Datum uklanjanja"
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+"Pratite različite datume proizvoda i grupa proizvoda:\n"
+"- rok trajanja\n"
+"- najbolje pre datuma\n"
+"- datum uklanjanja\n"
+"- datum alarma\n"
+"Primer korištenja je u industriji prehrane."
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Hleb"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which, needs an alert to notify about the "
+"production lot."
+msgstr ""
+"Broj dana, nakon kojih je potrebno upozorenje u vezi serije proizvoda."
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Istek roka trajanja"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Najbolje pre Datuma"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid "The date the lot starts deteriorating without becoming dangerous."
+msgstr ""
+"Datum kada serija proizvoda počinje propadati, a da nije opasna po zdravlje."
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Francuski sir Camembert"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr ""
+"Broj dana pre nego što bi trebalo ukloniti produkcijsku seriju proizvoda."
+
+#. module: product_expiry
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+"Broj dana pre nego proizvodna serija počne propadati, a da nije opasna po "
+"zdravlje."
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+"Broj dana pre nego proizvodna serija postane opasna i ne smije se "
+"konzumirati."
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date the lot should be removed."
+msgstr "Datum kada bi trebalo ukloniti seriju proizvoda."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Vreme Upozorenja Proizvoda"
+
+#~ msgid "Product lifetime"
+#~ msgstr "Rok Trajanja"
+
+#~ msgid "Product usetime"
+#~ msgstr "Trajanje proizvoda"
+
+#~ msgid "Alert Date"
+#~ msgstr "Datum alarma"
+
+#~ msgid "Product removal time"
+#~ msgstr "Vreme uklanjanja proizvoda"
+
+#~ msgid "Product alert time"
+#~ msgstr "Vreme alarma proizvoda"
diff --git a/addons/product_expiry/product_expiry.py b/addons/product_expiry/product_expiry.py
index 01ce50dead8..fb53d9d0c03 100644
--- a/addons/product_expiry/product_expiry.py
+++ b/addons/product_expiry/product_expiry.py
@@ -45,19 +45,19 @@ class stock_production_lot(osv.osv):
 
     _columns = {
         'life_date': fields.datetime('End of Life Date',
-            help='The date the lot may become dangerous and should not be consumed.'),
+            help='The date on which the lot may become dangerous and should not be consumed.'),
         'use_date': fields.datetime('Best before Date',
-            help='The date the lot starts deteriorating without becoming dangerous.'),
+            help='The date on which the lot starts deteriorating without becoming dangerous.'),
         'removal_date': fields.datetime('Removal Date',
-            help='The date the lot should be removed.'),
-        'alert_date': fields.datetime('Alert Date', help="The date signifying an alert to notify about the production lot."),
+            help='The date on which the lot should be removed.'),
+        'alert_date': fields.datetime('Alert Date', help="The date on which an alert should be notified about the production lot."),
     }
     # Assign dates according to products data
     def create(self, cr, uid, vals, context=None):
         newid = super(stock_production_lot, self).create(cr, uid, vals, context=context)
         obj = self.browse(cr, uid, newid, context=context)
         towrite = []
-        for f in ('life_date','use_date','removal_date','alert_date'):
+        for f in ('life_date', 'use_date', 'removal_date', 'alert_date'):
             if not getattr(obj, f):
                 towrite.append(f)
         context = context or {}
@@ -82,8 +82,7 @@ class product_product(osv.osv):
             help='The number of days before a production lot starts deteriorating without becoming dangerous.'),
         'removal_time': fields.integer('Product Removal Time',
             help='The number of days before a production lot should be removed.'),
-        'alert_time': fields.integer('Product Alert Time', help="The number of days after which, needs an alert to notify about the production lot."),
+        'alert_time': fields.integer('Product Alert Time', help="The number of days after which an alert should be notified about the production lot."),
     }
 product_product()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/product_expiry/product_expiry_demo.xml b/addons/product_expiry/product_expiry_demo.xml
index 4ddeb92e359..bb4962d63c4 100644
--- a/addons/product_expiry/product_expiry_demo.xml
+++ b/addons/product_expiry/product_expiry_demo.xml
@@ -34,7 +34,7 @@
 			<field name="ul_qty">6</field>
 			<field name="rows">4</field>
 			<field name="product_id" ref="product_product_jambon" />
-			<field name="ean">12345678901234</field>
+			<field name="ean"></field>
 			<field name="weight">10</field>
 			<field name="weight_ul">240</field>
 		</record>
@@ -63,7 +63,7 @@
 			<field name="ul_qty">6</field>
 			<field name="rows">4</field>
 			<field name="product_id" ref="product_product_from" />
-			<field name="ean">12345678901234</field>
+			<field name="ean"></field>
 			<field name="weight">10</field>
 			<field name="weight_ul">240</field>
 		</record>
@@ -92,7 +92,7 @@
 			<field name="ul_qty">6</field>
 			<field name="rows">4</field>
 			<field name="product_id" ref="product_product_pain" />
-			<field name="ean">12345678901234</field>
+			<field name="ean"></field>
 			<field name="weight">10</field>
 			<field name="weight_ul">240</field>
 		</record>
@@ -121,7 +121,7 @@
 			<field name="ul_qty">6</field>
 			<field name="rows">4</field>
 			<field name="product_id" ref="product_product_lait" />
-			<field name="ean">12345678901234</field>
+			<field name="ean"></field>
 			<field name="weight">10</field>
 			<field name="weight_ul">240</field>
 		</record>
diff --git a/addons/product_manufacturer/i18n/de.po b/addons/product_manufacturer/i18n/de.po
index 1246722d815..1a2c1b4c308 100644
--- a/addons/product_manufacturer/i18n/de.po
+++ b/addons/product_manufacturer/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-22 07:28+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 12:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
@@ -22,6 +23,11 @@ msgstr ""
 msgid "Manufacturer Product Code"
 msgstr "Hersteller Produkt Nummer"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -67,6 +73,16 @@ msgstr "Produkt"
 msgid "Value"
 msgstr "Wert"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index a3d11fc2d59..e82b59f8dde 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-07-22 09:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 23:34+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
@@ -23,25 +24,20 @@ msgid "Manufacturer Product Code"
 msgstr ""
 
 #. module: product_manufacturer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Produit"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr ""
-
-#. module: product_manufacturer
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Nom du modèle de produit"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr ""
+msgstr "Attributs du produit"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
@@ -52,29 +48,28 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
 msgid "Attribute"
-msgstr ""
-
-#. module: product_manufacturer
-#: model:ir.model,name:product_manufacturer.model_product_product
-#: field:product.manufacturer.attribute,product_id:0
-msgid "Product"
-msgstr ""
+msgstr "Attribut"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
+msgstr "Valeur"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
 msgid "Attributes"
-msgstr ""
+msgstr "Attributs"
 
 #. module: product_manufacturer
 #: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
 msgid "Products Attributes & Manufacturers"
-msgstr ""
+msgstr "Attributs et fabricants des produits"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
@@ -85,4 +80,4 @@ msgstr ""
 #: view:product.product:0
 #: field:product.product,manufacturer:0
 msgid "Manufacturer"
-msgstr ""
+msgstr "Fabricant"
diff --git a/addons/product_manufacturer/i18n/mn.po b/addons/product_manufacturer/i18n/mn.po
index 3036e5ebdfd..0f145ff235b 100644
--- a/addons/product_manufacturer/i18n/mn.po
+++ b/addons/product_manufacturer/i18n/mn.po
@@ -7,20 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 10:00+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-02 02:55+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr "Бараа үйлдвэрлэгчийн код"
+msgstr "Үйлдвэрлэгчийн барааны код"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
 
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
@@ -30,7 +35,7 @@ msgstr "Дэлгэцийн XML алдаатай!"
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr "Бүтээгдэхүүний загварын нэр"
+msgstr "Барааны загварын нэр"
 
 #. module: product_manufacturer
 #: constraint:ir.model:0
@@ -43,7 +48,7 @@ msgstr ""
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr "Барааны атрибутууд"
+msgstr "Барааны онцлог"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
@@ -60,28 +65,38 @@ msgstr "Аттрибут"
 #: model:ir.model,name:product_manufacturer.model_product_product
 #: field:product.manufacturer.attribute,product_id:0
 msgid "Product"
-msgstr "Бүтээгдэхүүн"
+msgstr "Бараа"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
 msgstr "Утга"
 
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Модулийн нэр давхардах ёсгүй !"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !"
+
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
 msgid "Attributes"
-msgstr "Аттрибутууд"
+msgstr "Атрибут"
 
 #. module: product_manufacturer
 #: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
 msgid "Products Attributes & Manufacturers"
-msgstr "Бүтээгдэхүүний Атрибут & Үйлдвэрлэгч"
+msgstr "Барааны атрибут & Үйлдвэрлэгч"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Бараа үйлдвэрлэгчийн нэр"
+msgstr "Үйлдвэрлэгчийн барааны нэр"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot
index 6173793c35b..2a83dacebaf 100644
--- a/addons/product_manufacturer/i18n/product_manufacturer.pot
+++ b/addons/product_manufacturer/i18n/product_manufacturer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:16+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,13 +21,9 @@ msgid "Manufacturer Product Code"
 msgstr ""
 
 #. module: product_manufacturer
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: product_manufacturer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
 msgstr ""
 
 #. module: product_manufacturer
@@ -35,11 +31,6 @@ msgstr ""
 msgid "Product Template Name"
 msgstr ""
 
-#. module: product_manufacturer
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
@@ -56,25 +47,14 @@ msgstr ""
 msgid "Attribute"
 msgstr ""
 
-#. module: product_manufacturer
-#: model:ir.model,name:product_manufacturer.model_product_product
-#: field:product.manufacturer.attribute,product_id:0
-msgid "Product"
-msgstr ""
-
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
 msgstr ""
 
 #. module: product_manufacturer
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: product_manufacturer
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/pt.po b/addons/product_manufacturer/i18n/pt.po
new file mode 100644
index 00000000000..aeeff483419
--- /dev/null
+++ b/addons/product_manufacturer/i18n/pt.po
@@ -0,0 +1,82 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 17:58+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Código de produto (fabricante)"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Nome do modelo de produto"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Atributos do produto"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Atributos do produto"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Atributo"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Valor"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Atributos de produtos e Fabricantes"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Nome do produto (fabricante)"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Fabricante"
diff --git a/addons/product_manufacturer/i18n/pt_BR.po b/addons/product_manufacturer/i18n/pt_BR.po
new file mode 100644
index 00000000000..04a08692df0
--- /dev/null
+++ b/addons/product_manufacturer/i18n/pt_BR.po
@@ -0,0 +1,105 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-25 19:30+0000\n"
+"Last-Translator: Alexsandro Haag <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Código de Fabricação do Produto"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: product_manufacturer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Nome do Modelo de Produto"
+
+#. module: product_manufacturer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Atributos de Produto"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Atributos de Produto"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Atributo"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Valor"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Atributos"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Atributos de Produto e Fabricantes"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Nome de Fabricação do Produto"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Fabricante"
diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po
new file mode 100644
index 00000000000..54c5e81f9f4
--- /dev/null
+++ b/addons/product_manufacturer/i18n/sr@latin.po
@@ -0,0 +1,89 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-14 16:37+0000\n"
+"Last-Translator: zmmaj <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Proizvođačka šifra artikla"
+
+#. module: product_manufacturer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Naziv predloška proizvoda"
+
+#. module: product_manufacturer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Atributi Proizvoda"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Atributi Proizvoda"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Atribut"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Aтрибути"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Atributi i Proizvođači Proizvoda"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Proizvođačev Naziv Proizvoda"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Proizvođač"
diff --git a/addons/product_manufacturer/i18n/zh_CN.po b/addons/product_manufacturer/i18n/zh_CN.po
new file mode 100644
index 00000000000..6e4b0f916fd
--- /dev/null
+++ b/addons/product_manufacturer/i18n/zh_CN.po
@@ -0,0 +1,103 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 12:37+0000\n"
+"Last-Translator: hifly <Unknown>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "制造商产品代码"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "模块的认证ID必须唯一"
+
+#. module: product_manufacturer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "描述视图架构的XML文件无效"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "产品模板名称"
+
+#. module: product_manufacturer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "产品属性"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "产品属性"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "属性"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "产品"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "值"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "模块名必须是唯一的！"
+
+#. module: product_manufacturer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "字段的长度不小于1"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "属性"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "产品属性和制造商"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "制造商产品名称"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "制造商"
diff --git a/addons/product_margin/i18n/de.po b/addons/product_margin/i18n/de.po
index 8046666b9be..84afa972293 100644
--- a/addons/product_margin/i18n/de.po
+++ b/addons/product_margin/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 11:00+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -35,17 +36,17 @@ msgstr "Von"
 #. module: product_margin
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Umsatzpreis- Produktpreis"
 
 #. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Bis Datum"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -60,7 +61,7 @@ msgstr "Von Datum"
 #. module: product_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -73,6 +74,8 @@ msgstr "Entwurf, Offen und Bezahlt"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen haben !"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
@@ -94,7 +97,7 @@ msgstr "Spanne des Produkts"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: product_margin
 #: view:product.product:0
@@ -110,7 +113,7 @@ msgstr "Bezahlt"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Erwartete Überschüsse im Verkauf"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
@@ -135,7 +138,7 @@ msgstr "Summe Selbstkostenpreis x Menge Einkauf"
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Erwartete Einstandskosten im Verkauf"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -149,6 +152,11 @@ msgstr "Abgerechnet"
 msgid "Total Cost"
 msgstr "Gesamtkosten"
 
+#. module: product_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: product_margin
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -226,13 +234,18 @@ msgstr "Durch. Preis in Eingangsrechnungen "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Kategorien Eigenschaften"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
 msgstr "Summe Marge *100 / Gesamtgewinn"
 
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Bis Datum"
+
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -261,7 +274,7 @@ msgstr "Produkte Margen"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Allgemeine Information"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -293,10 +306,15 @@ msgstr "Margen"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Summe Mengen in Ausgangsrechnungen"
 
+#. module: product_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Produkt Marge"
 
 #~ msgid "Reporting"
 #~ msgstr "Berichtswesen"
diff --git a/addons/product_margin/i18n/fr.po b/addons/product_margin/i18n/fr.po
index 9f6b37bebb0..e018eff85bb 100644
--- a/addons/product_margin/i18n/fr.po
+++ b/addons/product_margin/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-23 17:20+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:39+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -30,12 +31,15 @@ msgstr "Marge Attendue (%)"
 #. module: product_margin
 #: field:product.margin,from_date:0
 msgid "From"
-msgstr ""
+msgstr "À partir de"
 
 #. module: product_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Somme de la Multiplication du prix de Catalogue de Vente et de la quantité "
+"des Factures Clients"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
@@ -57,31 +61,12 @@ msgstr "Date de Fin"
 msgid "From Date"
 msgstr "Date de Début"
 
-#. module: product_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
 msgstr "Brouillon, Ouverte et Payée"
 
-#. module: product_margin
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_expected:0
-msgid ""
-"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
-"Somme de la Multiplication du prix de Catalogue de Vente et de la quantité "
-"des Factures Clients"
-
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
@@ -153,11 +138,6 @@ msgstr "# Facturés"
 msgid "Total Cost"
 msgstr "Coût Total"
 
-#. module: product_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
@@ -271,6 +251,11 @@ msgstr "Marges par produits"
 msgid "General Information"
 msgstr ""
 
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
 #. module: product_margin
 #: field:product.product,purchase_gap:0
 msgid "Purchase Gap"
@@ -312,6 +297,9 @@ msgstr ""
 #~ msgid "Excepted Sale - Turn Over"
 #~ msgstr "Ventes Attendues - Chiffre d'Affaires"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Excepted Sale - Normal Cost"
 #~ msgstr "Ventes Attendues - Coût Normal"
 
diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot
index 9de759d5b0d..3ead68225d6 100644
--- a/addons/product_margin/i18n/product_margin.pot
+++ b/addons/product_margin/i18n/product_margin.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:16+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,8 +32,8 @@ msgid "From"
 msgstr ""
 
 #. module: product_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: help:product.product,sale_expected:0
+msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
 
 #. module: product_margin
@@ -42,8 +42,8 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: field:product.margin,to_date:0
+msgid "To"
 msgstr ""
 
 #. module: product_margin
@@ -56,27 +56,12 @@ msgstr ""
 msgid "From Date"
 msgstr ""
 
-#. module: product_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
 msgstr ""
 
-#. module: product_margin
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_expected:0
-msgid "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
-
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
@@ -146,16 +131,6 @@ msgstr ""
 msgid "Total Cost"
 msgstr ""
 
-#. module: product_margin
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
@@ -233,11 +208,6 @@ msgstr ""
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
-#. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr ""
-
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -268,6 +238,11 @@ msgstr ""
 msgid "General Information"
 msgstr ""
 
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
 #. module: product_margin
 #: field:product.product,purchase_gap:0
 msgid "Purchase Gap"
@@ -298,11 +273,6 @@ msgstr ""
 msgid "Sum of Quantity in Customer Invoices"
 msgstr ""
 
-#. module: product_margin
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index ee1b52af2a7..1fe02ab16f5 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -6,36 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:36+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 10:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Retorno"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr ""
+msgstr "Margem Esperada (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: product_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Soma da Multiplicação do Catálogo de preço de Venda e quantidade de Facturas "
+"de Cliente"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
@@ -45,67 +48,50 @@ msgstr ""
 #. module: product_margin
 #: field:product.margin,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Até a Data"
 
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "From Date"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "A Partir da Data"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: product_margin
-#: help:product.product,sale_expected:0
-msgid ""
-"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Rascunho, Aberto e Pago"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
 msgid "Avg. Unit Price"
-msgstr ""
+msgstr "Média do Preço Unitário"
 
 #. module: product_margin
 #: model:ir.module.module,shortdesc:product_margin.module_meta_information
 msgid "Margins in Product"
-msgstr ""
+msgstr "Margens do Produto"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Catalog Price"
-msgstr ""
+msgstr "Catálogo de Preço"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: product_margin
 #: help:product.product,sales_gap:0
@@ -115,22 +101,24 @@ msgstr ""
 #. module: product_margin
 #: field:product.product,sale_expected:0
 msgid "Expected Sale"
-msgstr ""
+msgstr "Venda Esperada"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Standard Price"
-msgstr ""
+msgstr "Preço Padrão"
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr ""
+msgstr "Soma da Quantidade de Facturas de Fornecedor"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
 msgstr ""
+"Soma da Multiplicação do preço de Custo e quantidade de Facturas de "
+"Fornecedor"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
@@ -141,77 +129,75 @@ msgstr ""
 #: field:product.product,purchase_num_invoiced:0
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Facturado"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,total_cost:0
 msgid "Total Cost"
-msgstr ""
-
-#. module: product_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Custo Total"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
-msgstr ""
+msgstr "Margem Esperada"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "#Purchased"
-msgstr ""
+msgstr "# Comprado"
 
 #. module: product_margin
 #: help:product.product,turnover:0
 msgid ""
 "Sum of Multification of Invoice price and quantity of Customer Invoices"
 msgstr ""
+"Soma da Multiplicação da factura de preço e quantidade de Facturas de Cliente"
 
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
 msgid "Expected margin * 100 / Expected Sale"
-msgstr ""
+msgstr "Margem Esperada * 100 / Venda Esperada"
 
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices)"
-msgstr ""
+msgstr "Média de Preço em Facturas de Cliente)"
 
 #. module: product_margin
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multification of Invoice price and quantity of Supplier Invoices "
 msgstr ""
+"Soma da Multiplicação da Factura de preço e quantidade de Facturas de "
+"Fornecedor "
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
 #: field:product.product,invoice_state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Estado da Factura"
 
 #. module: product_margin
 #: help:product.product,purchase_gap:0
 msgid "Normal Cost - Total Cost"
-msgstr ""
+msgstr "Custo Normal  - Custo Total"
 
 #. module: product_margin
 #: field:product.product,total_margin:0
 msgid "Total Margin"
-msgstr ""
+msgstr "Margem Total"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,sales_gap:0
 msgid "Sales Gap"
-msgstr ""
+msgstr "Quebra de Vendas"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
 msgid "Normal Cost"
-msgstr ""
+msgstr "Custo Normal"
 
 #. module: product_margin
 #: view:product.product:0
@@ -221,7 +207,7 @@ msgstr "Compras"
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
 msgid "Avg. Price in Supplier Invoices "
-msgstr ""
+msgstr "Média do Preço nas Facturas do Fornecedor "
 
 #. module: product_margin
 #: view:product.margin:0
@@ -231,18 +217,18 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
-msgstr ""
+msgstr "Margem Total * 100 / Receita"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
-msgstr ""
+msgstr "Análise de Critérios"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Open and Paid"
-msgstr ""
+msgstr "Aberto e Pago"
 
 #. module: product_margin
 #: view:product.product:0
@@ -256,42 +242,47 @@ msgstr "Vendas"
 #: view:product.product:0
 #, python-format
 msgid "Product Margins"
-msgstr ""
+msgstr "Margens de Produto"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
+msgstr "Informação geral"
+
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
 msgid "Purchase Gap"
-msgstr ""
+msgstr "Quebra de Compra"
 
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin (%)"
-msgstr ""
+msgstr "Margem Total (%)"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "Open Margins"
-msgstr ""
+msgstr "Abrir Margens"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Margins"
-msgstr ""
+msgstr "Margens"
 
 #. module: product_margin
 #: help:product.product,sale_num_invoiced:0
 msgid "Sum of Quantity in Customer Invoices"
-msgstr ""
+msgstr "Soma de Quantidade em Facturas de Cliente"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 43ed5319e57..efbe552a4ed 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-22 07:07+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -33,9 +33,11 @@ msgid "From"
 msgstr "От"
 
 #. module: product_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+"Сумма произведения цены из каталога продаж и количества счетов заказчика"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
@@ -43,9 +45,9 @@ msgid "Turnorder - Standard price"
 msgstr ""
 
 #. module: product_margin
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "Название модуля должно быть уникальным !"
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Кому"
 
 #. module: product_margin
 #: field:product.product,date_to:0
@@ -57,32 +59,12 @@ msgstr "По дату"
 msgid "From Date"
 msgstr "С даты"
 
-#. module: product_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
 msgstr "Черновик, Открыто и Оплачено"
 
-#. module: product_margin
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_ и не должно содержать специальных "
-"символов !"
-
-#. module: product_margin
-#: help:product.product,sale_expected:0
-msgid ""
-"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
-"Сумма произведения цены из каталога продаж и количества счетов заказчика"
-
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
@@ -152,16 +134,6 @@ msgstr ""
 msgid "Total Cost"
 msgstr "Общая стоимость"
 
-#. module: product_margin
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
-#. module: product_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
@@ -241,11 +213,6 @@ msgstr "Категории продукта"
 msgid "Total margin * 100 / Turnover"
 msgstr ""
 
-#. module: product_margin
-#: field:product.margin,to_date:0
-msgid "To"
-msgstr "Кому"
-
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
@@ -276,6 +243,11 @@ msgstr "Наценки ТМЦ"
 msgid "General Information"
 msgstr "Общая информация"
 
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Ошибка: Неправильный штрих-код"
+
 #. module: product_margin
 #: field:product.product,purchase_gap:0
 msgid "Purchase Gap"
@@ -306,11 +278,6 @@ msgstr "Наценки"
 msgid "Sum of Quantity in Customer Invoices"
 msgstr "Сумма количеств в счетах заказчика"
 
-#. module: product_margin
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
@@ -318,3 +285,24 @@ msgstr "Наценка ТМЦ"
 
 #~ msgid "Reporting"
 #~ msgstr "Отчетность"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po
new file mode 100644
index 00000000000..75d9a03c952
--- /dev/null
+++ b/addons/product_margin/i18n/sr@latin.po
@@ -0,0 +1,321 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr "Obrt"
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr "Očekivana marža (%)"
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: product_margin
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Standard price"
+msgstr "ObrtniZahtev -Standardna cena"
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Do"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "To Date"
+msgstr "Do datuma"
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "From Date"
+msgstr "Od datuma"
+
+#. module: product_margin
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr "Pripremljeno, Otvoreno i Plaćeno"
+
+#. module: product_margin
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+"Suma mnozenja kataloške cene proizvoda sa količinama proizvoda na fakturama "
+"kupca"
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr "Srednja jedinična cijena"
+
+#. module: product_margin
+#: model:ir.module.module,shortdesc:product_margin.module_meta_information
+msgid "Margins in Product"
+msgstr "Marže proizvoda"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr "Kataloška cena"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr "Ocekivana Prodaja  - Obrt"
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr "Očekivana prodaja"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr "Standardna cena"
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr "Suma količina na dobavljačevim fakturama"
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
+msgstr "Suma mnozenja nabavne cene i količine na dobavljačevim fakturama"
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr "Ocekivana Prodaja - Normalni Troskovi"
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced"
+msgstr "# Fakturisano"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr "Ukupni trošak"
+
+#. module: product_margin
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr "Očekivana marža"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr "# Kupljeno"
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Customer Invoices"
+msgstr "Suma mnozenja fakturne cijene i količine na fakturama kupca"
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr "Očekivana marža * 100 / Očekivana prodaja"
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices)"
+msgstr "Srednja cena na fakturama kupca"
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Supplier Invoices "
+msgstr "Suma mnozenja fakturne cijene i količine na dobavljačevim fakturama "
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr "Stanje fakture"
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr "Normalni trošak - Ukupni trošak"
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr "Ukupna marža"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr "Razmak u prodaji"
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr "Normalna cijena"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "Nabavke"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr "Srednja cena u fakturama dobavljača "
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr "Kategorije Osobina"
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr "Ukupna marža * 100 / Zarada"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr "Kriterijum Analize"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr "Otvoreno i plaćeno"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "Prodaje"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:0
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr "Marže proizvoda"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr "Generalne Informacije"
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr "Razmak u kupovini"
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin (%)"
+msgstr "Ukupna marža (%)"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr "Otvorene marže"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr "Marže"
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr "Suma količina na fakturama kupca"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr "Marza Proizvoda"
+
+#~ msgid "Reporting"
+#~ msgstr "Izveštavanje"
+
+#~ msgid "Excepted Sale - Turn Over"
+#~ msgstr "Očekivana prodaja - Zarada"
+
+#~ msgid "Excepted Sale - Normal Cost"
+#~ msgstr "Očekivana prodaja - Normalan trošak"
+
+#~ msgid "Select "
+#~ msgstr "Selektuj "
+
+#~ msgid "Turnorder - Total Cost"
+#~ msgstr "Zarada-Ukupni trošak"
+
+#~ msgid "View Stock of Products"
+#~ msgstr "Pogledaj zalihu proizvoda"
diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po
index ded7c58967b..74d23180f47 100644
--- a/addons/product_visible_discount/i18n/de.po
+++ b/addons/product_visible_discount/i18n/de.po
@@ -7,21 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-23 06:41+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: product_visible_discount
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "Keine Einkaufspreisliste gefunden !"
 
 #. module: product_visible_discount
 #: constraint:ir.ui.view:0
@@ -32,13 +38,15 @@ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "Keine Verkaufspreisliste gefunden ! "
 
 #. module: product_visible_discount
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen haben !"
 
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
@@ -49,26 +57,36 @@ msgstr "sichtbarer Nachlass"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungsposition"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: product_visible_discount
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Preisliste"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "Sie müssen zuerst eine Preisliste für den Lieferanten hinterlegen!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Verkaufsauftragsposition"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Sie müssen zuerst eine Preisliste für den Kunden hinterlegen!"
diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po
index 4cccf67768e..6321c887e71 100644
--- a/addons/product_visible_discount/i18n/fr.po
+++ b/addons/product_visible_discount/i18n/fr.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
@@ -23,23 +24,12 @@ msgstr ""
 msgid "No Purchase Pricelist Found !"
 msgstr "Aucune liste de prix d'achat trouvée!"
 
-#. module: product_visible_discount
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Aucune liste de prix de vente trouvée ! "
 
-#. module: product_visible_discount
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
 #: field:product.pricelist,visible_discount:0
@@ -49,7 +39,7 @@ msgstr "Remise visible"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
@@ -73,6 +63,9 @@ msgstr "Vous devez d'abord définir une liste de prix pour le fournisseur !"
 msgid "Sale Order Line"
 msgstr "Ligne de commande de vente"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module lets you calculate discounts on Sale Order lines and Invoice "
diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot
index 0e1d895f5d4..f09a3249a90 100644
--- a/addons/product_visible_discount/i18n/product_visible_discount.pot
+++ b/addons/product_visible_discount/i18n/product_visible_discount.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:53+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:53+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:17+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,33 +15,18 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: product_visible_discount
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
-#. module: product_visible_discount
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
 
-#. module: product_visible_discount
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
 #: field:product.pricelist,visible_discount:0
@@ -54,13 +39,9 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: product_visible_discount
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
 msgstr ""
 
 #. module: product_visible_discount
@@ -79,9 +60,3 @@ msgstr ""
 msgid "Sale Order Line"
 msgstr ""
 
-#. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
-msgstr ""
-
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index abad8ce205d..ee679978884 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 04:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: product_visible_discount
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "Não foi encontrado um preçário para compras"
 
 #. module: product_visible_discount
 #: constraint:ir.ui.view:0
@@ -32,13 +37,15 @@ msgstr "XML Inválido para a Arquitectura de Vista!"
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "Não foi encontrado um preçário para vendas "
 
 #. module: product_visible_discount
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
@@ -49,26 +56,36 @@ msgstr "Desconto Visível"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de Factura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
-#, python-format
-msgid "You must first define a pricelist for Customer !"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: product_visible_discount
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Preçário"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "Primeiro, deverá definir um preçário para o fornecedor"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de Ordem de venda"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Primeiro, deverá definir um preçário para o cliente !"
diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po
new file mode 100644
index 00000000000..9e9a4c9b902
--- /dev/null
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@@ -0,0 +1,103 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "Nije pronadjen Nabavni Cenovnik !"
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "Nije pronadjen Prodajni Cenovnik ! "
+
+#. module: product_visible_discount
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere."
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Vidljivi Popust"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linija Faktura"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Prvo moras definisati Cenovnik za potrosace !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Linija Prodajnih Naloga"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module lets you calculate discounts on Sale Order lines and Invoice "
+#~ "lines base on the partner's pricelist.\n"
+#~ "    To this end, a new check box named \"Visible Discount\" is added to the "
+#~ "pricelist form.\n"
+#~ "    Example:\n"
+#~ "        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+#~ "and the price calculated using Asustek's pricelist is 225\n"
+#~ "        If the check box is checked, we will have on the sale order line: "
+#~ "Unit price=450, Discount=50,00, Net price=225\n"
+#~ "        If the check box is unchecked, we will have on Sale Order and "
+#~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
+#~ "stavaka faktura na partnerovom cjeniku.\n"
+#~ "Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
+#~ "Primer:\n"
+#~ "Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
+#~ "izračunata prema Asustekovom cenovniku iznosi 225\n"
+#~ "Ako je kućica označena, na stavki računa će pisati: Cena=450, Popust=50,00, "
+#~ "Neto cena=225\n"
+#~ "Ako kućica nije označena, na stavkama računa i fakture će pisati: Cena=225, "
+#~ "Popust=0,00, Neto cena=225\n"
+#~ "    "
diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 2d5f758e447..bf4c2dc24f0 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -43,7 +43,7 @@ class sale_order_line(osv.osv):
             uom=False, qty_uos=0, uos=False, name='', partner_id=False,
             lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False, flag=False):
 
-        def get_real_price(res_dict, product_id, pricelist):
+        def get_real_price(res_dict, product_id, qty, uom, pricelist):
             item_obj = self.pool.get('product.pricelist.item')
             price_type_obj = self.pool.get('product.price.type')
             product_obj = self.pool.get('product.product')
@@ -56,10 +56,17 @@ class sale_order_line(osv.osv):
                 if item_base > 0:
                     field_name = price_type_obj.browse(cr, uid, item_base).field
 
-            product_tmpl_id = product_obj.browse(cr, uid, product_id, context).product_tmpl_id.id
+            product = product_obj.browse(cr, uid, product_id, context)
+            product_tmpl_id = product.product_tmpl_id.id
 
             product_read = template_obj.read(cr, uid, product_tmpl_id, [field_name], context)
-            return product_read[field_name]
+            
+            factor = 1.0
+            if uom and uom != product.uom_id.id:
+                product_uom_obj = self.pool.get('product.uom')
+                uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
+                factor = uom_data.factor
+            return product_read[field_name] * factor
 
 
         res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty,
@@ -84,7 +91,7 @@ class sale_order_line(osv.osv):
             pricelists = pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
 
             old_uom = product.uos_id or product.uom_id
-            new_list_price = get_real_price(list_price, product.id, pricelist)
+            new_list_price = get_real_price(list_price, product.id, qty, uom, pricelist)
             if(len(pricelists)>0 and pricelists[0]['visible_discount'] and list_price[pricelist] != 0):
                 discount = (new_list_price - price) / new_list_price * 100
                 result['price_unit'] = new_list_price
@@ -101,7 +108,7 @@ class account_invoice_line(osv.osv):
     def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
         res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
 
-        def get_real_price(res_dict, product_id, pricelist):
+        def get_real_price(res_dict, product_id, qty, uom, pricelist):
             item_obj = self.pool.get('product.pricelist.item')
             price_type_obj = self.pool.get('product.price.type')
             product_obj = self.pool.get('product.product')
@@ -114,10 +121,17 @@ class account_invoice_line(osv.osv):
                 if item_base > 0:
                     field_name = price_type_obj.browse(cr, uid, item_base).field
 
-            product_tmpl_id = product_obj.browse(cr, uid, product_id, context).product_tmpl_id.id
+            product = product_obj.browse(cr, uid, product_id, context)
+            product_tmpl_id = product.product_tmpl_id.id
 
             product_read = template_obj.read(cr, uid, product_tmpl_id, [field_name], context)
-            return product_read[field_name]
+
+            factor = 1.0
+            if uom and uom != product.uom_id.id:
+                product_uom_obj = self.pool.get('product.uom')
+                uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
+                factor = uom_data.factor
+            return product_read[field_name] * factor
 
         if product:
             pricelist_obj = self.pool.get('product.pricelist')
@@ -133,7 +147,7 @@ class account_invoice_line(osv.osv):
                         raise osv.except_osv(_('No Purchase Pricelist Found !'),_("You must first define a pricelist for Supplier !"))
                     price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})[pricelist]
                     price_unit = price_unit_res[pricelist]
-                    real_price = get_real_price(price_unit_res, product.id, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
             else:
                 if partner_id:
                     pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
@@ -142,7 +156,7 @@ class account_invoice_line(osv.osv):
                     price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
                     price_unit = price_unit_res[pricelist]
 
-                    real_price = get_real_price(price_unit_res, product.id, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
             if pricelist:
                 pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
                 if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
diff --git a/addons/profile_tools/i18n/de.po b/addons/profile_tools/i18n/de.po
index a1485aedac1..17bd9085693 100644
--- a/addons/profile_tools/i18n/de.po
+++ b/addons/profile_tools/i18n/de.po
@@ -7,21 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:22+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr "Betriebliche Vorschläge"
-
 #. module: profile_tools
 #: help:misc_tools.installer,idea:0
 msgid "Promote ideas of the employees, votes and discussion on best ideas."
@@ -36,40 +32,22 @@ msgstr ""
 "Sonderzeichen haben !"
 
 #. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Abfolge Konfiguration"
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr "Hilft bei der Erstellung autom. wiederkehrender Dokumente"
-
-#. module: profile_tools
-#: field:misc_tools.installer,lunch:0
-msgid "Lunch"
-msgstr "Mittagessen"
+#: help:misc_tools.installer,share:0
+msgid ""
+"Allows you to give restricted access to your OpenERP documents to external "
+"users, such as customers, suppliers, or accountants. You can share any "
+"OpenERP Menu such as your project tasks, support requests, invoices, etc."
+msgstr ""
+"Ermöglicht die Erteilung eines eingeschränkten Zugriff auf OpenERP "
+"Dokumente, z.B. für externe Benutzer, Kunden, Lieferanten oder "
+"Finanzbuchhalter. Sie können jegliches OpenERP Menü, wie z.B. Aufgaben, "
+"Kundendienst, Rechnungen etc. freigeben"
 
 #. module: profile_tools
 #: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
 msgid "Tools Configuration"
 msgstr "Konfiguration Werkzeuge"
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Bild"
-
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "title"
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Wiederkehrende Dokumente"
-
 #. module: profile_tools
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -81,43 +59,15 @@ msgid "misc_tools.installer"
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Share Data / Portals"
-msgstr "Freigabe von Daten / Portal"
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr "Ermöglicht Umfragen."
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
-msgstr "Umfrage"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: profile_tools
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
-#. module: profile_tools
-#: help:misc_tools.installer,share:0
-msgid ""
-"This module allows you to easily give restricted access of any filtered list "
-"of objects to any customer or supplier.Just click on the share icon to give "
-"access to your customers on their project's tasks, support requests, "
-"invoices, etc."
-msgstr ""
-"Diese Modul ermöglicht eine gezielte Vergabe des Zugriffs auf gefilterte "
-"Listen oder Objekte für bestimmte Kunden oder Lieferanten oder sonstige "
-"Externe. Sie brauchen hierzu nur auf den Freigabe Button drücken, um "
-"Freigaben zu Aufgaben, Supporttickets, Rechnungen etc. zu erteilen."
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr "Sonstige Werkzeuge"
-
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
 msgid ""
@@ -128,3 +78,98 @@ msgstr ""
 "Installationstool für die Module lunch, \n"
 " survey,subscription and audittrail\n"
 "    "
+
+#. module: profile_tools
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "Ermöglicht Umfragen."
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "Sonstige Werkzeuge"
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid ""
+"This module creates a tighter integration between a Pad instance of your "
+"choosing and your OpenERP Web Client by letting you easily link pads to "
+"OpenERP objects via OpenERP attachments."
+msgstr ""
+"Dieses Modul erzeugt eine Integration zwischen  einer Etherpad Instanz Ihrer "
+"Wahl und dem OpenERP Webclient. Hierdurch können Sie auf einfachem Wege Pads "
+"miteinander vernetzen."
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr "Mittagessen"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "Betriebliche Vorschläge"
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr "Hilft bei der Erstellung autom. wiederkehrender Dokumente"
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Wiederkehrende Dokumente"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "Umfrage"
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr "Gemeinsames Web"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr "Generische Padintegration"
+
+#. module: profile_tools
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid "Share Data / Portals"
+#~ msgstr "Freigabe von Daten / Portal"
+
+#~ msgid ""
+#~ "This module allows you to easily give restricted access of any filtered list "
+#~ "of objects to any customer or supplier.Just click on the share icon to give "
+#~ "access to your customers on their project's tasks, support requests, "
+#~ "invoices, etc."
+#~ msgstr ""
+#~ "Diese Modul ermöglicht eine gezielte Vergabe des Zugriffs auf gefilterte "
+#~ "Listen oder Objekte für bestimmte Kunden oder Lieferanten oder sonstige "
+#~ "Externe. Sie brauchen hierzu nur auf den Freigabe Button drücken, um "
+#~ "Freigaben zu Aufgaben, Supporttickets, Rechnungen etc. zu erteilen."
diff --git a/addons/profile_tools/i18n/es.po b/addons/profile_tools/i18n/es.po
index 02f16956453..7f4d4f65043 100644
--- a/addons/profile_tools/i18n/es.po
+++ b/addons/profile_tools/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:51+0000\n"
+"PO-Revision-Date: 2010-11-29 07:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -40,6 +40,10 @@ msgid ""
 "users, such as customers, suppliers, or accountants. You can share any "
 "OpenERP Menu such as your project tasks, support requests, invoices, etc."
 msgstr ""
+"Le permite dar acceso restringido a los documentos OpenERP a usuarios "
+"externos, como clientes, proveedores, o contables. Puedes compartir "
+"cualquier menú OpenERP como las tareas del proyecto, las solicitudes de "
+"apoyo, facturas, etc"
 
 #. module: profile_tools
 #: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
@@ -104,6 +108,9 @@ msgid ""
 "choosing and your OpenERP Web Client by letting you easily link pads to "
 "OpenERP objects via OpenERP attachments."
 msgstr ""
+"En este módulo crea una integración más estrecha entre una instancia Pad "
+"seleccionada y su cliente web de OpenERP que le permite enlazar fácilmente "
+"pads a los objetos de OpenERP a través de archivos adjuntos OpenERP."
 
 #. module: profile_tools
 #: field:misc_tools.installer,lunch:0
diff --git a/addons/profile_tools/i18n/fr.po b/addons/profile_tools/i18n/fr.po
new file mode 100644
index 00000000000..465c1ae5011
--- /dev/null
+++ b/addons/profile_tools/i18n/fr.po
@@ -0,0 +1,125 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:43+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "Boite à idées"
+
+#. module: profile_tools
+#: help:misc_tools.installer,idea:0
+msgid "Promote ideas of the employees, votes and discussion on best ideas."
+msgstr ""
+"Encouragez les idées de vos employés, votez et discutez autour des "
+"meilleures idées."
+
+#. module: profile_tools
+#: help:misc_tools.installer,share:0
+msgid ""
+"Allows you to give restricted access to your OpenERP documents to external "
+"users, such as customers, suppliers, or accountants. You can share any "
+"OpenERP Menu such as your project tasks, support requests, invoices, etc."
+msgstr ""
+"Vous permet de donner des accès restreints sur vos documents OpenERP à des "
+"utilisateurs externes, comme des clients, des fournisseurs ou des "
+"comptables. Vous pouvez partager n'importe quel menu d'OpenERP comme par "
+"exemple vos tâches de projet, vos demandes d'intervention, vos factures, "
+"etc..."
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr "Vous aide à générer automatiquement vos documents récurrents."
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Configuration des outils"
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Image"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr "Titre"
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Documents récurrents"
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid ""
+"This module creates a tighter integration between a Pad instance of your "
+"choosing and your OpenERP Web Client by letting you easily link pads to "
+"OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "Vous permet d'organiser des sondages"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "Sondage"
+
+#. module: profile_tools
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Native pad integration"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "Outils divers"
+
+#. module: profile_tools
+#: model:ir.module.module,description:profile_tools.module_meta_information
+msgid ""
+"Installs tools for lunch,survey,subscription and audittrail\n"
+"    module\n"
+"    "
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avancement de la configuration"
diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot
index 7b0e580e781..694e5bdf410 100644
--- a/addons/profile_tools/i18n/profile_tools.pot
+++ b/addons/profile_tools/i18n/profile_tools.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:54+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:54+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:17+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: profile_tools
-#: help:misc_tools.installer,idea:0
-msgid "Promote ideas of the employees, votes and discussion on best ideas."
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
 msgstr ""
 
 #. module: profile_tools
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: help:misc_tools.installer,idea:0
+msgid "Promote ideas of the employees, votes and discussion on best ideas."
 msgstr ""
 
 #. module: profile_tools
@@ -31,60 +31,8 @@ msgid "Allows you to give restricted access to your OpenERP documents to externa
 msgstr ""
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
-msgstr ""
-
-#. module: profile_tools
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr ""
-
-#. module: profile_tools
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: profile_tools
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_tools
-#: model:ir.module.module,description:profile_tools.module_meta_information
-msgid "Installs tools for lunch,survey,subscription and audittrail\n"
-"    module\n"
-"    "
-msgstr ""
-
-#. module: profile_tools
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,survey:0
-msgid "Allows you to organize surveys."
-msgstr ""
-
-#. module: profile_tools
-#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
-msgid "Miscellaneous Tools"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,pad:0
-msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments."
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
 msgstr ""
 
 #. module: profile_tools
@@ -93,23 +41,8 @@ msgid "Lunch"
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,idea:0
-msgid "Ideas Box"
-msgstr ""
-
-#. module: profile_tools
-#: help:misc_tools.installer,subscription:0
-msgid "Helps to generate automatically recurring documents."
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,survey:0
-msgid "Survey"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
 msgstr ""
 
 #. module: profile_tools
@@ -123,8 +56,28 @@ msgid "title"
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,share:0
-msgid "Web Share"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid "This module creates a tighter integration between a Pad instance of your choosing and your OpenERP Web Client by letting you easily link pads to OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
 msgstr ""
 
 #. module: profile_tools
@@ -133,7 +86,24 @@ msgid "Native pad integration"
 msgstr ""
 
 #. module: profile_tools
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.module.module,description:profile_tools.module_meta_information
+msgid "Installs tools for lunch,survey,subscription and audittrail\n"
+"    module\n"
+"    "
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
diff --git a/addons/project/board_project_manager_view.xml b/addons/project/board_project_manager_view.xml
index d92592a9f38..6a563bd2910 100644
--- a/addons/project/board_project_manager_view.xml
+++ b/addons/project/board_project_manager_view.xml
@@ -15,7 +15,14 @@
             res_model="project.project" view_mode="tree,form" 
             view_type="form"/>
 
-        <act_window domain="[('user_id','=',uid),('state','&lt;&gt;','close')]" id="act_my_account" name="My accounts to invoice" res_model="account.analytic.account" view_id="view_account_analytic_simplified" view_mode="tree,form" view_type="form"/>
+        <act_window 
+            id="act_my_account"
+            name="My accounts to invoice"
+            res_model="account.analytic.account"
+            domain="[('user_id','=',uid),('state','&lt;&gt;','close')]"
+            view_id="account.view_account_analytic_account_tree"
+            view_mode="tree,form"
+            view_type="form"/>
 
     </data>
 </openerp>
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index a5f01e52940..2da4383005e 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 09:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -38,6 +38,11 @@ msgstr "Die Aufgabe '%s' wurde delegiert an %s."
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer"
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "2 Benuzter können nicht den gleichen Login Code haben."
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -453,9 +458,17 @@ msgid "Done by"
 msgstr "Erledigt durch"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planung"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
+"Definieren Sie hier die erforderlichen Arbeitsschritte eines Projektes von "
+"der Erstellung einer Aufgabe bis zur Erledigung der Aufgabe oder "
+"Problemlösung. Sie können durch diese Schritte den Bearbeitungsstand oder "
+"den Fortschritt bei der Aufgabenerledigung oder Problemlösung jederzeit gut "
+"nachvollziehen."
 
 #. module: project
 #: view:project.task:0
@@ -471,11 +484,6 @@ msgstr "Frist"
 msgid "_Cancel"
 msgstr "Abbrechen"
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr "Delegiere"
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -496,6 +504,11 @@ msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
 msgid " (copy)"
 msgstr " (Kopie)"
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Verantwortlich"
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -520,6 +533,11 @@ msgstr "Vorherige"
 msgid "Reevaluate Task"
 msgstr "Neuberechnung verbleibende Zeit"
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr "Ende Datum: %(date)s"
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -560,6 +578,11 @@ msgstr "Nächste"
 msgid "From draft state, it will come into the open state."
 msgstr "Vom Entwurf Stadium ausgehend ist der nächste Status Offen."
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -584,10 +607,26 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Prozent erledigte Aufgaben zu Gesamtsumme der offenen Aufgaben."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Neue Aufgabe Beschreibung"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+"Eine Aufgabe repräsentiert einen zu erledigenden Arbeit. Jeder Benutzer "
+"verfügt über einen eigene Aufgabenliste, über die er seine erledigte Arbeit "
+"aufzeichnen kann. Durch die Delegation einer Aufgabe an einen anderen "
+"Benutzer, erhalten Sie eine neue Aufgabe mit Status 'In Wartezustand', die "
+"zu Ihrer Kontrolle wiedereröffnet wird, wenn der andere Benutzer die "
+"delegierte Aufgabe erledigt. Wenn Sie das Modul project_timesheet "
+"installieren, können Sie erledigte Aufgaben in Projekten unmittelbar auf "
+"Basis der Projektzeiterfassung abrechnen. Durch das project_mrp Modul, "
+"können auch automatisch Aufgaben aus Verkaufsaufträgen generiert werden."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -784,6 +823,7 @@ msgstr "Verzögerung in Stunden"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr "Auswertung Aufgaben"
@@ -820,9 +860,9 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr "Bestätige"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: project
 #: view:board.board:0
@@ -938,7 +978,7 @@ msgstr "Aufgaben Stufe"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr "geplante Stunden"
+msgstr "Geplante Stunden"
 
 #. module: project
 #: view:project.project:0
@@ -1124,6 +1164,11 @@ msgstr ""
 "Implementierung und Anwendung innovativer Konzepte und neuer Aufgabentypen "
 "durch die SCRUM Methodik."
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1253,10 +1298,9 @@ msgid "Reactivate Project"
 msgstr "Reaktiviere Projekt"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Dringend"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "Delegiere"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1337,6 +1381,17 @@ msgstr "Sequenzer"
 msgid "State"
 msgstr "Status"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+"Dieser Bericht ermöglicht eine Aussage der Perfomance von Projekten oder "
+"Benutzern. Sie können auf einfachem Wege, die  Stunden insgesamt, die "
+"Durchschnittsanzahl an Tagen bzw. auch die Preise und Umsätze erkennen."
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1370,6 +1425,11 @@ msgstr ""
 msgid "Done"
 msgstr "Erledigt"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben."
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1389,6 +1449,11 @@ msgstr "Beenden"
 msgid "Open"
 msgstr "Offen"
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1441,9 +1506,10 @@ msgid "Current Activity"
 msgstr "Aktuelle Aktivität"
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Verantwortlich"
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Neue Aufgabe Beschreibung"
 
 #. module: project
 #: view:project.project:0
@@ -1477,6 +1543,11 @@ msgstr "Aktuell"
 msgid "Very Low"
 msgstr "Sehr gering"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planung"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1511,6 +1582,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr "Neuberechnung verbleibender Stunden"
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "Bestätige"
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1530,6 +1606,25 @@ msgstr "Softwareentwicklung"
 msgid "Bill Time on Tasks"
 msgstr "Berechne geleistete Arbeitszeit"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
+msgstr ""
+"Ein Projekt besteht aus einzelnen Aufgaben oder Problemstellungen, die durch "
+"zugewiesene Mitarbeiter bearbeitet werden sollen. Ein Projekt kann durch "
+"eine hierachische Struktur ein Teilprojekt eines Hauptprojektes sein. Dieses "
+"ermöglicht die Gestaltung komplexer Projektstrukturen mit verschiedenen "
+"Projektphasen über die Gesamtdauer eines Projektdurchlaufs. Jeder Benutzer "
+"kann ein Standard Projekt in seinen persönlichen Einstellungen hinterlegen, "
+"um exakt die Aufgaben oder Probleme herauszufiltern, an denen der Benutzer "
+"arbeiten soll."
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1550,9 +1645,10 @@ msgid "Your Task Title"
 msgstr "Deine Aufgaben"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr "Terminierung"
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Dringend"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1567,7 +1663,7 @@ msgstr "Validierung Aufgabe"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Aufgabenanzahl"
 
 #. module: project
 #: view:board.board:0
@@ -1595,7 +1691,7 @@ msgstr "Zuordnen zu"
 #: field:project.project,effective_hours:0
 #: field:project.task.work,hours:0
 msgid "Time Spent"
-msgstr "Zeitbedarf"
+msgstr "Geleistete Stunden"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
@@ -1705,7 +1801,7 @@ msgstr "April"
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr "geleistete Stunden"
+msgstr "Geleistete Stunden"
 
 #. module: project
 #: view:project.project:0
@@ -1835,8 +1931,8 @@ msgstr "Arbeitszeiten Auswertung"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Datum Stop: %(date_stop)s"
+msgid "Scheduling"
+msgstr "Terminierung"
 
 #. module: project
 #: view:project.installer:0
@@ -2101,6 +2197,9 @@ msgstr "Budgets"
 #~ msgid "Error ! You can not create recursive projects."
 #~ msgstr "Fehler! Sie können keine rekursiven Projekte definieren."
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Datum Stop: %(date_stop)s"
+
 #~ msgid "Expected End"
 #~ msgstr "Erwartetes Ende"
 
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index c1a60b71cd9..2d71baf8991 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-23 09:33+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-05 00:10+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -40,11 +40,6 @@ msgstr ""
 "La compañía seleccionada no está en las compañías permitidas para este "
 "usuario"
 
-#. module: project
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
-
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -161,9 +156,7 @@ msgid "My Tasks"
 msgstr "Mis tareas"
 
 #. module: project
-#: code:addons/project/project.py:0
 #: constraint:project.task:0
-#, python-format
 msgid "Error ! You cannot create recursive tasks."
 msgstr "¡Error! No puede crear tareas recursivas."
 
@@ -429,12 +422,14 @@ msgid "res.users"
 msgstr "res.usuarios"
 
 #. module: project
-#: help:project.project,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the project "
-"without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar el proyecto sin eliminarlo."
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr "Testeo"
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr "Tiempo estimado para que el usuario delegado cierre esta tarea."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -465,6 +460,9 @@ msgid ""
 "the task, up to the closing of the task or issue. You will use these stages "
 "in order to track the progress of the resolution of a task or an issue."
 msgstr ""
+"Defina aquí los pasos que se utilizarán en el proyecto de la creación de la "
+"tarea, hasta el cierre de la tarea o problema. Podrá utilizar estas etapas "
+"con el fin de seguir el progreso de la resolución de una tarea o un problema."
 
 #. module: project
 #: view:project.task:0
@@ -533,9 +531,9 @@ msgid "Date Stop: %(date)s"
 msgstr "Fecha parada: %(date)s"
 
 #. module: project
-#: model:project.task.type,name:project.project_tt_testing
-msgid "Testing"
-msgstr "Testeo"
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
 
 #. module: project
 #: view:project.project:0
@@ -543,9 +541,9 @@ msgid "Reset as Project"
 msgstr "Restaurar como proyecto"
 
 #. module: project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: selection:project.vs.hours,state:0
+msgid "Template"
+msgstr "Plantilla"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -558,9 +556,9 @@ msgid "My projects"
 msgstr "Mis proyectos"
 
 #. module: project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
 
 #. module: project
 #: view:project.task:0
@@ -572,11 +570,6 @@ msgstr "Siguiente"
 msgid "From draft state, it will come into the open state."
 msgstr "Desde estado borrador, se convierte en estado abierto."
 
-#. module: project
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr "¡El nombre del módulo debe ser único!"
-
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -611,6 +604,15 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"Una tarea representa un trabajo que tiene que hacer. Cada usuario trabaja en "
+"su propia lista de tareas donde se puede grabar su trabajo en horas de "
+"trabajo. Se puede trabajar y cerrar la tarea en sí o delegar a otro usuario. "
+"Si delega una tarea a otro usuario, se obtiene una nueva tarea en estado "
+"esperando, que se volverá a abrir cuando se tiene que revisar el trabajo "
+"realizado. Si instala el módulo project_timesheet, las tareas pueden ser "
+"facturadas según la configuración del proyecto. Con el módulo project_mrp, "
+"mediante los pedidos de venta podrás crear tareas automatizadas cuando esten "
+"los pedidos confirmados."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -665,11 +667,6 @@ msgstr "Retraso sobrepasado"
 msgid "Medium"
 msgstr "Media"
 
-#. module: project
-#: selection:project.vs.hours,state:0
-msgid "Template"
-msgstr "Plantilla"
-
 #. module: project
 #: view:project.task:0
 #: field:project.task,remaining_hours:0
@@ -844,9 +841,9 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: project
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "¡El ID del certificado del módulo debe ser único!"
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Evaluar"
 
 #. module: project
 #: view:board.board:0
@@ -1047,9 +1044,9 @@ msgid "Project Tasks"
 msgstr "Tareas de proyecto"
 
 #. module: project
-#: help:project.task.delegate,planned_hours:0
-msgid "Estimated time to close this task by the delegated user"
-msgstr "Tiempo estimado para que el usuario delegado cierre esta tarea."
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1068,11 +1065,6 @@ msgstr "Borrador"
 msgid "Low"
 msgstr "Baja"
 
-#. module: project
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos."
-
 #. module: project
 #: view:project.project:0
 msgid "Performance"
@@ -1146,11 +1138,6 @@ msgstr ""
 "Implementa y sigue los conceptos y tipos de tareas definidos en la "
 "metodología SCRUM."
 
-#. module: project
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr "¡El nombre del grupo debe ser único!"
-
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1220,9 +1207,11 @@ msgid "Manager Email"
 msgstr "Email responsable"
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "January"
-msgstr "Enero"
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -1319,7 +1308,7 @@ msgstr "Tarea delegada"
 #. module: project
 #: field:project.installer,project_gtd:0
 msgid "Getting Things Done"
-msgstr "Tener las cosas hechas (Getting Things Done)"
+msgstr "Conseguir las cosas terminadas (GTD)"
 
 #. module: project
 #: help:project.task.close,partner_warn:0
@@ -1374,6 +1363,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Este informe le permite analizar el rendimiento de sus proyectos y usuarios. "
+"Puede analizar la cantidad de tareas, las horas invertidas en comparación "
+"con las horas previstas, el número promedio de días para abrir o cerrar una "
+"tarea, etc"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -1409,11 +1402,6 @@ msgstr ""
 msgid "Done"
 msgstr "Realizado"
 
-#. module: project
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
-
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1433,11 +1421,6 @@ msgstr "Cerrar"
 msgid "Open"
 msgstr "Abierto"
 
-#. module: project
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
-
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1459,14 +1442,6 @@ msgstr "ID: %(task_id)s"
 msgid "In Progress"
 msgstr "En progreso"
 
-#. module: project
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
@@ -1567,11 +1542,6 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr "Re-evaluar tarea"
 
-#. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr "_Evaluar"
-
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1601,6 +1571,13 @@ msgid ""
 "his default project in his own preferences, in order to filter automatically "
 "the tasks or issues he usually works on."
 msgstr ""
+"Un proyecto contiene un conjunto de tareas o cuestiones que se llevará a "
+"cabo por los recursos asignados en él. Un proyecto puede ser puesto en una "
+"jerarquía, como un hijo del padre del proyecto. Esto le permite diseñar la "
+"estructura del proyecto grande con las diferentes fases repartidas en el "
+"ciclo de duración del proyecto. Cada usuario puede configurar su proyecto de "
+"forma predeterminada en sus propias preferencias, con el fin de filtrar de "
+"forma automática las tareas o temas que normalmente trabaja."
 
 #. module: project
 #: view:board.board:0
@@ -1675,6 +1652,11 @@ msgstr "Tiempo dedicado"
 msgid "My accounts to invoice"
 msgstr "Mis cuentas a facturar"
 
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr "Enero"
+
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
@@ -1797,6 +1779,11 @@ msgstr "Abrir tarea realizada"
 msgid "Project Time Unit"
 msgstr "Unidad de tiempo proyecto"
 
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1832,11 +1819,6 @@ msgstr "Usuarios"
 msgid "Overpassed Tasks"
 msgstr "Tareas sobrepasadas"
 
-#. module: project
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
-
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
@@ -2042,6 +2024,9 @@ msgstr "Presupuestos"
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Task type"
 #~ msgstr "Tipo de tarea"
 
@@ -2121,6 +2106,12 @@ msgstr "Presupuestos"
 #~ msgid "Create a Task"
 #~ msgstr "Crear una tarea"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Parent Task"
 #~ msgstr "Tarea padre"
 
@@ -2189,6 +2180,9 @@ msgstr "Presupuestos"
 #~ "Si tiene [?] en el nombre del proyecto, significa que no hay cuenta "
 #~ "analítica vinculada a este proyecto."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid "All Attachments"
 #~ msgstr "Todos los adjuntos"
 
@@ -2327,3 +2321,30 @@ msgstr "Presupuestos"
 
 #~ msgid "Closed Tasks"
 #~ msgstr "Tareas cerradas"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the project "
+#~ "without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar el proyecto sin eliminarlo."
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 98cb98f1aa0..8b95b8c3a3b 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:39+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 16:41+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -37,6 +37,11 @@ msgstr ""
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -446,9 +451,12 @@ msgid "Done by"
 msgstr "Assigné à"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planning"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
 
 #. module: project
 #: view:project.task:0
@@ -464,11 +472,6 @@ msgstr "Date limite"
 msgid "_Cancel"
 msgstr ""
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -489,6 +492,11 @@ msgstr ""
 msgid " (copy)"
 msgstr ""
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -511,6 +519,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr ""
+
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
@@ -524,7 +537,7 @@ msgstr "Réinitialiser en projet"
 #. module: project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom du model invalide pour la définition de l'action."
+msgstr ""
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -551,6 +564,11 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr "Depuis l'état brouillon, il deviendra dans l'état ouvert"
 
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -572,10 +590,17 @@ msgstr ""
 "Pourcentage des tâches fermés en accord avec le total des tâches à faire."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Description de la nouvelle tâche"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -770,6 +795,7 @@ msgstr "Retard en heures"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr ""
@@ -806,8 +832,8 @@ msgid "Project"
 msgstr "Projet"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: project
@@ -1099,6 +1125,11 @@ msgid ""
 "methodology."
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1227,10 +1258,9 @@ msgid "Reactivate Project"
 msgstr "Ré-activé le projet"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Urgent"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1309,6 +1339,14 @@ msgstr "Séquence"
 msgid "State"
 msgstr "État"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1343,6 +1381,11 @@ msgstr ""
 msgid "Done"
 msgstr "Effectué"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1362,6 +1405,11 @@ msgstr ""
 msgid "Open"
 msgstr "Ouvert"
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1415,9 +1463,10 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Description de la nouvelle tâche"
 
 #. module: project
 #: view:project.project:0
@@ -1449,6 +1498,11 @@ msgstr ""
 msgid "Very Low"
 msgstr "Très basse"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planning"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1479,6 +1533,11 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr ""
 
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid ""
@@ -1496,6 +1555,17 @@ msgstr ""
 msgid "Bill Time on Tasks"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1516,9 +1586,10 @@ msgid "Your Task Title"
 msgstr "Votre titre de tâche"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgent"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1796,8 +1867,8 @@ msgstr "Résumé des tâches"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Date d'arrêt: %(date_stop)s"
+msgid "Scheduling"
+msgstr ""
 
 #. module: project
 #: view:project.installer:0
@@ -2019,6 +2090,9 @@ msgstr ""
 #~ msgid "Error ! You can not create recursive projects."
 #~ msgstr "Vous ne pouvez pas créer de projets récursifs"
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Date d'arrêt: %(date_stop)s"
+
 #~ msgid "Running projects"
 #~ msgstr "Projets en cours"
 
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index ceedf375e64..918b1c878e5 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:29+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index a91e98a4a68..ffc28ddf2db 100644
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:55+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:55+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:18+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,11 +36,6 @@ msgstr ""
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
-#. module: project
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
@@ -147,9 +142,7 @@ msgid "My Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
 #: constraint:project.task:0
-#, python-format
 msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
@@ -396,8 +389,13 @@ msgid "res.users"
 msgstr ""
 
 #. module: project
-#: help:project.project,active:0
-msgid "If the active field is set to true, it will allow you to hide the project without removing it."
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
 msgstr ""
 
 #. module: project
@@ -493,8 +491,8 @@ msgid "Date Stop: %(date)s"
 msgstr ""
 
 #. module: project
-#: model:project.task.type,name:project.project_tt_testing
-msgid "Testing"
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: project
@@ -503,8 +501,8 @@ msgid "Reset as Project"
 msgstr ""
 
 #. module: project
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: selection:project.vs.hours,state:0
+msgid "Template"
 msgstr ""
 
 #. module: project
@@ -518,8 +516,8 @@ msgid "My projects"
 msgstr ""
 
 #. module: project
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: project
@@ -532,11 +530,6 @@ msgstr ""
 msgid "From draft state, it will come into the open state."
 msgstr ""
 
-#. module: project
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
@@ -611,11 +604,6 @@ msgstr ""
 msgid "Medium"
 msgstr ""
 
-#. module: project
-#: selection:project.vs.hours,state:0
-msgid "Template"
-msgstr ""
-
 #. module: project
 #: view:project.task:0
 #: field:project.task,remaining_hours:0
@@ -786,8 +774,8 @@ msgid "Project"
 msgstr ""
 
 #. module: project
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
 msgstr ""
 
 #. module: project
@@ -982,8 +970,8 @@ msgid "Project Tasks"
 msgstr ""
 
 #. module: project
-#: help:project.task.delegate,planned_hours:0
-msgid "Estimated time to close this task by the delegated user"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project
@@ -1003,11 +991,6 @@ msgstr ""
 msgid "Low"
 msgstr ""
 
-#. module: project
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project
 #: view:project.project:0
 msgid "Performance"
@@ -1073,11 +1056,6 @@ msgstr ""
 msgid "Implements and tracks the concepts and task types defined in the SCRUM methodology."
 msgstr ""
 
-#. module: project
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
@@ -1147,8 +1125,8 @@ msgid "Manager Email"
 msgstr ""
 
 #. module: project
-#: selection:report.project.task.user,month:0
-msgid "January"
+#: help:project.project,active:0
+msgid "If the active field is set to False, it will allow you to hide the project without removing it."
 msgstr ""
 
 #. module: project
@@ -1310,11 +1288,6 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
-#. module: project
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1334,11 +1307,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: project
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1358,11 +1326,6 @@ msgstr ""
 msgid "In Progress"
 msgstr ""
 
-#. module: project
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
@@ -1450,11 +1413,6 @@ msgstr ""
 msgid "Re-evaluate Task"
 msgstr ""
 
-#. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr ""
-
 #. module: project
 #: help:project.installer,project_long_term:0
 msgid "Enables long-term projects tracking, including multiple-phase projects and resource allocation handling."
@@ -1548,6 +1506,11 @@ msgstr ""
 msgid "My accounts to invoice"
 msgstr ""
 
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr ""
+
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
@@ -1659,6 +1622,11 @@ msgstr ""
 msgid "Project Time Unit"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
@@ -1693,11 +1661,6 @@ msgstr ""
 msgid "Overpassed Tasks"
 msgstr ""
 
-#. module: project
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index e849078bcf1..b3124e7c161 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:19+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-27 14:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -30,34 +30,41 @@ msgstr ""
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "A tarefa '%s' foi atribuída a %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
+"este utilizador"
+
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Indicar aqui as horas ainda necessárias para terminar a tarefa"
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Prazos"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Operação Não Permitida !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "VERIFICAR: "
 
 #. module: project
 #: field:project.installer,project_issue:0
@@ -77,7 +84,7 @@ msgstr "Delegações"
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Horas a validar"
+msgstr "Horas para Validar"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -92,8 +99,8 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
-"O tempo restante, pode ser re-estimado periodicamente pelo responsável pela "
-"tarefa"
+"Tempo total restante, pode ser re-estimado periodicamente pelo responsável "
+"da tarefa."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -104,7 +111,7 @@ msgstr ""
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -114,7 +121,7 @@ msgstr ""
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr "Membros do projecto"
+msgstr "Membros do Projecto"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -124,7 +131,7 @@ msgstr "Tarefas por delegado"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "março"
 
 #. module: project
 #: view:project.task:0
@@ -134,7 +141,7 @@ msgstr "Tarefas delegadas"
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr "Tarefas delegadas"
+msgstr "Tarefas Delegadas"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -155,7 +162,7 @@ msgstr "Minhas tarefas"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project
 #: field:project.task,company_id:0
@@ -163,7 +170,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: project
 #: field:project.installer,project_scrum:0
@@ -185,7 +192,8 @@ msgstr ""
 msgid ""
 "Project's member. Not used in any computation, just for information purpose."
 msgstr ""
-"Membros do projecto. Não utilizado em nenhum cálculo, apenas para informação."
+"Membros do projecto. Não utilizado em nenhum processamento, apenas para "
+"informação."
 
 #. module: project
 #: field:project.task.type,name:0
@@ -201,7 +209,7 @@ msgstr "Definir como pendente"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dias até a abertura"
 
 #. module: project
 #: view:project.task:0
@@ -211,7 +219,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo projecto baseado num modelo"
+msgstr "Novo Projecto Baseado em um Modelo"
 
 #. module: project
 #: constraint:project.project:0
@@ -227,20 +235,20 @@ msgstr "Muito urgente"
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Utilizador a quem quer entregar esta tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "A tarefa '%s' está concluída"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
@@ -262,7 +270,7 @@ msgstr "Tarefa"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Membros"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -293,12 +301,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Endereço de facturação"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Resumo da Tarefa"
 
 #. module: project
 #: field:project.task,active:0
@@ -321,7 +329,7 @@ msgstr ""
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Tarefas \"mãe\""
 
 #. module: project
 #: view:project.project:0
@@ -349,12 +357,12 @@ msgstr "Minhas tarefas abertas"
 #: view:project.project:0
 #: field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Cabeçalho da mensagem"
+msgstr "Cabeçalho da Mensagem"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Tarefas concluídas"
+msgstr "Tarefa concluída"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -370,13 +378,13 @@ msgstr "Avg. Plan.-Eff."
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Tarefa está concluída"
+msgstr "Tarefa está Concluída"
 
 #. module: project
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data de fim"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -386,14 +394,14 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Delega tarefas ao outro utilizador"
+msgstr "Delega tarefas para outro utilizador"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -406,8 +414,8 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
-"Se assinalar aqui, irá aparecer ao utilizador uma janela ao terminar uma "
-"tarefa, a propor o envio de uma mensagem ao cliente."
+"Se assinalar aqui, irá aparecer ao utilizador uma janela popup quando "
+"terminar uma tarefa que propõe enviar uma mensagem para o cliente."
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -430,13 +438,13 @@ msgstr "Trabalho feito"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Tarefa '%s' fechada"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -444,16 +452,19 @@ msgid "Done by"
 msgstr "Feito por"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planeamento"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: project
 #: view:project.task.close:0
@@ -462,11 +473,6 @@ msgstr "Prazo limite"
 msgid "_Cancel"
 msgstr ""
 
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
-
 #. module: project
 #: model:ir.model,name:project.model_res_partner
 #: view:project.project:0
@@ -474,12 +480,12 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr "Parceiro"
+msgstr "Terceiro"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -487,6 +493,11 @@ msgstr ""
 msgid " (copy)"
 msgstr ""
 
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -497,7 +508,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "Número de tarefas"
 
 #. module: project
 #: view:project.task:0
@@ -507,12 +518,17 @@ msgstr ""
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
+msgstr "Reavaliar a tarefa"
+
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
 msgstr ""
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testando"
 
 #. module: project
 #: view:project.project:0
@@ -522,7 +538,7 @@ msgstr "Redefinir como Projecto"
 #. module: project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
+msgstr "Nome de modelo inválido na definição da acção."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -542,18 +558,23 @@ msgstr "XML inválido para a arquitectura da vista"
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "De estado \"Rascunho\", vai passar ao estado \"Aberto\"."
+msgstr "A partir do estado \"Rascunho\", vai passar ao estado \"Aberto\"."
+
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "Número de dias"
 
 #. module: project
 #: help:project.task,active:0
@@ -570,10 +591,17 @@ msgstr ""
 "Percentagem de tarefas fechadas em relação ao total de tarefas a fazer."
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Descrição da nova tarefa"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -588,12 +616,12 @@ msgstr ""
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Calculado como: Tempo dispendido + tempo restante"
+msgstr "Processado como: Tempo Gasto + Tempo Restante."
 
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Endereço eletrónico do cliente"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -609,13 +637,13 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Reavaliar"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Enviar mensagem após o fecho da tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -626,7 +654,7 @@ msgstr ""
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Medium"
-msgstr "Meio"
+msgstr "Medio"
 
 #. module: project
 #: selection:project.vs.hours,state:0
@@ -641,13 +669,13 @@ msgstr "Modelo"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,remaining_hours:0
 msgid "Remaining Hours"
-msgstr "Horas restantes"
+msgstr "Horas Restantes"
 
 #. module: project
 #: view:project.task:0
 #: view:project.task.work:0
 msgid "Task Work"
-msgstr "Trabalho da tarefa"
+msgstr "Tarefas de Trabalho"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
@@ -657,7 +685,7 @@ msgstr "Notas públicas"
 #. module: project
 #: field:project.project,planned_hours:0
 msgid "Planned Time"
-msgstr "Tempo planeado"
+msgstr "Tempo Planeado"
 
 #. module: project
 #: help:project.task.close,manager_warn:0
@@ -679,22 +707,22 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr "Título delegado"
+msgstr "Título Delegado"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr "Meus projectos"
+msgstr "Meus Projectos"
 
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr "Informação extra"
+msgstr "Informação Extra"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "julho"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
@@ -723,18 +751,18 @@ msgstr "Projectos"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Estágio"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Atribuído a"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "A tarefa '%s' está em aberto"
 
 #. module: project
 #: view:project.task:0
@@ -768,6 +796,7 @@ msgstr "Horas de demora"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
 msgstr ""
@@ -804,9 +833,9 @@ msgid "Project"
 msgstr "Projecto"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: project
 #: view:board.board:0
@@ -828,7 +857,7 @@ msgstr "Gestão de Projectos"
 #. module: project
 #: field:project.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Processo de configuração"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -861,17 +890,17 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "setembro"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "dezembro"
 
 #. module: project
 #: field:project.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: project
 #: field:project.task,progress:0
@@ -917,12 +946,12 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr "Horas planeadas"
+msgstr "Horas Planeadas"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Definir como modelo"
+msgstr "Definir como Modelo"
 
 #. module: project
 #: view:project.project:0
@@ -932,13 +961,13 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: field:project.installer,project_long_term:0
 msgid "Long Term Planning"
-msgstr ""
+msgstr "Planeamento a longo prazo"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: project
 #: help:project.project,priority:0
@@ -948,7 +977,7 @@ msgstr ""
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Alertar Parceiro"
+msgstr "Alertar Terceiro"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -958,7 +987,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Facturação"
 
 #. module: project
 #: view:project.task:0
@@ -974,7 +1003,7 @@ msgstr ""
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #. module: project
 #: view:project.project:0
@@ -994,12 +1023,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Membro"
 
 #. module: project
 #: view:project.task:0
 msgid "Project Tasks"
-msgstr "Tarefas do projecto"
+msgstr "Tarefas do Projecto"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -1026,12 +1055,12 @@ msgstr "Baixo"
 #. module: project
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Desempenho"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1042,7 +1071,7 @@ msgstr "Meus prazos das tarefas"
 #: view:project.project:0
 #: field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Gestor do projecto"
+msgstr "Gestor do Projecto"
 
 #. module: project
 #: view:project.project:0
@@ -1059,18 +1088,18 @@ msgstr "Pendente"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Edição de tarefa"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Estágios"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "agosto"
 
 #. module: project
 #: view:project.project:0
@@ -1088,7 +1117,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "junho"
 
 #. module: project
 #: help:project.installer,project_scrum:0
@@ -1097,11 +1126,16 @@ msgid ""
 "methodology."
 msgstr ""
 
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dias até ao fecho"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1112,7 +1146,7 @@ msgstr "Painel de projecto"
 #. module: project
 #: view:project.project:0
 msgid "Parent Project"
-msgstr "Projecto-pai"
+msgstr "Projecto Ascendente"
 
 #. module: project
 #: field:project.project,active:0
@@ -1153,7 +1187,7 @@ msgstr "Edições de tarefas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "outubro"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1168,23 +1202,24 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "janeiro"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Quando a tarefa estiver completa, aparecerá no estado de concluído."
+msgstr ""
+"Quando a tarefa é completada, irá aparecer dentro do estado concluído."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "O projeto '%s' foi aberto."
 
 #. module: project
 #: field:project.task.work,date:0
@@ -1194,7 +1229,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1208,7 +1243,7 @@ msgstr "Isto define a unidade de medida usada nos projectos e tarefas."
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1221,16 +1256,17 @@ msgid "Reactivate Project"
 msgstr "Reactivar projecto"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Urgente"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
+"Não foi possivel enviar o email porque o seu endereço de email não esta "
+"configurado!"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1245,7 +1281,7 @@ msgstr "Delegado a"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1255,7 +1291,7 @@ msgstr "Atribuído a"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Tarefa delegada"
+msgstr "Tarefa Delegada"
 
 #. module: project
 #: field:project.installer,project_gtd:0
@@ -1281,7 +1317,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
 msgid "Month works"
-msgstr "Trabalhos do mês"
+msgstr "Trabalhos do Mês"
 
 #. module: project
 #: field:project.project,priority:0
@@ -1301,11 +1337,19 @@ msgstr "Sequência"
 msgid "State"
 msgstr "Estado"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Tarefa '%s' definida em progresso"
 
 #. module: project
 #: view:project.project:0
@@ -1334,6 +1378,11 @@ msgstr ""
 msgid "Done"
 msgstr "Concluído"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1351,19 +1400,24 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: selection:project.vs.hours,state:0
 msgid "Open"
-msgstr "Em aberto"
+msgstr "Abrir"
+
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
-msgstr ""
+msgstr "Não pode apagar um projecto com tarefas. Sugiro desactivá-lo."
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr "Id: %(task_id)s"
+msgstr "Id: %s(task_id)"
 
 #. module: project
 #: view:project.task:0
@@ -1371,7 +1425,7 @@ msgstr "Id: %(task_id)s"
 #: selection:report.project.task.user,state:0
 #: selection:task.by.days,state:0
 msgid "In Progress"
-msgstr "Em curso"
+msgstr "Em Progresso"
 
 #. module: project
 #: constraint:ir.model:0
@@ -1404,9 +1458,10 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Descrição da Nova Tarefa"
 
 #. module: project
 #: view:project.project:0
@@ -1436,13 +1491,18 @@ msgstr ""
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr "Muito baixo"
+msgstr "Muito Baixo"
+
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planeamento"
 
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
 msgid "Warn Manager"
-msgstr "Alertar o gestor"
+msgstr "Alertar o Gestor"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
@@ -1466,6 +1526,11 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
+msgstr "Reavaliar a tarefa"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
 msgstr ""
 
 #. module: project
@@ -1478,13 +1543,24 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Desenvolvimento"
 
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
+msgstr ""
+
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
@@ -1502,22 +1578,23 @@ msgstr "Descrição"
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr "O título da sua tarefa"
+msgstr "Título da Sua Tarefa"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "maio"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr "Validação da tarefa"
+msgstr "Validação da Tarefa"
 
 #. module: project
 #: field:task.by.days,total_task:0
@@ -1534,7 +1611,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr "Tarefa: %(name)s"
+msgstr "Tarefa: %s(nome)"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_installer
@@ -1544,7 +1621,7 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr "Atribuir a"
+msgstr "Atribuir Para"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -1586,7 +1663,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: project
 #: view:project.project:0
@@ -1597,7 +1674,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "fevereiro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
@@ -1612,6 +1689,8 @@ msgstr ""
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"Não foi possível enviar a mensagem! Verifique os destinatários e a "
+"configuração do SMTP"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
@@ -1621,18 +1700,18 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr "Registe as suas horas de trabalho."
+msgstr "Codifique as suas horas de trabalho."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1652,23 +1731,23 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "abril"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr "Horas despendidas"
+msgstr "Horas Gastas"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr "Abrir tarefa concluída"
+msgstr "Abrir Tarefa Concluída"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
@@ -1687,7 +1766,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr "Horas totais"
+msgstr "Total de Horas"
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1697,12 +1776,12 @@ msgstr ""
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1742,13 +1821,13 @@ msgstr "Tempo total"
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr "Estado de validação"
+msgstr "Estado de Validação"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Tarefa '%s' cancelada"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1760,12 +1839,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: project
 #: code:addons/project/project.py:0
@@ -1781,17 +1860,17 @@ msgstr ""
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr "Sumário do trabalho"
+msgstr "Resumo do trabalho"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Data do fim: %(date_stop)s"
+msgid "Scheduling"
+msgstr ""
 
 #. module: project
 #: view:project.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: project
 #: help:project.installer,project_issue:0
@@ -1813,12 +1892,12 @@ msgstr "Delegue a sua tarefa ao outro utilizador"
 #: view:project.project:0
 #: field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Rodapé do mensagem"
+msgstr "Rodapé do Mensagem"
 
 #. module: project
 #: field:project.installer,account_budget:0
 msgid "Budgets"
-msgstr ""
+msgstr "Orçamentos"
 
 #~ msgid "Close Task"
 #~ msgstr "Fechar a Tarefa"
@@ -1829,18 +1908,9 @@ msgstr ""
 #~ msgid "Importance"
 #~ msgstr "Importância"
 
-#~ msgid "Unassigned Tasks"
-#~ msgstr "Tarefas não atribuídas"
-
-#~ msgid "Task Types"
-#~ msgstr "Tipos de tarefas"
-
 #~ msgid "Validate"
 #~ msgstr "Validar"
 
-#~ msgid "All Tasks"
-#~ msgstr "Todas as tarefas"
-
 #~ msgid "Send Message"
 #~ msgstr "Enviar mensagem"
 
@@ -1850,12 +1920,6 @@ msgstr ""
 #~ msgid "Project task type"
 #~ msgstr "Tipo de tarefa do projecto"
 
-#~ msgid "My Pending Tasks"
-#~ msgstr "Minhas tarefas pendentes"
-
-#~ msgid "Task Details"
-#~ msgstr "Detalhes da tarefa"
-
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
@@ -1877,30 +1941,15 @@ msgstr ""
 #~ msgid "Date Closed"
 #~ msgstr "Data de fecho"
 
-#~ msgid "Task summary"
-#~ msgstr "Sumário da tarefa"
-
 #~ msgid "Quiet close"
 #~ msgstr "Fecho silencioso"
 
-#~ msgid "Partner Info"
-#~ msgstr "Informação do parceiro"
-
-#~ msgid "Tasks Process"
-#~ msgstr "Processo de tarefas"
-
-#~ msgid "My Running Projects"
-#~ msgstr "Meus projectos em curso"
-
 #~ msgid "Update"
 #~ msgstr "Actualizar"
 
 #~ msgid "User you want to delegate this task to."
 #~ msgstr "Utilizador a quem pretende delegar esta tarefa."
 
-#~ msgid "Analysis"
-#~ msgstr "Análise"
-
 #~ msgid "Days"
 #~ msgstr "Dias"
 
@@ -1910,9 +1959,6 @@ msgstr ""
 #~ msgid "All projects"
 #~ msgstr "Todos os projectos"
 
-#~ msgid "New Project"
-#~ msgstr "Novo projecto"
-
 #~ msgid "Weeks"
 #~ msgstr "Semanas"
 
@@ -1941,33 +1987,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Soma das horas planeadas de todas as tarefas relacionadas com este projecto."
 
-#~ msgid "Create a Task"
-#~ msgstr "Criar uma tarefa"
-
 #~ msgid "config.compute.remaining"
 #~ msgstr "config.compute.remaining"
 
 #~ msgid "Task invoice"
 #~ msgstr "Factura da tarefa"
 
-#~ msgid "Projects Structure"
-#~ msgstr "Estrutura do projecto"
-
-#~ msgid "New Feature"
-#~ msgstr "Nova característica"
-
-#~ msgid "Compute Remaining Hours"
-#~ msgstr "Calcular as restantes horas"
-
-#~ msgid "New title of the task delegated to the user."
-#~ msgstr "Novo título da tarefa delegada no utilizador."
-
-#~ msgid "Change Remaining Hours"
-#~ msgstr "Mudar as  horas restantes"
-
-#~ msgid "All Attachments"
-#~ msgstr "Todos oa anexos"
-
 #~ msgid ""
 #~ "Project management module that track multi-level projects, tasks,\n"
 #~ "works done on tasks, eso. It is able to render planning, order tasks, eso.\n"
@@ -1978,12 +2003,6 @@ msgstr ""
 #~ "tarefas, etc.\n"
 #~ "    "
 
-#~ msgid "My Tasks in Progress"
-#~ msgstr "Minhas tarefas em curso"
-
-#~ msgid "My Draft Tasks"
-#~ msgstr "Minhas tarefas rascunho"
-
 #~ msgid ""
 #~ "Estimated time for you to validate the work done by the user to whom you "
 #~ "delegate this task."
@@ -1991,12 +2010,6 @@ msgstr ""
 #~ "Tempo estimado para validar o trabalho realizado pelo utilizador a quem "
 #~ "delegou esta tarefa."
 
-#~ msgid "My Current Tasks"
-#~ msgstr "Minhas tarefas actuais"
-
-#~ msgid "Tasks in Progress"
-#~ msgstr "Tarefas em curso"
-
 #~ msgid "Trigger Invoice"
 #~ msgstr "Despoletar factura"
 
@@ -2009,9 +2022,6 @@ msgstr ""
 #~ msgid "New Task"
 #~ msgstr "Nova tarefa"
 
-#~ msgid "Trigger invoices from sale order lines"
-#~ msgstr "Despoletar facturas desde as linhas da ordem de venda"
-
 #~ msgid "Review"
 #~ msgstr "Rever"
 
@@ -2035,57 +2045,12 @@ msgstr ""
 #~ "Calculado como: Tempo total - Tempo estimado. Da a diferença entre o tempo "
 #~ "estimado pelo gestor do projecto e o tempo real para fechar a tarefa."
 
-#~ msgid "Sum of spent hours of all tasks related to this project."
-#~ msgstr ""
-#~ "Soma das horas despendido em todas as tarefas relacionadas com este projecto."
-
-#~ msgid ""
-#~ "If you have [?] in the project name, it means there are no analytic account "
-#~ "linked to this project."
-#~ msgstr ""
-#~ "Se o nome do projecto contiver \"?\", isso significa que não há conta "
-#~ "analítica ligada a este projecto."
-
 #~ msgid "Gantt Representation"
 #~ msgstr "Representação Gantt"
 
-#~ msgid "Send mail to customer"
-#~ msgstr "Enviar correio ao cliente"
-
-#~ msgid "Delay"
-#~ msgstr "Demora"
-
-#~ msgid "Parent Task"
-#~ msgstr "Tarefa-pai"
-
-#~ msgid ""
-#~ "If you have [?] in the name, it means there are no analytic account linked "
-#~ "to project."
-#~ msgstr ""
-#~ "Se o nome contiver [?], significa que não há nenhuma conta analítica ligada "
-#~ "a este projecto."
-
-#~ msgid "Running"
-#~ msgstr "Em execução"
-
 #~ msgid "New title of your own task to validate the work done."
 #~ msgstr "Novo título da sua própria tarefa para validar o trabalho feito."
 
-#~ msgid "Template of Projects"
-#~ msgstr "Modelo de projectos"
-
-#~ msgid "Delegate Task"
-#~ msgstr "Delegar tarefa"
-
-#~ msgid "Error ! You can not create recursive projects."
-#~ msgstr "Erro! não pode criar projectos recursivamente."
-
-#~ msgid "Expected End"
-#~ msgstr "Fim esperado"
-
-#~ msgid "Running projects"
-#~ msgstr "Projectos em curso"
-
 #~ msgid "My project's planning"
 #~ msgstr "Meus planeamentos de projectos"
 
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index d31214a67ba..4ea05c97d90 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-30 15:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -25,45 +25,52 @@ msgstr "Tarefas Atribuídas"
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Recolocar a descrição da tarefa na tarefa do usuário"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "A tarefa '%s' foi atríbuida para %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A empresa escolhida não está entre as empresas habilitadas para este usuário"
+
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não é permitido criar dois usuários com o mesmo login!"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
 msgstr ""
+"Coloque aqui as horas restantes necessárias para encerrar esta tarefa."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Prazos finais"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Operação Não Permitida !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:0
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "VERIFIQUE: "
 
 #. module: project
 #: field:project.installer,project_issue:0
 msgid "Issues Tracker"
-msgstr ""
+msgstr "Rastreador de Problemas"
 
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
@@ -100,17 +107,17 @@ msgstr ""
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "A tarefa '%s' está concluída"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro! A data inicial do projeto precisar ser menor que a data final."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Reavaliação de Tarefas"
 
 #. module: project
 #: field:project.project,members:0
@@ -125,7 +132,7 @@ msgstr "Tarefas para delegar"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: project
 #: view:project.task:0
@@ -156,7 +163,7 @@ msgstr "Minhas Tarefas"
 #: constraint:project.task:0
 #, python-format
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro! Você não pode criar tarefas recursivas."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -169,90 +176,89 @@ msgstr "Empresa"
 #. module: project
 #: field:project.installer,project_scrum:0
 msgid "SCRUM"
-msgstr ""
+msgstr "SCRUM"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Projetos: Planejado x Horas Totais"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Mensagem de Aviso"
 
 #. module: project
 #: help:project.project,members:0
 msgid ""
 "Project's member. Not used in any computation, just for information purpose."
 msgstr ""
-"Membros do Projeto. Não usado em alguma computação, apenas para a finalidade "
-"da informação."
+"Membros do Projeto. Não usado em nunhum cálculo, apenas como informação."
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nome do Estágio"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Pendência resolvida"
+msgstr "Definir como pendente"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dias para Abrir"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Mudar Estágio"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo Projeto Baseado no Molde"
+msgstr "Novo Projeto Baseado no Modelo"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Você não pode atribuir escalas para o mesmo projeto!"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr "Verificar Urgente"
+msgstr "Urgentíssimo"
 
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Usuário para o qual quer associar esta tarefa:"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "A tarefa '%s' está concluída"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Tarefa de Projeto Concluída"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr "Tarefa do Esboço"
+msgstr "Rascunho de Tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -264,7 +270,7 @@ msgstr "Tarefa"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Membros"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -278,34 +284,34 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Tarefa de Projeto em Andamento"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: field:project.task,notes:0
 msgid "Notes"
-msgstr "Observações"
+msgstr "Anotações"
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projeto x horas restantes"
 
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Endereço de Faturamento"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Resumo da Tarefa"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Não é uma Tarefa de Modelo"
 
 #. module: project
 #: view:project.task:0
@@ -318,12 +324,14 @@ msgid ""
 "Helps generate invoices based on time spent on tasks, if activated on the "
 "project."
 msgstr ""
+"Ajuda a gerar faturas baseado no tempo gasto em tarefas, se ativado no "
+"projeto."
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Tarefas Pai"
 
 #. module: project
 #: view:project.project:0
@@ -356,51 +364,51 @@ msgstr "Cabeçalho de Correspondência"
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Tarefa Feita"
+msgstr "Tarefa concluida"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Título para sua tarefa de validação"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Média Plan.-Efi."
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Tarefas Completadas"
+msgstr "A tarefa está concluída"
 
 #. module: project
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Delegar tarefas para outro usuário"
+msgstr "Atribuir tarefas para outro usuário"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado Por..."
 
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr "Computado usando a soma do trabalho da tarefa feita."
+msgstr "Calculado usando a soma do trabalho realizado na tarefa."
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -408,13 +416,13 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
-"Se selecionado, o usuário vai visualizar uma janela quando fechando uma "
-"tarefa que irá propor que uma mensagem seja enviada por email para o cliente"
+"Se selecionado, o usuário visualizará uma janela ao fechar uma tarefa para "
+"enviar uma mensagem por email ao cliente."
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -422,6 +430,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como verdadeiro, permite a você esconder o "
+"projeto sem removê-lo."
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -432,13 +442,13 @@ msgstr "Trabalho concluído"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Tarefa '%s' concluída"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -446,9 +456,15 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planejamento"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define here the steps that will be used on the project from the creation of "
+"the task, up to the closing of the task or issue. You will use these stages "
+"in order to track the progress of the resolution of a task or an issue."
+msgstr ""
+"Defina aqui as etapas que serão utilizadas no projeto na criação da tarefa, "
+"até a conclusão da tarefa ou problema. Você utilizará estes estágios para "
+"acompanhar o progresso da resolução de uma tarefa ou problema."
 
 #. module: project
 #: view:project.task:0
@@ -462,12 +478,7 @@ msgstr "Prazo limite"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
-
-#. module: project
-#: view:project.task.delegate:0
-msgid "_Delegate"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -481,40 +492,52 @@ msgstr "Parceiro"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Você não pode criar contas analíticas recursivas"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (cópia)"
+
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Controla e ajuda funcionários a codificar e validar planilhas de tempo e "
+"atendimentos."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# de tarefas"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Reavaliar Tarefa"
+
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr "Data de Parada: %(date)s"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Em teste"
 
 #. module: project
 #: view:project.project:0
@@ -529,7 +552,7 @@ msgstr "Nome de modelo inválido na definição da ação."
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Especificação"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -539,23 +562,28 @@ msgstr "Meus projetos"
 #. module: project
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "A partir do estado Rascunho, mudará para o estado aberto."
+msgstr "Do estado Rascunho, mudará para o estado Aberto."
+
+#. module: project
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# de Dias"
 
 #. module: project
 #: help:project.task,active:0
@@ -564,18 +592,37 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"O campo é calculado automaticamente e tem a mesma aparência que um campo "
+"lógico 'ativo': Se a tarefa está vinculada a um modelo ou projeto inativo, "
+"estará oculto a menos que seja solicitado especificamente."
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
-"Percentual de tarefas fechadas em relação ao total das tarefas a realizar"
+"Percentual de tarefas concluidas em relação ao total das tarefas a realizar"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Descrição de Nova Tarefa"
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to antoher user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be re-"
+"opened when you have to review the work achieved. If you install the "
+"project_timesheet module, tasks works can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+"Uma tarefa representa um trabalho que precisa ser feito. Cada usuário "
+"trabalha com sua própria lista de tarefas onde ele pode registrar suas horas "
+"de trabalho. Ele pode trabalhar e concluir tarefas ou atribuí-las para outro "
+"usuário. Se você atribuir uma tarefa para outro usuário, você recebe uma "
+"nova tarefa com status pendente, que será reaberta quando você tiver "
+"revisado o trabalho repassado. Se você instalar o módulo "
+"\"project_timesheet\", tarefas trabalhadas pode ser faturadas baseado na "
+"configuração do projeto. Com o módulo \"project_mrp\", pedidos podem criar "
+"tarefas automaticamente quando confirmados."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -585,17 +632,17 @@ msgstr "Tarefa do Projeto"
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Metodologias"
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Computado como: Tempo Gasto + Tempo Restante"
+msgstr "Calculado como: Tempo Gasto + Tempo Restante"
 
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Endereço de Email do Cliente"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -606,23 +653,23 @@ msgstr "Horas efetivas"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Título da Tarefa de Validação"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Reavaliar"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Enviar Email após conclusão da tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Atraso Superado"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -649,7 +696,7 @@ msgstr "Horas Restantes"
 #: view:project.task:0
 #: view:project.task.work:0
 msgid "Task Work"
-msgstr "Tarefas realizadas"
+msgstr "Tarefas em execução"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
@@ -664,12 +711,12 @@ msgstr "Tempo Planejado"
 #. module: project
 #: help:project.task.close,manager_warn:0
 msgid "Warn Manager by Email"
-msgstr ""
+msgstr "Avisar Gerente por Email"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nenhuma Tarefa Associado para usuários"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -677,6 +724,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"A Soma das horas planejas de todas as tarefas relacionadas a este projeto e "
+"seus projetos filho."
 
 #. module: project
 #: field:project.task.delegate,name:0
@@ -696,7 +745,7 @@ msgstr "Informações Adicionais"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
@@ -725,18 +774,18 @@ msgstr "Projetos"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Estágio"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Atribuído a"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "A tarefa '%s' está aberta."
 
 #. module: project
 #: view:project.task:0
@@ -746,12 +795,12 @@ msgstr "Datas"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novo título de tarefa atribuído ao usuário"
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projeto x Planejado e Total de Horas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -770,9 +819,10 @@ msgstr "Horas de Atraso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Análise de Tarefas"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -788,7 +838,7 @@ msgstr "Delegar"
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Modelos de Projetos"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -806,20 +856,20 @@ msgid "Project"
 msgstr "Projeto"
 
 #. module: project
-#: view:project.task.reevaluate:0
-msgid "_Evaluate"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu Quadro"
+msgstr "Meu Painel"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Project Manager."
-msgstr ""
+msgstr "Favor informar o endereço de email do Gerente de Projeto."
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
@@ -830,13 +880,13 @@ msgstr "Gerência de Projeto"
 #. module: project
 #: field:project.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuração em Progresso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Atribuíção de Tarefas de Projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -853,27 +903,27 @@ msgstr "Tarefas"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Pai"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Atribuição de Tarefas"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: project
 #: field:project.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: project
 #: field:project.task,progress:0
@@ -889,6 +939,11 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Se a tarefa é criada com status 'Rascunho'.\n"
+" Se a tarefa está iniciada, o status muda para 'Em Progresso'.\n"
+" Se a tarefa precisar de revisão o status será 'Pendente'.                   "
+"               \n"
+" Se a tarefa está pronta, o status será definido como 'Concluída'."
 
 #. module: project
 #: help:project.task,progress:0
@@ -910,7 +965,7 @@ msgstr "Tarefas do projeto"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Estágios de Tarefas"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -924,43 +979,43 @@ msgstr "Horas planejadas"
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Ajuste com o Modelo"
+msgstr "Definir como Modelo"
 
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr "Estado: %(estado)s"
+msgstr "Estado: %(state)s"
 
 #. module: project
 #: field:project.installer,project_long_term:0
 msgid "Long Term Planning"
-msgstr ""
+msgstr "Planejamento de Longo Prazo"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying a list of task"
-msgstr ""
+msgstr "Fornece a ordem sequencial ao exibir uma lista de tarefas"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Advirta o Parceiro"
+msgstr "Alerte o Parceiro"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Ano  "
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Cobrança"
 
 #. module: project
 #: view:project.task:0
@@ -970,13 +1025,13 @@ msgstr "Informação"
 #. module: project
 #: help:project.installer,account_budget:0
 msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
+msgstr "Ajuda contabilistas a gerenciar orçamentos analíticos e cruzados."
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #. module: project
 #: view:project.project:0
@@ -986,17 +1041,17 @@ msgstr "Administração"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Minhas Tarefas"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Membro"
 
 #. module: project
 #: view:project.task:0
@@ -1006,7 +1061,7 @@ msgstr "Tarefas do Projeto"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Tempo Estimado para o usuário concluir esta tarefa a ele atribuída"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1028,17 +1083,17 @@ msgstr "Baixo"
 #. module: project
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro! Você não pode criar um Menu recursivo."
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Desempenho"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Meus prazos finais das tarefas"
+msgstr "Meus prazos finais de tarefas"
 
 #. module: project
 #: view:project.project:0
@@ -1061,18 +1116,18 @@ msgstr "Pendente"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Edição da Tarefa"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Estágios"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: project
 #: view:project.project:0
@@ -1086,11 +1141,13 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Novo status da sua tarefa. Pendente irá reabrir automaticamente quando a "
+"tarefa atribuída for concluída"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: project
 #: help:project.installer,project_scrum:0
@@ -1098,12 +1155,19 @@ msgid ""
 "Implements and tracks the concepts and task types defined in the SCRUM "
 "methodology."
 msgstr ""
+"Implementa e controla os conceitos e tipos de tarefa definidos na "
+"metodologia SCRUM."
+
+#. module: project
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "O nome do grupo precisa ser único!"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dias para concluir"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1129,33 +1193,33 @@ msgstr "Defina as exigências e ajuste horas de planejamento."
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: project
 #: field:project.task.close,partner_email:0
 msgid "Customer Email"
-msgstr ""
+msgstr "Email do Cliente"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "O Projeto '%s' foi concluído."
 
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr "Ediçào de tarefa"
+msgstr "Edição de tarefa"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1165,28 +1229,28 @@ msgstr "Abrir tarefa"
 #. module: project
 #: field:project.task.close,manager_email:0
 msgid "Manager Email"
-msgstr ""
+msgstr "Email do Gerente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Quando uma tarefa é completada, se converte no estado realizada."
+msgstr "Quando uma tarefa é completada, se converte no estado Concluida."
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "O projeto '%s' foi aberto."
 
 #. module: project
 #: field:project.task.work,date:0
@@ -1196,7 +1260,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1206,15 +1270,15 @@ msgid ""
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
 "Isto irá ajustar a unidade de medida utilizada nos projetos e tarefas.\n"
-"Utiliza-se as planilhas de horas relacionadas com projetos (módulo "
+"Se você usa planilhas de horas vinculadas com projetos (módulo "
 "project_timesheet), não esqueça de configurar a unidade de medida correta "
-"nos seus empregados."
+"nos seus colaboradores."
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1227,21 +1291,22 @@ msgid "Reactivate Project"
 msgstr "Reativar projeto"
 
 #. module: project
-#: selection:project.task,priority:0
-#: selection:report.project.task.user,priority:0
-msgid "Urgent"
-msgstr "Urgente"
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "_Delegar"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
+"Não foi possível enviar o email porque seu endereço de email não está "
+"configurado!"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Número de Dias para Abrir a tarefa"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1251,7 +1316,7 @@ msgstr "Delegado para"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1266,12 +1331,12 @@ msgstr "Tarefa delegada"
 #. module: project
 #: field:project.installer,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Tenha as Coisas Feitas (GTD)"
 
 #. module: project
 #: help:project.task.close,partner_warn:0
 msgid "Warn Customer by Email"
-msgstr ""
+msgstr "Avisar Cliente por Email"
 
 #. module: project
 #: model:ir.module.module,description:project.module_meta_information
@@ -1307,11 +1372,22 @@ msgstr "Seqüência"
 msgid "State"
 msgstr "Estado"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+"Este relatório permite analisar o desempenho de seus projetos e usuários. "
+"Você pode analisar a quantidade de tarefas, as horas gastas comparadas com "
+"as planejadas, o número médio de dias para abrir e fechar uma tarefa, etc."
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Tarefa '%s' definida como Em Andamento"
 
 #. module: project
 #: view:project.project:0
@@ -1340,6 +1416,11 @@ msgstr ""
 msgid "Done"
 msgstr "Concluído"
 
+#. module: project
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Regra precisa ter ao menos um direito de acesso marcado."
+
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
@@ -1351,7 +1432,7 @@ msgstr "Cancelar"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Concluir"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1359,12 +1440,17 @@ msgstr ""
 msgid "Open"
 msgstr "Abrir"
 
+#. module: project
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
-msgstr ""
+msgstr "Você não pode remover um projeto com tarefas. Sugiro que o desative."
 
 #. module: project
 #: view:project.project:0
@@ -1391,7 +1477,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_close.py:0
 #, python-format
 msgid "Please specify the email address of Customer."
-msgstr ""
+msgstr "Favor informar o endereço de email do Cliente."
 
 #. module: project
 #: view:project.task:0
@@ -1402,22 +1488,23 @@ msgstr "Reativar"
 #: model:ir.actions.act_window,name:project.action_project_task_close
 #: view:project.task.close:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar email"
 
 #. module: project
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Atividade atual"
 
 #. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Descrição de Nova Tarefa"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Pesquisar Projeto"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1425,18 +1512,21 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD (Tenha as Coisas Realizadas - Get Things Done) é uma metodologia para "
+"organizar-se eficientemente e suas tarefas. Este módulo integra totalmente "
+"GTD com o gerenciamento de projetos do OpenERP."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projeto x horas"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1444,6 +1534,11 @@ msgstr ""
 msgid "Very Low"
 msgstr "Muito Baixa"
 
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planejamento"
+
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1453,7 +1548,7 @@ msgstr "Avisar o Gestor"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo Superado"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1461,6 +1556,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma de horas gastas com todas as tarefas relacionadas a este projeto e "
+"projetos filho."
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1468,11 +1565,18 @@ msgid ""
 "Computed as difference of the time estimated by the project manager and the "
 "real time to close the task."
 msgstr ""
+"Calculado como diferença de tempo estimado pelo gerente de projetos e o "
+"tempo real para concluir a tarefa."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Reavaliar Tarefa"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Avaliar"
 
 #. module: project
 #: help:project.installer,project_long_term:0
@@ -1480,21 +1584,41 @@ msgid ""
 "Enables long-term projects tracking, including multiple-phase projects and "
 "resource allocation handling."
 msgstr ""
+"Habilita controle de projetos de long-prazo, incluindo projetos de múltiplas "
+"fases e manipulação de alocação de recursos"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Desenvolvimento"
 
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
+msgstr "Cobrar Tempo em Tarefas"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned on it. A project can be put into a hierarchy, as a child "
+"of a Parent Project. This allows you to  design large project structure with "
+"different phases spread over the project duration cycle. Each user can set "
+"his default project in his own preferences, in order to filter automatically "
+"the tasks or issues he usually works on."
 msgstr ""
+"Um projeto contém uma definição de tarefas ou problemas que serão realizados "
+"pelos recursos associados a ele. Um projeto pode estar em uma hierarquia, "
+"como um filho de um Projeto Pai. Isto permite desenvolver estruturas de "
+"projeto de grandes dimensões com diferentes fases distribuídos ao longo da "
+"duração do projeto. Cada usuário pode definir seus projetos padrão nas suas "
+"preferências, a fim de filtrar automaticamente as tarefas ou problemas com "
+"os quais trabalha usualmente."
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Minhas Horas Restantes por Projeto"
 
 #. module: project
 #: field:project.task,description:0
@@ -1511,14 +1635,15 @@ msgid "Your Task Title"
 msgstr "Título da Sua Tarefa"
 
 #. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1528,14 +1653,14 @@ msgstr "Validação da tarefa"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Total de Tarefas"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Minhas Tarefas Delegadas"
 
 #. module: project
 #: view:project.project:0
@@ -1545,7 +1670,7 @@ msgstr "Tarefa: %(name)s"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_installer
 msgid "Project Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação Projeto"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1583,34 +1708,36 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"A soma do total de horas de todas as tarefas relacionadas para este projeto "
+"e seus projetos filho."
 
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "Endereço de Email do Gerente de Projetos"
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days
 #: view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Tarefas por Dia"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:0
@@ -1618,16 +1745,18 @@ msgstr ""
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"Não foi possível enviar email! Verifique os ids (usuário e senha) de email e "
+"parâmetros de configuração smtp"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
 msgid "Warn Customer"
-msgstr ""
+msgstr "Avisar Cliente"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1638,27 +1767,27 @@ msgstr "Codifique suas horas trabalhadas."
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Número de Dias para concluir a tarefa"
 
 #. module: project
 #: view:board.board:0
 msgid "My Projects: Planned vs Total Hours"
-msgstr ""
+msgstr "Meus Projetos: Planejados x Total de Horas"
 
 #. module: project
 #: model:ir.model,name:project.model_project_installer
 msgid "project.installer"
-msgstr ""
+msgstr "project.installer"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1669,7 +1798,7 @@ msgstr "Horas Gastas"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1685,7 +1814,7 @@ msgstr "Unidade de Tempo do Projeto"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "A tarefa '%s' está pendente."
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1698,38 +1827,38 @@ msgstr "Horas Totais"
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Fornece a ordem sequencial ao exibir a lista de Projetos."
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Usuários"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Tarefas Atrasadas"
 
 #. module: project
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regras não são suportadas por objetos osv_memory !"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr ""
+msgstr "Mesclar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Horas Restantes por Projeto"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1754,7 +1883,7 @@ msgstr "Estado de validação"
 #: code:addons/project/project.py:0
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Tarefa '%s' cancelada"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1762,27 +1891,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Tempo estimado para você validar o trabalho feito pelo usuário para quem "
+"você atribuir esta tarefa"
 
 #. module: project
 #: view:project.project:0
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de Criação"
 
 #. module: project
 #: code:addons/project/project.py:0
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "A tarefa '%s' está cancelada."
 
 #. module: project
 #: view:project.task.close:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: project
 #: field:project.task.work,name:0
@@ -1791,24 +1922,24 @@ msgstr "Sumário do trabalho"
 
 #. module: project
 #: view:project.project:0
-msgid "Date Stop: %(date_stop)s"
-msgstr "Data de término: %(data_de_termino)s"
+msgid "Scheduling"
+msgstr "Agendamento"
 
 #. module: project
 #: view:project.installer:0
 msgid "title"
-msgstr ""
+msgstr "Título"
 
 #. module: project
 #: help:project.installer,project_issue:0
 msgid "Automatically synchronizes project tasks and crm cases."
-msgstr ""
+msgstr "Sincroniza automaticamente tarefas de projeto e casos de crm"
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,type_ids:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Estágio de Tarefas"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1824,7 +1955,7 @@ msgstr "Rodapé de Correspondëncia"
 #. module: project
 #: field:project.installer,account_budget:0
 msgid "Budgets"
-msgstr ""
+msgstr "Orçamentos"
 
 #~ msgid "Reinclude the description of the task in the task of the user."
 #~ msgstr "Reincluir a descrição da tarefa na tarefa do usuário."
@@ -2056,6 +2187,9 @@ msgstr ""
 #~ msgid "Error ! You can not create recursive projects."
 #~ msgstr "Erro ! Você não pode criar projetos recursivos."
 
+#~ msgid "Date Stop: %(date_stop)s"
+#~ msgstr "Data de término: %(data_de_termino)s"
+
 #~ msgid "Expected End"
 #~ msgstr "Término Previsto"
 
diff --git a/addons/project/project.py b/addons/project/project.py
index a0eae3022d1..d2382d75053 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -86,7 +86,7 @@ class project(osv.osv):
         cr.execute('''SELECT
                 project_id, sum(planned_hours), sum(total_hours), sum(effective_hours), SUM(remaining_hours)
             FROM
-                project_task 
+                project_task
             WHERE
                 project_id in %s AND
                 state<>'cancelled'
@@ -127,7 +127,7 @@ class project(osv.osv):
 
     _columns = {
         'complete_name': fields.function(_complete_name, method=True, string="Project Name", type='char', size=250),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the project without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of Projects."),
         'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', help="Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc.", ondelete="cascade", required=True),
         'priority': fields.integer('Sequence', help="Gives the sequence order when displaying a list of task"),
@@ -153,6 +153,7 @@ class project(osv.osv):
             store = {
                 'project.project': (lambda self, cr, uid, ids, c={}: ids, ['tasks'], 10),
                 'project.task': (_get_project_task, ['planned_hours', 'effective_hours', 'remaining_hours', 'total_hours', 'progress', 'delay_hours','state'], 10),
+                'project.task.work': (_get_project_work, ['hours'], 10),
             }),
         'warn_customer': fields.boolean('Warn Partner', help="If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'warn_header': fields.text('Mail Header', help="Header added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
@@ -475,7 +476,7 @@ class task(osv.osv):
         return True
 
     _constraints = [
-        (_check_recursion, _('Error ! You cannot create recursive tasks.'), ['parent_ids'])
+        (_check_recursion, 'Error ! You cannot create recursive tasks.', ['parent_ids'])
     ]
     #
     # Override view according to the company definition
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index b0cfc8c716b..98efff361b3 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -4,7 +4,7 @@
 
          <!-- Users -->
         <record id="base.user_demo" model="res.users">
-            <field name="groups_id" eval="[(4,ref('group_project_user'))]"/> 
+            <field eval="[(4, ref('base.group_sale_salesman')),(4, ref('group_project_user'))]" name="groups_id"/>
         </record>
 
         <record id="res_users_analyst" model="res.users">
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index d90ca07a96c..15c90caa6f4 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -5,7 +5,9 @@
         <menuitem
             icon="terp-project" id="base.menu_main_pm"
             name="Project" sequence="10"
-            groups="group_project_manager,group_project_user"/>
+            groups="group_project_manager,group_project_user"
+            web_icon="images/project.png"
+            web_icon_hover="images/project-hover.png"/>
 
         <menuitem id="menu_project_management" name="Project" parent="base.menu_main_pm" sequence="1"/>
         <menuitem id="menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
@@ -223,20 +225,17 @@
                                     widget="float_time"
                                     attrs="{'readonly':[('state','!=','draft')]}"
                                     on_change="onchange_planned(planned_hours, effective_hours)"/>
-                                <field name="effective_hours" widget="float_time"/>
                             </group>
                             <group col="3" colspan="2">
                                 <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" colspan="2"/>
                                 <button name="%(action_project_task_reevaluate)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
-
-                                <field name="delay_hours" widget="float_time"/>
                             </group>
 
                             <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}" widget="text_wiki"/>
                             <field colspan="4" name="work_ids" nolabel="1" attrs="{'readonly':[('state','in',['draft','done'])]}">
                                 <tree string="Task Work" editable="top">
                                     <field name="name" />
-                                    <field name="hours" widget="float_time" />
+                                    <field name="hours" widget="float_time" sum="Spent Hours"/>
                                     <field name="user_id" />
                                     <field name="date" />
                                 </tree>
@@ -310,7 +309,8 @@
                     <field name="project_id" icon="gtk-indent" domain="['|',('user_id','=',uid),('members','=',uid)]" invisible="context.get('user_invisible', False)"/>
                     <field name="user_id" invisible="context.get('user_invisible', False)"/>
                     <field name="delegated_user_id" invisible="context.get('show_delegated', True)"/>
-                    <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)"/>
+		    <field name="effective_hours" widget="float_time" sum="Spent Hours"/>                    
+		    <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)"/>
                     <field name="date_deadline" invisible="context.get('deadline_visible',True)"/>
                     <field name="type_id" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
                     <button name="next_type" invisible="context.get('set_visible',False)"
diff --git a/addons/project/wizard/project_task_delegate.py b/addons/project/wizard/project_task_delegate.py
index ac160fb6c94..61fec536e50 100644
--- a/addons/project/wizard/project_task_delegate.py
+++ b/addons/project/wizard/project_task_delegate.py
@@ -21,6 +21,7 @@
 
 from lxml import etree
 
+import tools
 from tools.translate import _
 from osv import fields, osv
 
@@ -48,20 +49,21 @@ class project_task_delegate(osv.osv_memory):
         record_id = context and context.get('active_id', False) or False
         task_pool = self.pool.get('project.task')
         task = task_pool.browse(cr, uid, record_id, context=context)
+        task_name =tools.ustr(task.name)
 
         if 'name' in fields:
-            if task.name.startswith(_('CHECK: ')):
-                newname = str(task.name).replace(_('CHECK: '), '')
+            if task_name.startswith(_('CHECK: ')):
+                newname = str(task_name).replace(_('CHECK: '), '')
             else:
-                newname = task.name or ''
+                newname = task_name or ''
             res.update({'name': newname})
         if 'planned_hours' in fields:
             res.update({'planned_hours': task.remaining_hours or 0.0})
         if 'prefix' in fields:
-            if task.name.startswith(_('CHECK: ')):
-                newname = str(task.name).replace(_('CHECK: '), '')
+            if task_name.startswith(_('CHECK: ')):
+                newname = str(task_name).replace(_('CHECK: '), '')
             else:
-                newname = task.name or ''
+                newname = task_name or ''
             prefix = _('CHECK: ') + newname
             res.update({'prefix': prefix})
         if 'new_task_description' in fields:
@@ -103,6 +105,7 @@ class project_task_delegate(osv.osv_memory):
         task_id = context.get('active_id', False)
         task_pool = self.pool.get('project.task')
         delegate_data = self.read(cr, uid, ids, context=context)[0]
+        delegate_data['name'] = tools.ustr(delegate_data['name'])
         task_pool.do_delegate(cr, uid, task_id, delegate_data, context=context)
         return {}
 
diff --git a/addons/project_caldav/i18n/de.po b/addons/project_caldav/i18n/de.po
index 6ff01fbafe5..57134c8cfc2 100644
--- a/addons/project_caldav/i18n/de.po
+++ b/addons/project_caldav/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 07:23+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -72,6 +73,11 @@ msgstr "Öffentlich"
 msgid "Caldav URL"
 msgstr "Caldav URL"
 
+#. module: project_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Kann kein Feld mehr als einmal verbinden"
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "March"
@@ -173,6 +179,11 @@ msgstr "Teilnehmer"
 msgid "Sun"
 msgstr "Son"
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project_caldav
 #: selection:project.task,select1:0
 msgid "Day of month"
@@ -193,6 +204,11 @@ msgstr "Mail an Partner"
 msgid "Weeks"
 msgstr "Wochen"
 
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_caldav
 #: field:project.task,select1:0
 msgid "Option"
@@ -206,7 +222,7 @@ msgstr "Vertraulich"
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Sekunden"
 
 #. module: project_caldav
 #: selection:project.task,freq:0
@@ -246,13 +262,19 @@ msgstr "Markiere als"
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 
 #. module: project_caldav
 #: selection:project.task,byday:0
 msgid "First"
 msgstr "1ster"
 
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:0
+#, python-format
+msgid "Tasks"
+msgstr "Aufgaben"
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "September"
@@ -286,7 +308,7 @@ msgstr "Wähle Daten für Regel"
 #. module: project_caldav
 #: help:project.task,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Max. Wiederholungen"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -403,6 +425,11 @@ msgstr "Frequenz"
 msgid "of"
 msgstr "von"
 
+#. module: project_caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Busy"
@@ -453,6 +480,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch "
+"wiederkehrenden Vorgängen."
 
 #. module: project_caldav
 #: selection:project.task,freq:0
diff --git a/addons/project_caldav/i18n/es.po b/addons/project_caldav/i18n/es.po
new file mode 100644
index 00000000000..566c7db1f5d
--- /dev/null
+++ b/addons/project_caldav/i18n/es.po
@@ -0,0 +1,582 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:42+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_caldav
+#: help:project.task,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
+"de calendario recurrente."
+
+#. module: project_caldav
+#: field:project.task,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Monthly"
+msgstr "Mensual"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Sunday"
+msgstr "Domingo"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fourth"
+msgstr "Cuarto"
+
+#. module: project_caldav
+#: field:project.task,show_as:0
+msgid "Show as"
+msgstr "Mostrar como"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees details"
+msgstr "Detalles asignados"
+
+#. module: project_caldav
+#: field:project.task,day:0
+#: selection:project.task,select1:0
+msgid "Date of month"
+msgstr "Día del mes"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Public"
+msgstr "Público"
+
+#. module: project_caldav
+#: field:project.task,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "URL de caldav"
+
+#. module: project_caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "No puede mapear un campo más de una vez"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Friday"
+msgstr "Viernes"
+
+#. module: project_caldav
+#: field:project.task,allday:0
+msgid "All Day"
+msgstr "Todo el día"
+
+#. module: project_caldav
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Zona horaria"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Free"
+msgstr "Libre"
+
+#. module: project_caldav
+#: field:project.task,mo:0
+msgid "Mon"
+msgstr "Lun"
+
+#. module: project_caldav
+#: model:ir.model,name:project_caldav.model_project_task
+msgid "Task"
+msgstr "Tarea"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Last"
+msgstr "Último"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Days"
+msgstr "Días"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "No Repeat"
+msgstr "No repetir"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Exclude range"
+msgstr "Excluir rango"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Minutes"
+msgstr "Minutos"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Yearly"
+msgstr "Anual"
+
+#. module: project_caldav
+#: field:project.task,tu:0
+msgid "Tue"
+msgstr "Mar"
+
+#. module: project_caldav
+#: field:project.task,end_date:0
+msgid "Repeat Until"
+msgstr "Repetir hasta"
+
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every x"
+msgstr "Repetir cada x"
+
+#. module: project_caldav
+#: field:project.task,organizer:0
+#: field:project.task,organizer_id:0
+msgid "Organizer"
+msgstr "Organizador"
+
+#. module: project_caldav
+#: field:project.task,sa:0
+msgid "Sat"
+msgstr "Sáb"
+
+#. module: project_caldav
+#: field:project.task,attendee_ids:0
+msgid "Attendees"
+msgstr "Participantes"
+
+#. module: project_caldav
+#: field:project.task,su:0
+msgid "Sun"
+msgstr "Dom"
+
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: project_caldav
+#: selection:project.task,select1:0
+msgid "Day of month"
+msgstr "Día del mes"
+
+#. module: project_caldav
+#: field:project.task,location:0
+msgid "Location"
+msgstr "Localización"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Mail TO"
+msgstr "Enviar correo a"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Weeks"
+msgstr "Semanas"
+
+#. module: project_caldav
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: project_caldav
+#: field:project.task,select1:0
+msgid "Option"
+msgstr "Opción"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Confidential"
+msgstr "Confidencial"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Seconds"
+msgstr "Segundos"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: project_caldav
+#: field:project.task,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "ID recurrente"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "July"
+msgstr "Julio"
+
+#. module: project_caldav
+#: field:project.task,th:0
+msgid "Thu"
+msgstr "Jue"
+
+#. module: project_caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la definición de la vista!"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Daily"
+msgstr "Cada día"
+
+#. module: project_caldav
+#: field:project.task,class:0
+msgid "Mark as"
+msgstr "Marcar como"
+
+#. module: project_caldav
+#: help:project.task,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Permite que el evento se repita en ese intervalo"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "First"
+msgstr "Primero"
+
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:0
+#, python-format
+msgid "Tasks"
+msgstr "Tareas"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Tuesday"
+msgstr "Martes"
+
+#. module: project_caldav
+#: field:project.task,month_list:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: project_caldav
+#: model:ir.module.module,shortdesc:project_caldav.module_meta_information
+msgid "CalDAV for task management"
+msgstr "CalDAV para la gestión de tareas"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Custom Recurrency Rule"
+msgstr "Regla de recurrencia personalizada"
+
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat max that times"
+msgstr "Repetir max. estas veces"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Weekly"
+msgstr "Cada semana"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Edit All"
+msgstr "Editar todo"
+
+#. module: project_caldav
+#: field:project.task,fr:0
+msgid "Fri"
+msgstr "Vie"
+
+#. module: project_caldav
+#: help:project.task,location:0
+msgid "Location of Event"
+msgstr "Lacalización del evento"
+
+#. module: project_caldav
+#: field:project.task,rrule:0
+msgid "Recurrent Rule"
+msgstr "Regla recurrente"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "From"
+msgstr "De"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Reminder"
+msgstr "Recordar"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees Detail"
+msgstr "Detalle de la asignación"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Monday"
+msgstr "Lunes"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Third"
+msgstr "Tercero"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "June"
+msgstr "Junio"
+
+#. module: project_caldav
+#: field:project.task,write_date:0
+msgid "Write Date"
+msgstr "Fecha escritura"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Count"
+msgstr "Contador"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "January"
+msgstr "Enero"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Months"
+msgstr "Meses"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Wednesday"
+msgstr "Miércoles"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "To"
+msgstr "Hasta el"
+
+#. module: project_caldav
+#: field:project.task,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "ID fecha recurrente"
+
+#. module: project_caldav
+#: field:project.task,freq:0
+msgid "Frequency"
+msgstr "Frecuencia"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "of"
+msgstr "de"
+
+#. module: project_caldav
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Busy"
+msgstr "Ocupado"
+
+#. module: project_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: project_caldav
+#: view:project.task:0
+#: field:project.task,rrule_type:0
+msgid "Recurrency"
+msgstr "Recurrencia"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Thursday"
+msgstr "Jueves"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Custom"
+msgstr "Personalizado"
+
+#. module: project_caldav
+#: field:project.task,exrule:0
+msgid "Exception Rule"
+msgstr "Exception de regla"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Other"
+msgstr "Otro"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: project_caldav
+#: help:project.task,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"Define una regla o patrón de repetición de tiempo a excluir de la regla "
+"recurrente."
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Years"
+msgstr "Años"
+
+#. module: project_caldav
+#: help:project.task,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Define una regla o patrón repetitivo para eventos recurrentes.\n"
+"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assign Task"
+msgstr "Asignar Tarea"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: project_caldav
+#: field:project.task,interval:0
+msgid "Interval"
+msgstr "Intervalo"
+
+#. module: project_caldav
+#: field:project.task,exdate:0
+msgid "Exception Date/Times"
+msgstr "Fecha/horas excepción"
+
+#. module: project_caldav
+#: field:project.task,alarm_id:0
+#: field:project.task,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarma"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "April"
+msgstr "Abril"
+
+#. module: project_caldav
+#: field:project.task,week_list:0
+msgid "Weekday"
+msgstr "Día de la semana"
+
+#. module: project_caldav
+#: field:project.task,byday:0
+msgid "By day"
+msgstr "Por día"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "The"
+msgstr "El"
+
+#. module: project_caldav
+#: help:project.task,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Configure una alarma en este momento, antes de que ocurra el evento"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Private"
+msgstr "Privado"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Second"
+msgstr "Segundo"
+
+#. module: project_caldav
+#: field:project.task,date:0
+#: field:project.task,duration:0
+msgid "Duration"
+msgstr "Duración"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Saturday"
+msgstr "Sábado"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fifth"
+msgstr "Quinto"
diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot
index f68d94e1cf5..b1c98a8db8c 100644
--- a/addons/project_caldav/i18n/project_caldav.pot
+++ b/addons/project_caldav/i18n/project_caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:19+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -67,13 +67,13 @@ msgid "Caldav URL"
 msgstr ""
 
 #. module: project_caldav
-#: sql_constraint:basic.calendar.fields:0
-msgid "Can not map a field more than once"
+#: selection:project.task,month_list:0
+msgid "March"
 msgstr ""
 
 #. module: project_caldav
-#: selection:project.task,month_list:0
-msgid "March"
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_caldav
@@ -172,11 +172,6 @@ msgstr ""
 msgid "Sun"
 msgstr ""
 
-#. module: project_caldav
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,select1:0
 msgid "Day of month"
@@ -197,11 +192,6 @@ msgstr ""
 msgid "Weeks"
 msgstr ""
 
-#. module: project_caldav
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_caldav
 #: field:project.task,select1:0
 msgid "Option"
@@ -237,11 +227,6 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
-#. module: project_caldav
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -418,21 +403,11 @@ msgstr ""
 msgid "of"
 msgstr ""
 
-#. module: project_caldav
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Busy"
 msgstr ""
 
-#. module: project_caldav
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
diff --git a/addons/project_caldav/project_caldav_data.xml b/addons/project_caldav/project_caldav_data.xml
index 3030b28dba9..35f0ab1d773 100644
--- a/addons/project_caldav/project_caldav_data.xml
+++ b/addons/project_caldav/project_caldav_data.xml
@@ -1,64 +1,64 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">       
+    <data noupdate="1">       
 
         <record model="basic.calendar" id="caldav.basic_calendar2">
-	    <field name="name">Tasks</field>
-		<field name="collection_id" ref="document.dir_calendars"></field>
-		<field name="type">vtodo</field>
-	    </record>
-		
+        <field name="name">Tasks</field>
+        <field name="collection_id" ref="document.dir_calendars"></field>
+        <field name="type">vtodo</field>
+        </record>
+        
         <record model="basic.calendar.lines" id="caldav.calendar_lines_todo">
-			<field name="name">vtodo</field>
-			<field name="calendar_id" ref="caldav.basic_calendar2" />
-			<field name="object_id" search="[('model','=','project.task')]" />
+            <field name="name">vtodo</field>
+            <field name="calendar_id" ref="caldav.basic_calendar2" />
+            <field name="object_id" search="[('model','=','project.task')]" />
             <field name="domain">[('user_id','=', uid)]</field>
-		</record>		
-		
-		<record model="basic.calendar.fields" id="map_todo_1">
-			<field name="name" ref="caldav.field_todo_status" />
-			<field name="type_id" ref="caldav.calendar_lines_todo" />
-			<field name="field_id" search="[('name','=','state'),('model_id.model','=','project.task')]" />
-			<field name="mapping">{'needs-action': 'draft', 'completed': 'done', 'in-process': 'open', 'cancelled': 'cancelled'}</field>
-			<field name="fn">field</field>
-		</record>
+        </record>       
+        
+        <record model="basic.calendar.fields" id="map_todo_1">
+            <field name="name" ref="caldav.field_todo_status" />
+            <field name="type_id" ref="caldav.calendar_lines_todo" />
+            <field name="field_id" search="[('name','=','state'),('model_id.model','=','project.task')]" />
+            <field name="mapping">{'needs-action': 'draft', 'completed': 'done', 'in-process': 'open', 'cancelled': 'cancelled'}</field>
+            <field name="fn">field</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_todo_2">
             <field name="name" ref="caldav.field_todo_exdate"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','exdate'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','exdate'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_3">
-			<field name="name" ref="caldav.field_todo_attendee" />
-			<field name="type_id" ref="caldav.calendar_lines_todo" />
-			<field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','project.task')]" />
-			<field name="fn">field</field>
-		</record>
+            <field name="name" ref="caldav.field_todo_attendee" />
+            <field name="type_id" ref="caldav.calendar_lines_todo" />
+            <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','project.task')]" />
+            <field name="fn">field</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_todo_4">
             <field name="name" ref="caldav.field_todo_valarm"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','base_calendar_alarm_id'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','base_calendar_alarm_id'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_5">
             <field name="name" ref="caldav.field_todo_description"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <!-- Sequence is not impemented right. 
-	    See http://tools.ietf.org/html/rfc5545#section-3.8.7.4
-	    Disabling..
-	
+        See http://tools.ietf.org/html/rfc5545#section-3.8.7.4
+        Disabling..
+    
         <record model="basic.calendar.fields" id="map_todo_6">
             <field name="name" ref="caldav.field_todo_seq"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','sequence'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','sequence'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
         -->
@@ -66,176 +66,176 @@
         <record model="basic.calendar.fields" id="map_todo_7">
             <field name="name" ref="caldav.field_todo_url"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','base_calendar_url'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','base_calendar_url'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_9">
-		    <field name="name" ref="caldav.field_todo_percent"/>
-		    <field name="type_id" ref="caldav.calendar_lines_todo" />
-			<field name="field_id" search="[('name','=','progress'),('model_id.model','=','project.task')]" />
-			<field name="fn">field</field>
-		</record>
-	
-	
-		<record model="basic.calendar.fields" id="map_todo_10">
+            <field name="name" ref="caldav.field_todo_percent"/>
+            <field name="type_id" ref="caldav.calendar_lines_todo" />
+            <field name="field_id" search="[('name','=','progress'),('model_id.model','=','project.task')]" />
+            <field name="fn">field</field>
+        </record>
+    
+    
+        <record model="basic.calendar.fields" id="map_todo_10">
             <field name="name" ref="caldav.field_todo_vtimezone"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','vtimezone'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','vtimezone'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
-	   </record>
-	
+       </record>
+    
         <record model="basic.calendar.fields" id="map_todo_11">
             <field name="name" ref="caldav.field_todo_summary"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_12">
-			<field name="name" ref="caldav.field_event_priority"/>
-			<field name="type_id" ref="caldav.calendar_lines_todo" />
-			<field name="field_id" search="[('name','=','priority'),('model_id.model','=','project.task')]" />
-			<field name="fn">field</field>
-			<field name="mapping">{'1': '0', '2': '1', '3': '1','4': '1', '5': '2', '6': '3', '7': '3', '8': '3', '9': '4'}</field>
-		</record>
+            <field name="name" ref="caldav.field_event_priority"/>
+            <field name="type_id" ref="caldav.calendar_lines_todo" />
+            <field name="field_id" search="[('name','=','priority'),('model_id.model','=','project.task')]" />
+            <field name="fn">field</field>
+            <field name="mapping">{'1': '0', '2': '1', '3': '1','4': '1', '5': '2', '6': '3', '7': '3', '8': '3', '9': '4'}</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_todo_13">
             <field name="name" ref="caldav.field_todo_location"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','location'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','location'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_14">
             <field name="name" ref="caldav.field_todo_exrule"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','exrule'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','exrule'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_15">
-		    <field name="name" ref="caldav.field_todo_duration"/>
-		    <field name="type_id" ref="caldav.calendar_lines_todo" />
-			<field name="field_id" search="[('name','=','planned_hours'),('model_id.model','=','project.task')]" />
-			<field name="fn">hours</field>
-		</record>
+            <field name="name" ref="caldav.field_todo_duration"/>
+            <field name="type_id" ref="caldav.calendar_lines_todo" />
+            <field name="field_id" search="[('name','=','planned_hours'),('model_id.model','=','project.task')]" />
+            <field name="fn">hours</field>
+        </record>
 
         <record model="basic.calendar.fields" id="map_todo_16">
             <field name="name" ref="caldav.field_todo_dtstart"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','date'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_17">
             <field name="name" ref="caldav.field_todo_rrule"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','rrule'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','rrule'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_18">
             <field name="name" ref="caldav.field_todo_class"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','class'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','class'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_todo_19">
             <field name="name" ref="caldav.field_todo_uid"/>
             <field name="type_id" ref="caldav.calendar_lines_todo" />
-	        <field name="field_id" search="[('name','=','id'),('model_id.model','=','calendar.todo')]" />
+            <field name="field_id" search="[('name','=','id'),('model_id.model','=','calendar.todo')]" />
             <field name="fn">field</field>
-        </record>	
-		
+        </record>   
+        
         <record model="basic.calendar.lines" id="caldav.calendar_lines_alarm2">
-			<field name="name">valarm</field>
-			<field name="calendar_id" ref="caldav.basic_calendar2" />
-			<field name="object_id" search="[('model','=','calendar.alarm')]" />
-		</record>
-		
-		<record model="basic.calendar.lines" id="caldav.calendar_lines_attendee2">
-			<field name="name">attendee</field>
-			<field name="calendar_id" ref="caldav.basic_calendar2" />
-			<field name="object_id" search="[('model','=','calendar.attendee')]" />
-		</record>
-		
+            <field name="name">valarm</field>
+            <field name="calendar_id" ref="caldav.basic_calendar2" />
+            <field name="object_id" search="[('model','=','calendar.alarm')]" />
+        </record>
+        
+        <record model="basic.calendar.lines" id="caldav.calendar_lines_attendee2">
+            <field name="name">attendee</field>
+            <field name="calendar_id" ref="caldav.basic_calendar2" />
+            <field name="object_id" search="[('model','=','calendar.attendee')]" />
+        </record>
+        
 
         <record model="basic.calendar.fields" id="map_alarm_1">
             <field name="name" ref="caldav.field_alarm_attendee"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','attendee_ids'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_2">
             <field name="name" ref="caldav.field_alarm_trigger_duration"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','trigger_duration'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_duration'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_3">
             <field name="name" ref="caldav.field_alarm_description"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','description'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_4">
             <field name="name" ref="caldav.field_alarm_attach"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','attach'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','attach'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_5">
             <field name="name" ref="caldav.field_alarm_trigger_occurs"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','trigger_occurs'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_occurs'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_6">
             <field name="name" ref="caldav.field_alarm_trigger_interval"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','trigger_interval'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_interval'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_7">
             <field name="name" ref="caldav.field_alarm_summary"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','name'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_8">
             <field name="name" ref="caldav.field_alarm_duration"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','duration'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','duration'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_9">
             <field name="name" ref="caldav.field_alarm_repeat"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','repeat'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','repeat'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_10">
             <field name="name" ref="caldav.field_alarm_action"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','action'),('model_id.model','=','calendar.alarm')]" />
+            <field name="field_id" search="[('name','=','action'),('model_id.model','=','calendar.alarm')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_alarm_11">
             <field name="name" ref="caldav.field_alarm_trigger_related"/>
             <field name="type_id" ref="caldav.calendar_lines_alarm2" />
-	        <field name="field_id" search="[('name','=','trigger_related'),('model_id.model','=','res.alarm')]" />
+            <field name="field_id" search="[('name','=','trigger_related'),('model_id.model','=','res.alarm')]" />
             <field name="fn">field</field>
         </record>
 
@@ -243,79 +243,79 @@
         <record model="basic.calendar.fields" id="map_attendee_1">
             <field name="name" ref="caldav.field_attendee_cn"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','cn'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','cn'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_2">
             <field name="name" ref="caldav.field_attendee_sent-by"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','sent_by'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','sent_by'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_3">
             <field name="name" ref="caldav.field_attendee_language"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','language'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','language'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_4">
             <field name="name" ref="caldav.field_attendee_delegated-from"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','delegated_from'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','delegated_from'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_5">
             <field name="name" ref="caldav.field_attendee_member"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','member'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','member'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_6">
             <field name="name" ref="caldav.field_attendee_cutype"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','cutype'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','cutype'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_7">
             <field name="name" ref="caldav.field_attendee_role"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','role'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','role'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_8">
             <field name="name" ref="caldav.field_attendee_partstat"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','state'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','state'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_9">
             <field name="name" ref="caldav.field_attendee_delegated-to"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','delegated_to'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','delegated_to'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_10">
             <field name="name" ref="caldav.field_attendee_dir"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','dir'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','dir'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
 
         <record model="basic.calendar.fields" id="map_attendee_11">
             <field name="name" ref="caldav.field_attendee_rsvp"/>
             <field name="type_id" ref="caldav.calendar_lines_attendee2" />
-	        <field name="field_id" search="[('name','=','rsvp'),('model_id.model','=','calendar.attendee')]" />
+            <field name="field_id" search="[('name','=','rsvp'),('model_id.model','=','calendar.attendee')]" />
             <field name="fn">field</field>
         </record>
-		
-	</data>
+        
+    </data>
 </openerp>
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index d6f93c8e360..a4dcf29cae5 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -6,828 +6,50 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 16:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-05 00:14+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-year"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-account"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_timebox_empty
-msgid "Project Timebox Empty"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_ASCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PASTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
-msgid "This Week"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.gtd.timebox,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "Add to Timebox"
-msgstr "Añadir al período de tiempo"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONVERT"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_car
-msgid "Car"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-emblem-important"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-calendar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ITALIC"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Previous"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_YES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CANCEL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-home"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Next"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-administration"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_lt
-msgid "Long Term"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
-msgid "Getting Things Done - Time Management Module"
-msgstr "Módulo gestión del tiempo - Conseguir las cosas terminadas (GTD)"
-
-#. module: project_gtd
-#: help:project.gtd.context,sequence:0
-msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,timebox_to_id:0
-msgid "Set to Timebox"
-msgstr "Cambiar al período de tiempo"
-
-#. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
-#, python-format
-msgid "Error !"
-msgstr "¡Error!"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FILE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_QUIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NETWORK"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_daily
-msgid "Today"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ABOUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-hr"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
-msgstr "Planifica período de tiempo"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-document-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-locked"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "_Ok"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-project"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PREFERENCES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail_delete"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_UP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-month"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-msgid "Timebox Definition"
-msgstr "Definición períodos de tiempo"
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_home
-msgid "Home"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ADD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
-
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
 msgstr ""
+"Iteraciones de tiempo durante las cuales la tarea tiene que ser realizada."
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FLOPPY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIRECTORY"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_travel
-msgid "Travel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-week"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,task_ids:0
-msgid "Tasks selection"
-msgstr "Selección de tareas"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OPEN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDERLINE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,context_id:0
-msgid "The context place where user has to treat task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
-#: view:project.timebox.empty:0
-msgid "Empty Timebox"
-msgstr "Período de tiempo vacío"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-idea"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "GTD"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-#: field:project.gtd.timebox,name:0
-#: view:project.task:0
-#: field:project.task,timebox_id:0
-msgid "Timebox"
-msgstr "Período de tiempo"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_BOLD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_APPLY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-graph"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
-#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
-#: view:project.gtd.timebox:0
-msgid "Timeboxes"
-msgstr "Períodos de tiempo"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-crm"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "Getting Things Done"
-msgstr "Conseguir las cosas terminadas"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_office
-msgid "Office"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mrp"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-product"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-today"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "proyecto.gtd.periodotiempo"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLOSE"
-msgstr ""
+msgstr "Reactivar"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
 msgid "Gives the sequence order when displaying a list of timebox."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de periodos de "
+"tiempo."
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
+#: model:project.gtd.context,name:project_gtd.context_travel
+msgid "Travel"
+msgstr "Viajes"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-call-start"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-check"
+#: view:project.timebox.empty:0
+msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
+"El proceso de periodos de tiempo vacíos se ha realizado corretamente."
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
@@ -836,84 +58,111 @@ msgid "No timebox child of this one !"
 msgstr "¡No existe período de tiempo hijo de éste!"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-camera_test"
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
+"a period of time in order to categorize your tasks: today, this week, this "
+"month, long term."
+msgstr ""
+"Los periodos de tiempo se definen en la metodología \"Getting Things Done\". "
+"Se define un periodo de tiempo con el fin de clasificar sus tareas: hoy, "
+"esta semana, este mes, a largo plazo."
+
+#. module: project_gtd
+#: code:addons/project_gtd/project_gtd.py:0
+#, python-format
+msgid "GTD"
+msgstr "GTD"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_lt
+msgid "Long Term"
+msgstr "Largo plazo"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_empty
+msgid "Project Timebox Empty"
+msgstr "Periodo de tiempo del proyecto vacío"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_daily
+msgid "Today"
+msgstr "Hoy"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+#: field:project.gtd.timebox,name:0
+#: view:project.task:0
+#: field:project.task,timebox_id:0
+msgid "Timebox"
+msgstr "Periodo de tiempo"
+
+#. module: project_gtd
+#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
+msgid "Getting Things Done - Time Management Module"
+msgstr "Módulo gestión del tiempo - Conseguir las cosas terminadas (GTD)"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,timebox_to_id:0
+msgid "Set to Timebox"
+msgstr "Cambiar al periodo de tiempo"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#, python-format
+msgid "Error !"
+msgstr "¡Error!"
+
+#. module: project_gtd
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CUT"
-msgstr ""
+#: view:project.timebox.fill.plan:0
+msgid "_Cancel"
+msgstr "_Cancelar"
 
 #. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_task
-msgid "Task"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
+#: view:project.timebox.empty:0
+msgid "Empty Timebox"
+msgstr "Periodo de tiempo vacío"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-report"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_FIT"
-msgstr ""
+#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
+msgid "This Week"
+msgstr "Esta semana"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_monthly
 msgid "This Month"
-msgstr ""
+msgstr "Este mes"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUMP_TO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HARDDISK"
-msgstr ""
+#: field:project.gtd.timebox,icon:0
+msgid "Icon"
+msgstr "Icono"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr ""
+msgstr "Periodo de tiempo del proyecto lleno"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_task
+msgid "Task"
+msgstr "Tarea"
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "Add to Timebox"
+msgstr "Añadir al periodo de tiempo"
 
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-tools"
-msgstr ""
+msgstr "Nombre"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -922,14 +171,22 @@ msgid "Contexts"
 msgstr "Contextos"
 
 #. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr "project.gtd.timebox"
+#: model:project.gtd.context,name:project_gtd.context_car
+msgid "Car"
+msgstr "Coche"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_INFO"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr "Planifica periodo de tiempo"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
+#: view:project.gtd.timebox:0
+msgid "Timeboxes"
+msgstr "Periodos de tiempo"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -940,24 +197,25 @@ msgid "Context"
 msgstr "Contexto"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-sale"
-msgstr ""
+#: view:project.task:0
+msgid "Next"
+msgstr "Siguiente"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
+#: view:project.timebox.empty:0
+msgid "_Ok"
+msgstr "_Aceptar"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+#: code:addons/project_gtd/project_gtd.py:0
+#, python-format
+msgid "Getting Things Done"
+msgstr "Conseguir las cosas terminadas (GTD)"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-select-all"
-msgstr ""
+#: model:project.gtd.context,name:project_gtd.context_office
+msgid "Office"
+msgstr "Oficina"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
@@ -966,75 +224,76 @@ msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDEX"
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at office, at home, when I take my car, etc."
 msgstr ""
+"Los contextos se definen en la metodología \"Getting Things Done\". Le "
+"permite clasificar sus tareas según el contexto en el que deben llevarse a "
+"cabo: en la oficina, en casa, cuando voy en coche, etc."
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-stop"
+#: help:project.gtd.context,sequence:0
+msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de contextos."
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stage"
-msgstr ""
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr "Definición periodos de tiempo"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_NEXT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COPY"
-msgstr ""
+#: field:project.timebox.fill.plan,task_ids:0
+msgid "Tasks selection"
+msgstr "Selección de tareas"
 
 #. module: project_gtd
 #: code:addons/project_gtd/project_gtd.py:0
 #, python-format
 msgid "Inbox"
-msgstr ""
+msgstr "Bandeja de entrada"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
 msgid "Get from Timebox"
-msgstr "Obtener desde período de tiempo"
+msgstr "Obtener desde periodo de tiempo"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PAUSE"
-msgstr ""
+#: help:project.task,context_id:0
+msgid "The context place where user has to treat task"
+msgstr "El lugar de contexto donde el usuario tiene que realizar la tarea."
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gdu-smart-failing"
-msgstr ""
+#: model:project.gtd.context,name:project_gtd.context_home
+msgid "Home"
+msgstr "Casa"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Previous"
+msgstr "Anterior"
 
 #~ msgid "Visible Columns"
 #~ msgstr "Columnas visibles"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "My Deadlines"
 #~ msgstr "Mis fechas límite"
 
 #~ msgid "Monthly"
 #~ msgstr "Mensual"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Priority"
 #~ msgstr "Prioridad"
 
@@ -1116,6 +375,9 @@ msgstr ""
 #~ msgid "Weekly"
 #~ msgstr "Semanal"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid "Child Timeboxes"
 #~ msgstr "Períodos de tiempo hijos"
 
@@ -1136,3 +398,474 @@ msgstr ""
 
 #~ msgid "All My Timeboxes"
 #~ msgstr "Todos mis períodos de tiempo"
+
+#~ msgid "STOCK_SAVE"
+#~ msgstr "STOCK_SAVE"
+
+#~ msgid "STOCK_DIALOG_QUESTION"
+#~ msgstr "STOCK_DIALOG_QUESTION"
+
+#~ msgid "terp-account"
+#~ msgstr "terp-account"
+
+#~ msgid "STOCK_CDROM"
+#~ msgstr "STOCK_CDROM"
+
+#~ msgid "terp-gtk-go-back-ltr"
+#~ msgstr "terp-gtk-go-back-ltr"
+
+#~ msgid "STOCK_GO_FORWARD"
+#~ msgstr "STOCK_GO_FORWARD"
+
+#~ msgid "terp-rating-rated"
+#~ msgstr "terp-rating-rated"
+
+#~ msgid "terp-go-year"
+#~ msgstr "terp-go-year"
+
+#~ msgid "STOCK_EXECUTE"
+#~ msgstr "STOCK_EXECUTE"
+
+#~ msgid "STOCK_UNDELETE"
+#~ msgstr "STOCK_UNDELETE"
+
+#~ msgid "STOCK_MEDIA_FORWARD"
+#~ msgstr "STOCK_MEDIA_FORWARD"
+
+#~ msgid "STOCK_STOP"
+#~ msgstr "STOCK_STOP"
+
+#~ msgid "terp-folder-orange"
+#~ msgstr "terp-folder-orange"
+
+#~ msgid "STOCK_SORT_ASCENDING"
+#~ msgstr "STOCK_SORT_ASCENDING"
+
+#~ msgid "STOCK_REFRESH"
+#~ msgstr "STOCK_REFRESH"
+
+#~ msgid "terp-accessories-archiver+"
+#~ msgstr "terp-accessories-archiver+"
+
+#~ msgid "STOCK_HOME"
+#~ msgstr "STOCK_HOME"
+
+#~ msgid "STOCK_PRINT_PREVIEW"
+#~ msgstr "STOCK_PRINT_PREVIEW"
+
+#~ msgid "STOCK_PASTE"
+#~ msgstr "STOCK_PASTE"
+
+#~ msgid "STOCK_ZOOM_IN"
+#~ msgstr "STOCK_ZOOM_IN"
+
+#~ msgid "STOCK_CONVERT"
+#~ msgstr "STOCK_CONVERT"
+
+#~ msgid "terp-stock_format-default"
+#~ msgstr "terp-stock_format-default"
+
+#~ msgid "STOCK_DIALOG_WARNING"
+#~ msgstr "STOCK_DIALOG_WARNING"
+
+#~ msgid "STOCK_FIND_AND_REPLACE"
+#~ msgstr "STOCK_FIND_AND_REPLACE"
+
+#~ msgid "terp-dialog-close"
+#~ msgstr "terp-dialog-close"
+
+#~ msgid "STOCK_ZOOM_100"
+#~ msgstr "STOCK_ZOOM_100"
+
+#~ msgid "terp-folder-green"
+#~ msgstr "terp-folder-green"
+
+#~ msgid "STOCK_ITALIC"
+#~ msgstr "STOCK_ITALIC"
+
+#~ msgid "STOCK_MEDIA_RECORD"
+#~ msgstr "STOCK_MEDIA_RECORD"
+
+#~ msgid "terp-calendar"
+#~ msgstr "terp-calendar"
+
+#~ msgid "terp-partner"
+#~ msgstr "terp-partner"
+
+#~ msgid "terp-accessories-archiver-minus"
+#~ msgstr "terp-accessories-archiver-minus"
+
+#~ msgid "terp-emblem-important"
+#~ msgstr "terp-emblem-important"
+
+#~ msgid "terp-stock"
+#~ msgstr "terp-stock"
+
+#~ msgid "STOCK_MEDIA_PLAY"
+#~ msgstr "STOCK_MEDIA_PLAY"
+
+#~ msgid "STOCK_CANCEL"
+#~ msgstr "STOCK_CANCEL"
+
+#~ msgid "STOCK_NEW"
+#~ msgstr "STOCK_NEW"
+
+#~ msgid "STOCK_YES"
+#~ msgstr "STOCK_YES"
+
+#~ msgid "terp-go-home"
+#~ msgstr "terp-go-home"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "STOCK_MEDIA_PREVIOUS"
+#~ msgstr "STOCK_MEDIA_PREVIOUS"
+
+#~ msgid "STOCK_DISCONNECT"
+#~ msgstr "STOCK_DISCONNECT"
+
+#~ msgid "terp-mail-forward"
+#~ msgstr "terp-mail-forward"
+
+#~ msgid "STOCK_SAVE_AS"
+#~ msgstr "STOCK_SAVE_AS"
+
+#~ msgid "STOCK_CONNECT"
+#~ msgstr "STOCK_CONNECT"
+
+#~ msgid "STOCK_JUSTIFY_LEFT"
+#~ msgstr "STOCK_JUSTIFY_LEFT"
+
+#~ msgid "STOCK_FILE"
+#~ msgstr "STOCK_FILE"
+
+#~ msgid "terp-stock_format-scientific"
+#~ msgstr "terp-stock_format-scientific"
+
+#~ msgid "terp-administration"
+#~ msgstr "terp-administration"
+
+#~ msgid "STOCK_QUIT"
+#~ msgstr "STOCK_QUIT"
+
+#~ msgid "STOCK_EDIT"
+#~ msgstr "STOCK_EDIT"
+
+#~ msgid "terp-purchase"
+#~ msgstr "terp-purchase"
+
+#~ msgid "STOCK_SELECT_FONT"
+#~ msgstr "STOCK_SELECT_FONT"
+
+#~ msgid "terp-hr"
+#~ msgstr "terp-hr"
+
+#~ msgid "STOCK_COLOR_PICKER"
+#~ msgstr "STOCK_COLOR_PICKER"
+
+#~ msgid "STOCK_ABOUT"
+#~ msgstr "STOCK_ABOUT"
+
+#~ msgid "STOCK_GOTO_TOP"
+#~ msgstr "STOCK_GOTO_TOP"
+
+#~ msgid "STOCK_OK"
+#~ msgstr "STOCK_OK"
+
+#~ msgid "STOCK_NETWORK"
+#~ msgstr "STOCK_NETWORK"
+
+#~ msgid "STOCK_GO_DOWN"
+#~ msgstr "STOCK_GO_DOWN"
+
+#~ msgid "STOCK_DELETE"
+#~ msgstr "STOCK_DELETE"
+
+#~ msgid "terp-stock_effects-object-colorize"
+#~ msgstr "terp-stock_effects-object-colorize"
+
+#~ msgid "STOCK_DND"
+#~ msgstr "STOCK_DND"
+
+#~ msgid "terp-document-new"
+#~ msgstr "terp-document-new"
+
+#~ msgid "terp-dolar_ok!"
+#~ msgstr "terp-dolar_ok!"
+
+#~ msgid "STOCK_UNINDENT"
+#~ msgstr "STOCK_UNINDENT"
+
+#~ msgid "terp-locked"
+#~ msgstr "terp-locked"
+
+#~ msgid "STOCK_CLEAR"
+#~ msgstr "STOCK_CLEAR"
+
+#~ msgid "terp-project"
+#~ msgstr "terp-project"
+
+#~ msgid "STOCK_ADD"
+#~ msgstr "STOCK_ADD"
+
+#~ msgid "STOCK_HELP"
+#~ msgstr "STOCK_HELP"
+
+#~ msgid "terp-personal-"
+#~ msgstr "terp-personal-"
+
+#~ msgid "STOCK_GO_UP"
+#~ msgstr "STOCK_GO_UP"
+
+#~ msgid "terp-mail_delete"
+#~ msgstr "terp-mail_delete"
+
+#~ msgid "STOCK_PREFERENCES"
+#~ msgstr "STOCK_PREFERENCES"
+
+#~ msgid "terp-personal+"
+#~ msgstr "terp-personal+"
+
+#~ msgid "terp-go-month"
+#~ msgstr "terp-go-month"
+
+#~ msgid "STOCK_SORT_DESCENDING"
+#~ msgstr "STOCK_SORT_DESCENDING"
+
+#~ msgid "terp-gnome-cpu-frequency-applet+"
+#~ msgstr "terp-gnome-cpu-frequency-applet+"
+
+#~ msgid "STOCK_PROPERTIES"
+#~ msgstr "STOCK_PROPERTIES"
+
+#~ msgid "STOCK_UNDO"
+#~ msgstr "STOCK_UNDO"
+
+#~ msgid "STOCK_GOTO_LAST"
+#~ msgstr "STOCK_GOTO_LAST"
+
+#~ msgid "STOCK_FIND"
+#~ msgstr "STOCK_FIND"
+
+#~ msgid "STOCK_FLOPPY"
+#~ msgstr "STOCK_FLOPPY"
+
+#~ msgid "terp-go-week"
+#~ msgstr "terp-go-week"
+
+#~ msgid "STOCK_DIRECTORY"
+#~ msgstr "STOCK_DIRECTORY"
+
+#~ msgid "STOCK_MISSING_IMAGE"
+#~ msgstr "STOCK_MISSING_IMAGE"
+
+#~ msgid "STOCK_UNDERLINE"
+#~ msgstr "STOCK_UNDERLINE"
+
+#~ msgid "STOCK_JUSTIFY_CENTER"
+#~ msgstr "STOCK_JUSTIFY_CENTER"
+
+#~ msgid "terp-gtk-media-pause"
+#~ msgstr "terp-gtk-media-pause"
+
+#~ msgid "terp-gtk-jump-to-rtl"
+#~ msgstr "terp-gtk-jump-to-rtl"
+
+#~ msgid "STOCK_OPEN"
+#~ msgstr "STOCK_OPEN"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Error! No puede crear un menú recursivo."
+
+#~ msgid "terp-face-plain"
+#~ msgstr "terp-face-plain"
+
+#~ msgid "STOCK_MEDIA_STOP"
+#~ msgstr "STOCK_MEDIA_STOP"
+
+#~ msgid "STOCK_DND_MULTIPLE"
+#~ msgstr "STOCK_DND_MULTIPLE"
+
+#~ msgid "terp-folder-blue"
+#~ msgstr "terp-folder-blue"
+
+#~ msgid "STOCK_JUSTIFY_FILL"
+#~ msgstr "STOCK_JUSTIFY_FILL"
+
+#~ msgid "STOCK_REMOVE"
+#~ msgstr "STOCK_REMOVE"
+
+#~ msgid "terp-stock_align_left_24"
+#~ msgstr "terp-stock_align_left_24"
+
+#~ msgid "STOCK_REVERT_TO_SAVED"
+#~ msgstr "STOCK_REVERT_TO_SAVED"
+
+#~ msgid "terp-idea"
+#~ msgstr "terp-idea"
+
+#~ msgid "STOCK_GO_BACK"
+#~ msgstr "STOCK_GO_BACK"
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "STOCK_BOLD"
+#~ msgstr "STOCK_BOLD"
+
+#~ msgid "STOCK_APPLY"
+#~ msgstr "STOCK_APPLY"
+
+#~ msgid "terp-personal"
+#~ msgstr "terp-personal"
+
+#~ msgid "terp-mail-replied"
+#~ msgstr "terp-mail-replied"
+
+#~ msgid "terp-dolar"
+#~ msgstr "terp-dolar"
+
+#~ msgid "STOCK_DIALOG_AUTHENTICATION"
+#~ msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#~ msgid "STOCK_ZOOM_OUT"
+#~ msgstr "STOCK_ZOOM_OUT"
+
+#~ msgid "terp-graph"
+#~ msgstr "terp-graph"
+
+#~ msgid "terp-gtk-go-back-rtl"
+#~ msgstr "terp-gtk-go-back-rtl"
+
+#~ msgid "STOCK_NO"
+#~ msgstr "STOCK_NO"
+
+#~ msgid "terp-mrp"
+#~ msgstr "terp-mrp"
+
+#~ msgid "STOCK_STRIKETHROUGH"
+#~ msgstr "STOCK_STRIKETHROUGH"
+
+#~ msgid "STOCK_MEDIA_REWIND"
+#~ msgstr "STOCK_MEDIA_REWIND"
+
+#~ msgid "terp-crm"
+#~ msgstr "terp-crm"
+
+#~ msgid "STOCK_SELECT_COLOR"
+#~ msgstr "STOCK_SELECT_COLOR"
+
+#~ msgid "STOCK_PRINT"
+#~ msgstr "STOCK_PRINT"
+
+#~ msgid "terp-mail-"
+#~ msgstr "terp-mail-"
+
+#~ msgid "terp-product"
+#~ msgstr "terp-product"
+
+#~ msgid "terp-call-start"
+#~ msgstr "terp-call-start"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid "STOCK_CLOSE"
+#~ msgstr "STOCK_CLOSE"
+
+#~ msgid "terp-go-today"
+#~ msgstr "terp-go-today"
+
+#~ msgid "STOCK_GOTO_FIRST"
+#~ msgstr "STOCK_GOTO_FIRST"
+
+#~ msgid "terp-mail-message-new"
+#~ msgstr "terp-mail-message-new"
+
+#~ msgid "terp-check"
+#~ msgstr "terp-check"
+
+#~ msgid "terp-camera_test"
+#~ msgstr "terp-camera_test"
+
+#~ msgid "STOCK_ZOOM_FIT"
+#~ msgstr "STOCK_ZOOM_FIT"
+
+#~ msgid "STOCK_CUT"
+#~ msgstr "STOCK_CUT"
+
+#~ msgid "terp-report"
+#~ msgstr "terp-report"
+
+#~ msgid "terp-folder-yellow"
+#~ msgstr "terp-folder-yellow"
+
+#~ msgid "terp-stock_symbol-selection"
+#~ msgstr "terp-stock_symbol-selection"
+
+#~ msgid "terp-gtk-jump-to-ltr"
+#~ msgstr "terp-gtk-jump-to-ltr"
+
+#~ msgid "STOCK_INDENT"
+#~ msgstr "STOCK_INDENT"
+
+#~ msgid "STOCK_SPELL_CHECK"
+#~ msgstr "STOCK_SPELL_CHECK"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El Id del certificado debe ser único!"
+
+#~ msgid "terp-sale"
+#~ msgstr "terp-sale"
+
+#~ msgid "STOCK_JUSTIFY_RIGHT"
+#~ msgstr "STOCK_JUSTIFY_RIGHT"
+
+#~ msgid "terp-tools"
+#~ msgstr "terp-tools"
+
+#~ msgid "STOCK_DIALOG_INFO"
+#~ msgstr "STOCK_DIALOG_INFO"
+
+#~ msgid "STOCK_JUMP_TO"
+#~ msgstr "STOCK_JUMP_TO"
+
+#~ msgid "STOCK_HARDDISK"
+#~ msgstr "STOCK_HARDDISK"
+
+#~ msgid "STOCK_MEDIA_NEXT"
+#~ msgstr "STOCK_MEDIA_NEXT"
+
+#~ msgid "terp-accessories-archiver"
+#~ msgstr "terp-accessories-archiver"
+
+#~ msgid "STOCK_REDO"
+#~ msgstr "STOCK_REDO"
+
+#~ msgid "terp-gtk-stop"
+#~ msgstr "terp-gtk-stop"
+
+#~ msgid "STOCK_INDEX"
+#~ msgstr "STOCK_INDEX"
+
+#~ msgid "STOCK_GOTO_BOTTOM"
+#~ msgstr "STOCK_GOTO_BOTTOM"
+
+#~ msgid "terp-stage"
+#~ msgstr "terp-stage"
+
+#~ msgid "STOCK_DIALOG_ERROR"
+#~ msgstr "STOCK_DIALOG_ERROR"
+
+#~ msgid "terp-gtk-select-all"
+#~ msgstr "terp-gtk-select-all"
+
+#~ msgid "STOCK_COPY"
+#~ msgstr "STOCK_COPY"
+
+#~ msgid "STOCK_MEDIA_PAUSE"
+#~ msgstr "STOCK_MEDIA_PAUSE"
+
+#~ msgid "terp-gdu-smart-failing"
+#~ msgstr "terp-gdu-smart-failing"
diff --git a/addons/project_gtd/i18n/fr.po b/addons/project_gtd/i18n/fr.po
index 3e383769e39..733f2a6f030 100644
--- a/addons/project_gtd/i18n/fr.po
+++ b/addons/project_gtd/i18n/fr.po
@@ -6,541 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:24+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:51+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-year"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-account"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide pour la définition de l'action"
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_timebox_empty
-msgid "Project Timebox Empty"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_ASCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PASTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
-msgid "This Week"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.gtd.timebox,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "Add to Timebox"
-msgstr "Ajouter une Timebox"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONVERT"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_car
-msgid "Car"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-emblem-important"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-calendar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ITALIC"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Previous"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_YES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CANCEL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-home"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Next"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-administration"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_lt
-msgid "Long Term"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
-msgid "Getting Things Done - Time Management Module"
-msgstr "Getting Things Done - Module de Gestion du Temps"
-
-#. module: project_gtd
-#: help:project.gtd.context,sequence:0
-msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,timebox_to_id:0
-msgid "Set to Timebox"
-msgstr "Définir dans la timebox"
-
-#. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FILE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_QUIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NETWORK"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_daily
-msgid "Today"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ABOUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-hr"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
-#: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
-msgstr "Mes feuilles de temps planifiés"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-document-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-locked"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "_Ok"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-project"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PREFERENCES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail_delete"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_UP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-month"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-msgid "Timebox Definition"
-msgstr "Définition de la feuille de temps"
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_home
-msgid "Home"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ADD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
-
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FLOPPY"
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "project.gtd.timebox"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Reactivate"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIRECTORY"
+#: help:project.gtd.timebox,sequence:0
+msgid "Gives the sequence order when displaying a list of timebox."
 msgstr ""
 
 #. module: project_gtd
@@ -548,123 +42,46 @@ msgstr ""
 msgid "Travel"
 msgstr ""
 
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-week"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,task_ids:0
-msgid "Tasks selection"
-msgstr "Sélection des tâches"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OPEN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDERLINE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,context_id:0
-msgid "The context place where user has to treat task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
-#: view:project.timebox.empty:0
-msgid "Empty Timebox"
-msgstr "Feuille de temps vide"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-idea"
-msgstr ""
-
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#, python-format
+msgid "No timebox child of this one !"
+msgstr "Pas de TimeBox enfant pour celle ci !"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
+"a period of time in order to categorize your tasks: today, this week, this "
+"month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: code:addons/project_gtd/project_gtd.py:0
 #, python-format
 msgid "GTD"
 msgstr ""
 
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_lt
+msgid "Long Term"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_empty
+msgid "Project Timebox Empty"
+msgstr ""
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_daily
+msgid "Today"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 #: field:project.gtd.timebox,name:0
@@ -674,215 +91,40 @@ msgid "Timebox"
 msgstr "Feuilles de temps"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_BOLD"
-msgstr ""
+#: model:ir.module.module,shortdesc:project_gtd.module_meta_information
+msgid "Getting Things Done - Time Management Module"
+msgstr "Getting Things Done - Module de Gestion du Temps"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_APPLY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-graph"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
-#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
-#: view:project.gtd.timebox:0
-msgid "Timeboxes"
-msgstr "Mes feuilles de temps"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-crm"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "Getting Things Done"
-msgstr "Obtenir les choses terminés"
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_office
-msgid "Office"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mrp"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-product"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-today"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Reactivate"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLOSE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.gtd.timebox,sequence:0
-msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-call-start"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-check"
-msgstr ""
+#: field:project.timebox.fill.plan,timebox_to_id:0
+msgid "Set to Timebox"
+msgstr "Définir dans la timebox"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:0
 #, python-format
-msgid "No timebox child of this one !"
+msgid "Error !"
+msgstr "Erreur !"
+
+#. module: project_gtd
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-camera_test"
+#: view:project.timebox.fill.plan:0
+msgid "_Cancel"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CUT"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
+#: view:project.timebox.empty:0
+msgid "Empty Timebox"
+msgstr "Feuille de temps vide"
 
 #. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_task
-msgid "Task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-report"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_FIT"
+#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
+msgid "This Week"
 msgstr ""
 
 #. module: project_gtd
@@ -891,13 +133,8 @@ msgid "This Month"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUMP_TO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HARDDISK"
+#: field:project.gtd.timebox,icon:0
+msgid "Icon"
 msgstr ""
 
 #. module: project_gtd
@@ -906,13 +143,18 @@ msgid "Project Timebox Fill"
 msgstr ""
 
 #. module: project_gtd
-#: field:project.timebox.empty,name:0
-msgid "Name"
+#: model:ir.model,name:project_gtd.model_project_task
+msgid "Task"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-tools"
+#: view:project.timebox.fill.plan:0
+msgid "Add to Timebox"
+msgstr "Ajouter une Timebox"
+
+#. module: project_gtd
+#: field:project.timebox.empty,name:0
+msgid "Name"
 msgstr ""
 
 #. module: project_gtd
@@ -922,14 +164,22 @@ msgid "Contexts"
 msgstr "Contextes"
 
 #. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr "project.gtd.timebox"
+#: model:project.gtd.context,name:project_gtd.context_car
+msgid "Car"
+msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_INFO"
-msgstr ""
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr "Mes feuilles de temps planifiés"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
+#: view:project.gtd.timebox:0
+msgid "Timeboxes"
+msgstr "Mes feuilles de temps"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -940,23 +190,24 @@ msgid "Context"
 msgstr "Contexte"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-sale"
+#: view:project.task:0
+msgid "Next"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
+#: view:project.timebox.empty:0
+msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+#: code:addons/project_gtd/project_gtd.py:0
+#, python-format
+msgid "Getting Things Done"
+msgstr "Obtenir les choses terminés"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-select-all"
+#: model:project.gtd.context,name:project_gtd.context_office
+msgid "Office"
 msgstr ""
 
 #. module: project_gtd
@@ -966,44 +217,27 @@ msgid "Sequence"
 msgstr "Séquence"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDEX"
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at office, at home, when I take my car, etc."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-stop"
+#: help:project.gtd.context,sequence:0
+msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stage"
-msgstr ""
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr "Définition de la feuille de temps"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_NEXT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COPY"
-msgstr ""
+#: field:project.timebox.fill.plan,task_ids:0
+msgid "Tasks selection"
+msgstr "Sélection des tâches"
 
 #. module: project_gtd
 #: code:addons/project_gtd/project_gtd.py:0
@@ -1017,18 +251,29 @@ msgid "Get from Timebox"
 msgstr "Obtenir de la timebox"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PAUSE"
+#: help:project.task,context_id:0
+msgid "The context place where user has to treat task"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gdu-smart-failing"
+#: model:project.gtd.context,name:project_gtd.context_home
+msgid "Home"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Previous"
 msgstr ""
 
 #~ msgid "Visible Columns"
 #~ msgstr "Colonnes visibles"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "My Deadlines"
 #~ msgstr "Mes dates limites"
 
@@ -1038,6 +283,9 @@ msgstr ""
 #~ msgid "Parent Timebox"
 #~ msgstr "Feuilles de temps parents"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Priority"
 #~ msgstr "Priorité"
 
@@ -1134,5 +382,8 @@ msgstr ""
 #~ msgid "Timebox Tasks"
 #~ msgstr "Tâche de la Timebox"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle invalide pour la définition de l'action"
+
 #~ msgid "Child Timeboxes"
 #~ msgstr "Timeboxes enfant"
diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot
index 3ad8323cd5b..2654f93480b 100644
--- a/addons/project_gtd/i18n/project_gtd.pot
+++ b/addons/project_gtd/i18n/project_gtd.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:56+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:56+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:19+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,268 +16,50 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-year"
+#: help:project.task,timebox_id:0
+msgid "Time-laps during which task has to be treated"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-account"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_timebox_empty
-msgid "Project Timebox Empty"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_ASCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PASTE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
-msgid "This Week"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.gtd.timebox,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "Add to Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONVERT"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_car
-msgid "Car"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-emblem-important"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-calendar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ITALIC"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.fill.plan:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-green"
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
 msgstr ""
 
 #. module: project_gtd
 #: view:project.task:0
-msgid "Previous"
+msgid "Reactivate"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_YES"
+#: help:project.gtd.timebox,sequence:0
+msgid "Gives the sequence order when displaying a list of timebox."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
+#: model:project.gtd.context,name:project_gtd.context_travel
+msgid "Travel"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NEW"
+#: view:project.timebox.empty:0
+msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CANCEL"
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#, python-format
+msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-home"
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term."
 msgstr ""
 
 #. module: project_gtd
-#: view:project.task:0
-msgid "Next"
-msgstr ""
-
-#. module: project_gtd
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-administration"
+#: code:addons/project_gtd/project_gtd.py:0
+#, python-format
+msgid "GTD"
 msgstr ""
 
 #. module: project_gtd
@@ -286,8 +68,21 @@ msgid "Long Term"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
+#: model:ir.model,name:project_gtd.model_project_timebox_empty
+msgid "Project Timebox Empty"
+msgstr ""
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_daily
+msgid "Today"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+#: field:project.gtd.timebox,name:0
+#: view:project.task:0
+#: field:project.task,timebox_id:0
+msgid "Timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -295,11 +90,6 @@ msgstr ""
 msgid "Getting Things Done - Time Management Module"
 msgstr ""
 
-#. module: project_gtd
-#: help:project.gtd.context,sequence:0
-msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
-
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
@@ -312,324 +102,13 @@ msgid "Error !"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FILE"
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_QUIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NETWORK"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.timebox,name:project_gtd.timebox_daily
-msgid "Today"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ABOUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-hr"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-document-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-locked"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
 #: view:project.timebox.fill.plan:0
-msgid "Plannify Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "_Ok"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-project"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal+"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PREFERENCES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail_delete"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_UP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-month"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-msgid "Timebox Definition"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_home
-msgid "Home"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ADD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,timebox_id:0
-msgid "Time-laps during which task has to be treated"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_FLOPPY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIRECTORY"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_travel
-msgid "Travel"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-week"
-msgstr ""
-
-#. module: project_gtd
-#: field:project.timebox.fill.plan,task_ids:0
-msgid "Tasks selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_OPEN"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_gtd_timebox
-msgid "project.gtd.timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_UNDERLINE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.task,context_id:0
-msgid "The context place where user has to treat task"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: project_gtd
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
+msgid "_Cancel"
 msgstr ""
 
 #. module: project_gtd
@@ -639,271 +118,8 @@ msgid "Empty Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GO_BACK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-idea"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.timebox.empty:0
-msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "GTD"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-#: field:project.gtd.timebox,name:0
-#: view:project.task:0
-#: field:project.task,timebox_id:0
-msgid "Timebox"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_BOLD"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_APPLY"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-graph"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
-#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
-#: view:project.gtd.timebox:0
-msgid "Timeboxes"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-dolar"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-personal"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-crm"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
-#, python-format
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr ""
-
-#. module: project_gtd
-#: model:project.gtd.context,name:project_gtd.context_office
-msgid "Office"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_NO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mrp"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-product"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr ""
-
-#. module: project_gtd
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-go-today"
-msgstr ""
-
-#. module: project_gtd
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Reactivate"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CLOSE"
-msgstr ""
-
-#. module: project_gtd
-#: help:project.gtd.timebox,sequence:0
-msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-call-start"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-check"
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
-#, python-format
-msgid "No timebox child of this one !"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-camera_test"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_CUT"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.model,name:project_gtd.model_project_task
-msgid "Task"
-msgstr ""
-
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-report"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_ZOOM_FIT"
+#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
+msgid "This Week"
 msgstr ""
 
 #. module: project_gtd
@@ -912,13 +128,8 @@ msgid "This Month"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUMP_TO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_HARDDISK"
+#: field:project.gtd.timebox,icon:0
+msgid "Icon"
 msgstr ""
 
 #. module: project_gtd
@@ -927,8 +138,13 @@ msgid "Project Timebox Fill"
 msgstr ""
 
 #. module: project_gtd
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.model,name:project_gtd.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "Add to Timebox"
 msgstr ""
 
 #. module: project_gtd
@@ -936,11 +152,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-tools"
-msgstr ""
-
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
@@ -948,8 +159,21 @@ msgid "Contexts"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_INFO"
+#: model:project.gtd.context,name:project_gtd.context_car
+msgid "Car"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
+#: view:project.gtd.timebox:0
+msgid "Timeboxes"
 msgstr ""
 
 #. module: project_gtd
@@ -961,23 +185,24 @@ msgid "Context"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-sale"
+#: view:project.task:0
+msgid "Next"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
+#: view:project.timebox.empty:0
+msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_DIALOG_ERROR"
+#: code:addons/project_gtd/project_gtd.py:0
+#, python-format
+msgid "Getting Things Done"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-select-all"
+#: model:project.gtd.context,name:project_gtd.context_office
+msgid "Office"
 msgstr ""
 
 #. module: project_gtd
@@ -986,49 +211,24 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_INDEX"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gtk-stop"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-stage"
-msgstr ""
-
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
 msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_GOTO_BOTTOM"
+#: help:project.gtd.context,sequence:0
+msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_NEXT"
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
-#. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_COPY"
+#: field:project.timebox.fill.plan,task_ids:0
+msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
@@ -1043,12 +243,17 @@ msgid "Get from Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "STOCK_MEDIA_PAUSE"
+#: help:project.task,context_id:0
+msgid "The context place where user has to treat task"
 msgstr ""
 
 #. module: project_gtd
-#: selection:project.gtd.timebox,icon:0
-msgid "terp-gdu-smart-failing"
+#: model:project.gtd.context,name:project_gtd.context_home
+msgid "Home"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Previous"
 msgstr ""
 
diff --git a/addons/project_gtd/i18n/pt_BR.po b/addons/project_gtd/i18n/pt_BR.po
index 75549496ce8..208267e49cf 100644
--- a/addons/project_gtd/i18n/pt_BR.po
+++ b/addons/project_gtd/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 14:34+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index ce8822af7f9..d03a3a54e67 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:24+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-28 11:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -41,7 +40,7 @@ msgstr "Fehlerhafte Modellbezeichnung für diese Aktion."
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -61,7 +60,7 @@ msgstr "März"
 #. module: project_issue
 #: field:project.issue,progress:0
 msgid "Progress (%)"
-msgstr ""
+msgstr "Fortschritt (%)"
 
 #. module: project_issue
 #: field:project.issue,company_id:0
@@ -90,6 +89,17 @@ msgstr ""
 msgid "Days to Open"
 msgstr "Tage bis Eröffnung"
 
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+"Sie können das Problem nicht eskalieren.\n"
+"Für das entsprechende Projekt wurde kein Projekt definiert, in das eskaliert "
+"werden kann !"
+
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Date Closed"
@@ -104,7 +114,7 @@ msgstr "Tag"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Anmerkung"
 
 #. module: project_issue
 #: field:project.issue,task_id:0
@@ -140,7 +150,7 @@ msgstr "Projekt"
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
 msgid "My Open Project issues"
-msgstr ""
+msgstr "Meine offenen Probleme"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -184,9 +194,23 @@ msgstr ""
 "bei diesem hier ausgewählten Projekt angezeigt."
 
 #. module: project_issue
-#: field:project.issue,date_deadline:0
-msgid "Deadline"
-msgstr "Frist"
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "Weitere Information"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Dieser Bericht ermöglicht Ihnen eine Analyse hinsichtlich der Qualität Ihres "
+"Kundensupports oder Kundendienst. Sie können die Problem nach Alter "
+"auswerten oder die Zeit für die Eröffnung der Bearbeitung eines Problems "
+"bzw. die Zeit bis zur Problemlösung. Ausserdem lassen sich die Anzahl Emails "
+"oder durchschnittliche Vorgangszeiten auswerten."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -200,12 +224,27 @@ msgstr "Partner"
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Previous"
+msgstr "Vorheriges"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, client complains, material breakdowns are "
+"collected here. You can define the stages assigned to the resolution of the "
+"issue on the project. (analysis, development, done) Using the mailgateway "
+"module, the issues can be integrated to an email address (example: "
+"support@mycompany.com)"
 msgstr ""
+"Probleme wie Softwarefehler, Beschwerden von Kunden, Materialfehler können "
+"hier zentral gesammelt werden. Sie können Bearbeitungsschritte für die "
+"Bearbeitung der Vorgänge zuweisen (Problemanalyse, Entwicklung, Abschluss "
+"des Vorgangs). Über das Mailgateway, können Sie Probleme fest mit einer "
+"Emailadresse verbinden (z.B. support@mycompany.com)."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -229,17 +268,17 @@ msgstr "Beendet"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr ""
+msgstr "Statistik Probleme"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
-msgstr ""
+msgstr "Versionsnummer"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Next"
-msgstr ""
+msgstr "Nächstes"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -249,6 +288,11 @@ msgstr ""
 msgid "Priority"
 msgstr "Priorität"
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
@@ -335,7 +379,7 @@ msgstr "Juli"
 #. module: project_issue
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
 msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -364,17 +408,17 @@ msgstr "Projekt Probleme"
 #: model:ir.actions.act_window,name:project_issue.project_issue_version_action
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
 msgid "Versions"
-msgstr ""
+msgstr "Versionen"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "My Open Project Issue"
-msgstr ""
+msgstr "Meine offenen Projektprobleme"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr ""
+msgstr "Meine Projektprobleme"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -389,7 +433,7 @@ msgstr "Meine Pinnwand"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Issues"
-msgstr ""
+msgstr "Meine Probleme"
 
 #. module: project_issue
 #: help:project.issue,canal_id:0
@@ -402,6 +446,19 @@ msgstr ""
 "Bei der Definition von Verkaufschancen, können Sie diesen Kanal explizit "
 "zuweisen."
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+"Sie können die Problemverfolgung auch in Projekten gut einsetzen, um "
+"Probleme bei der Entwicklung oder Kundenanfragen sowie Beschwerden nach dem "
+"Verkauf zu bearbeiten. Definieren Sie hier auch unterschiedliche "
+"Versionsstände Ihres Produkts, um die Ursache für das Problem nach Versionen "
+"darzustellen."
+
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
@@ -457,6 +514,11 @@ msgstr "Eskalation"
 msgid "Feature Requests"
 msgstr "Feature Anfrage"
 
+#. module: project_issue
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -489,18 +551,7 @@ msgstr ""
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
 msgid "Maintenance"
-msgstr ""
-
-#. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
-#, python-format
-msgid ""
-"You cannot escalate this issue.\n"
-"The relevant Project has not configured the Escalation Project!"
-msgstr ""
-"Sie können das Problem nicht eskalieren.\n"
-"Für das entsprechende Projekt wurde kein Projekt definiert, in das eskaliert "
-"werden kann !"
+msgstr "Wartung"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -567,13 +618,18 @@ msgstr "Allg. EMail (CC)"
 #: view:project.issue:0
 #: selection:project.issue,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Zu erledigen"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "June"
 msgstr "Juni"
 
+#. module: project_issue
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
@@ -691,7 +747,7 @@ msgstr "Allgemein"
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr ""
+msgstr "Version"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -706,7 +762,7 @@ msgstr "Abbrechen"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -750,7 +806,7 @@ msgstr "Verantwortlicher"
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Berechnet als:  Gearbeitete Zeit / Gesamtzeit"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -771,7 +827,7 @@ msgstr "Antwort"
 #. module: project_issue
 #: field:project.issue,name:0
 msgid "Issue"
-msgstr ""
+msgstr "Problem"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -784,6 +840,11 @@ msgstr "Feature Liste"
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "Verkauf Team"
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "May"
@@ -792,7 +853,7 @@ msgstr "Mai"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Sale Team    "
-msgstr ""
+msgstr "Verkauf Team    "
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -805,11 +866,6 @@ msgstr "# EMails"
 msgid "Employee's Name"
 msgstr "Mitarbeiter Name"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Emails"
-msgstr "Emails"
-
 #. module: project_issue
 #: help:project.issue,state:0
 msgid ""
@@ -830,6 +886,11 @@ msgstr ""
 "Wenn der Vorgang vor Weiterbearbeitung geprüft werden soll ist der Status "
 "'Unerledigt' ."
 
+#. module: project_issue
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "February"
@@ -839,7 +900,7 @@ msgstr "Februar"
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr ""
+msgstr "Problem '%s' wurde eröffnet"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -863,13 +924,13 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Monat -1"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:0
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr ""
+msgstr "Problem '%s' wurde beendet"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -907,7 +968,7 @@ msgstr "Anzahl Tage für Beendigung"
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Verkauf Team"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
@@ -921,9 +982,9 @@ msgid "High"
 msgstr "Hoch"
 
 #. module: project_issue
-#: field:project.issue,section_id:0
-msgid "Sales Team"
-msgstr "Verkauf Team"
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr "Frist"
 
 #. module: project_issue
 #: field:project.issue,date_action_last:0
@@ -944,4 +1005,7 @@ msgstr "Dauer"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Open Issues by Creation Date"
-msgstr ""
+msgstr "Meine offenen Probleme nach Erstelldatum"
+
+#~ msgid "Emails"
+#~ msgstr "Emails"
diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po
new file mode 100644
index 00000000000..5f293d4e681
--- /dev/null
+++ b/addons/project_issue/i18n/es.po
@@ -0,0 +1,944 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:23+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Retraso promedio para abrir"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr "Horas de trabajo para abrir la cuestión"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr "Abierto"
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "Fecha de apertura"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "Progreso (%)"
+
+#. module: project_issue
+#: field:project.issue,company_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Close Working hours"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,task_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0
+#: field:project.issue,project_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,partner_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, client complains, material breakdowns are "
+"collected here. You can define the stages assigned to the resolution of the "
+"issue on the project. (analysis, development, done) Using the mailgateway "
+"module, the issues can be integrated to an email address (example: "
+"support@mycompany.com)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Maintenance"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.module.module,shortdesc:project_issue.module_meta_information
+msgid "Issue Management in Project Management"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Pending Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Open Working Hours"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,canal_id:0
+#: field:project.issue.report,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr "Hoy"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer. With each commercial opportunity, you can indicate the canall "
+"which is this opportunity source."
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "Tasks"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,assigned_to:0
+msgid "This is the current user to whom the related task have been assigned"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#: view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,categ_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_closed:0
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+#: selection:project.issue.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,active:0
+#: field:project.issue.version,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,type_id:0
+msgid "Resolution"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,assigned_to:0
+#: view:project.issue.report:0
+#: field:project.issue.report,assigned_to:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Attachments"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,state:0
+#: view:project.issue.report:0
+#: field:project.issue.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,user_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Current"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Details"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Sale Team    "
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:0
+#, python-format
+msgid "No Title"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre del modelo no válido en la definición de la acción."
diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot
index d43e8e2b62a..9e81f071816 100644
--- a/addons/project_issue/i18n/project_issue.pot
+++ b/addons/project_issue/i18n/project_issue.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:57+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:57+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:20+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,13 +32,8 @@ msgid "Working Hours to Open the Issue"
 msgstr ""
 
 #. module: project_issue
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Today"
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
 
 #. module: project_issue
@@ -95,6 +90,11 @@ msgid "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
 
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Date Closed"
@@ -229,10 +229,8 @@ msgid "Convert To Task"
 msgstr ""
 
 #. module: project_issue
-#: field:project.issue,date_closed:0
-#: selection:project.issue,state:0
-#: selection:project.issue.report,state:0
-msgid "Closed"
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Maintenance"
 msgstr ""
 
 #. module: project_issue
@@ -260,11 +258,6 @@ msgstr ""
 msgid "Priority"
 msgstr ""
 
-#. module: project_issue
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
@@ -331,6 +324,11 @@ msgstr ""
 msgid "Reset to Draft"
 msgstr ""
 
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr ""
+
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.open_board_project_issue
 #: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
@@ -365,11 +363,6 @@ msgstr ""
 msgid "History Information"
 msgstr ""
 
-#. module: project_issue
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
 #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
@@ -472,11 +465,6 @@ msgstr ""
 msgid "Feature Requests"
 msgstr ""
 
-#. module: project_issue
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -500,11 +488,6 @@ msgstr ""
 msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue,state:0
 #: selection:project.issue.report,state:0
@@ -518,8 +501,10 @@ msgid "Low"
 msgstr ""
 
 #. module: project_issue
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:project.issue,date_closed:0
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: project_issue
@@ -577,11 +562,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_issue
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
@@ -730,11 +710,6 @@ msgstr ""
 msgid "Issues"
 msgstr ""
 
-#. module: project_issue
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
@@ -823,11 +798,6 @@ msgid "The state is set to 'Draft', when a case is created.
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 
-#. module: project_issue
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "February"
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
new file mode 100644
index 00000000000..16297f370b0
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -0,0 +1,89 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:45+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Línea analítica"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "Proyecto de hoja de existencia"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Línea de hoja de asistencia"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Timesheet"
+msgstr "Hoja de servicios"
+
+#. module: project_issue_sheet
+#: field:project.issue,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr "Registros del trabajo"
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Fecha creación"
+
+#. module: project_issue_sheet
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "Hojas de trabajo"
+
+#. module: project_issue_sheet
+#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information
+msgid "Add the Timesheet support for Issue Management in Project Management"
+msgstr ""
+"Añadir el soporte de hojas de trabajo para la gestión de incidencias en la "
+"gestión de proyectos"
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "Incidencia"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El Id del certificado debe ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la definición de la vista!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
index eaa03959cc2..1fffb906a1e 100644
--- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot
+++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:20+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_issue_sheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: project_issue_sheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
 msgid "Analytic Line"
@@ -40,11 +30,6 @@ msgstr ""
 msgid "Timesheet Line"
 msgstr ""
 
-#. module: project_issue_sheet
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Timesheet"
@@ -55,11 +40,6 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
-#. module: project_issue_sheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
@@ -85,8 +65,3 @@ msgstr ""
 msgid "Issue"
 msgstr ""
 
-#. module: project_issue_sheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index 64083005113..7bffac3ad2f 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -65,7 +65,7 @@ msgstr "Ressourcen"
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
 #: view:project.resource.allocation:0
 msgid "Resources Allocation"
-msgstr ""
+msgstr "Ressourcenaufteilung"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -112,6 +112,7 @@ msgstr "ME (Mengeneinheit) entspr. Einheit für die Dauer"
 #: field:project.phase,project_id:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,project_id:0
+#: view:project.task:0
 msgid "Project"
 msgstr "Projekt"
 
@@ -130,12 +131,12 @@ msgstr "Abgebrochen"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "No tasks to compute for Project '%s'."
-msgstr ""
+msgstr "Keine Aufgaben zur Berechnung für Projekt '%s'."
 
 #. module: project_long_term
 #: help:project.resource.allocation,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -150,7 +151,7 @@ msgstr "Planung"
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -168,19 +169,24 @@ msgstr "Berechne Terminierung der Phasen"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (Kopie)"
 
 #. module: project_long_term
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
-msgstr ""
+msgstr "Verfügbarkeit"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Dates"
 msgstr "Daten"
 
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,state:0
@@ -191,12 +197,17 @@ msgstr "Status"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "Berechne"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 msgid "Compute Scheduling of phases for all or specified project"
-msgstr ""
+msgstr "Berechne Terminierung aller Phasen für das spezifizierte Projekt"
+
+#. module: project_long_term
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -212,7 +223,7 @@ msgstr "Berechne Terminierung für Aufgaben"
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Frühestes Startdatum"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_resource_allocation
@@ -224,12 +235,23 @@ msgstr "Zuweisung Projekt Ressource"
 #. module: project_long_term
 #: view:project.compute.tasks:0
 msgid "Compute Scheduling of Task"
+msgstr "Berechne Aufgabenterminierung"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"\t           "
 msgstr ""
+"Zur Berechnung aller Phasen für das spezifizierte Projekt. Es wird ein Gantt "
+"Chart zur Planung geöffnet.\n"
+"\t           "
 
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Start Datum"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -246,6 +268,7 @@ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 msgid ""
 "Availability of this resource for this project phase in percentage (=50%)"
 msgstr ""
+"Verfügbarkeit dieser Ressource für diese Projektphase in Prozent (=50%)"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -270,7 +293,7 @@ msgstr "_OK"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -309,6 +332,25 @@ msgstr "Entwurf"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next ones, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on it."
+msgstr ""
+"Ein Projekt kann in verschiedene Phasen aufgeteilt werden. Für jede Phase "
+"können Sie zur automatischen Terminierung die Ressourcenaufteilung "
+"definieren, Aufgaben beschreiben und die Phase sowohl mit vorhergehenden als "
+"auch nachfolgenden Phasen verknüpfen oder Bedingungen für feste Termine "
+"hinterlegen. Benutzen Sie das Modul Planung für Langzeitprojekte zur "
+"langfristigen Planung und Aufteilung verfügbarer Personalressourcen. "
+"Konvertieren Sie die Phasen in konkrete Aufgabenlisten, wenn Sie die "
+"Bearbeitung der Phasen eröffnen."
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -318,7 +360,7 @@ msgstr "Unerledigt"
 #. module: project_long_term
 #: field:project.resource.allocation,name:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: project_long_term
 #: field:project.resource.allocation,user_id:0
@@ -333,7 +375,7 @@ msgstr "Aufgaben Detail"
 #. module: project_long_term
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Zeiterfassung Arbeitsstunden für die Ausrichtung des Gantt Charts"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
@@ -363,6 +405,7 @@ msgstr "Sie müssen einen Verantwortlichen für die Phase zuweisen '%s' !"
 #, python-format
 msgid "Should have Resources Allocation or Project Members!"
 msgstr ""
+"Es sollte eine Ressourcenaufteilung oder Projektmitarbeiter existieren!"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -395,6 +438,11 @@ msgstr "Erledigt"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: project_long_term
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -428,7 +476,12 @@ msgstr "Verantwortlicher"
 #. module: project_long_term
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeitszeit"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr "Aktuell"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -445,7 +498,7 @@ msgstr "Bitte spezif. Projekt für Terminierung"
 #: view:project.phase:0
 #: field:project.phase,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Gesamte Stunden"
 
 #. module: project_long_term
 #: view:project.schedule.tasks:0
@@ -455,7 +508,7 @@ msgstr "Aufgaben Planung wurde erfolgreich vervollständigt."
 #. module: project_long_term
 #: view:project.compute.tasks:0
 msgid "Compute Scheduling of Task for specified project."
-msgstr ""
+msgstr "Berechne Aufgabenterminierung für spezifiziertes Projekt."
 
 #. module: project_long_term
 #: view:project.resource.allocation:0
@@ -507,7 +560,7 @@ msgstr "Arbeitszeitmodell"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_resource_resource
 msgid "Resource Detail"
-msgstr ""
+msgstr "Ressource Detail"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
@@ -519,12 +572,13 @@ msgstr "Terminierung"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
-msgstr ""
+msgstr "Keine Aufgaben zur Berechnung für Phase: '%s'."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
 #: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
 #: field:project.task,phase_id:0
 msgid "Project Phase"
 msgstr "Projekt Phase"
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index 16b98b001ec..b3a2358809d 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:21+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,15 +48,8 @@ msgid "Group By..."
 msgstr ""
 
 #. module: project_long_term
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_long_term
-#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1
-#: model:ir.ui.menu,name:project_long_term.menu_view_resource
-#: view:project.resource.allocation:0
-msgid "Resources"
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
 
 #. module: project_long_term
@@ -70,11 +63,21 @@ msgstr ""
 msgid "Schedule"
 msgstr ""
 
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
 msgid "Resource Allocations"
 msgstr ""
 
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
@@ -175,16 +178,6 @@ msgstr ""
 msgid "Availability"
 msgstr ""
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Dates"
-msgstr ""
-
-#. module: project_long_term
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,state:0
@@ -202,11 +195,6 @@ msgstr ""
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
 
-#. module: project_long_term
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
@@ -235,6 +223,13 @@ msgstr ""
 msgid "Compute Scheduling of Task"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+#: view:project.resource.allocation:0
+msgid "Resources"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
 msgid "To schedule phases of all or a specified project. It then open a gantt view.\n"
@@ -252,8 +247,8 @@ msgid "Related Tasks"
 msgstr ""
 
 #. module: project_long_term
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:project.phase:0
+msgid "Dates"
 msgstr ""
 
 #. module: project_long_term
@@ -318,11 +313,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: project_long_term
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.act_project_phase
 msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it."
@@ -414,22 +404,12 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: project_long_term
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "In Progress"
 msgstr ""
 
-#. module: project_long_term
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Remaining Hours"
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index eaaafe5090a..8c7595f24bc 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -376,7 +376,9 @@
         res_model="project.task"
         src_model="project.phase"
         view_mode="tree,form"
-        context="{'search_default_phase_id': [active_id]}"/>
+        context="{'search_default_phase_id': [active_id]}"
+        domain="[('phase_id', '=', active_id)]"
+        />
 
     <act_window
         context="{'search_default_project_id': [active_id]}"
diff --git a/addons/project_mailgate/i18n/de.po b/addons/project_mailgate/i18n/de.po
index 82a481ef940..fbc21d214f4 100644
--- a/addons/project_mailgate/i18n/de.po
+++ b/addons/project_mailgate/i18n/de.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:16+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
@@ -40,6 +46,11 @@ msgstr ""
 "Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
 "beinhalten !"
 
+#. module: project_mailgate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_mailgate
 #: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
 msgid "Project MailGateWay"
@@ -70,6 +81,11 @@ msgstr ""
 "rückverfolgen sowie den Status der Aufgabe überwachen.\n"
 "    "
 
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:0
 #, python-format
diff --git a/addons/project_mailgate/i18n/es.po b/addons/project_mailgate/i18n/es.po
new file mode 100644
index 00000000000..df51f5a9380
--- /dev/null
+++ b/addons/project_mailgate/i18n/es.po
@@ -0,0 +1,126 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:43+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Historial de la información"
+
+#. module: project_mailgate
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la definición de la vista!"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Tarea"
+
+#. module: project_mailgate
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: project_mailgate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr "Ruta de enlace del proyecto"
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+"Este módulo proporciona una interfaz para sincronizar correos con las tareas "
+"de proyectos de OpenERP.\n"
+"Permite crear tareas tan pronto como llega un nuevo correo en nuestro "
+"servidor de correo previamente configurado.\n"
+"Además realiza un seguimiento de todas las comunicaciones adicionales y "
+"estados de la tarea.\n"
+"    "
+
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Done"
+msgstr "Realizado"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Open"
+msgstr "Abrir"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historial"
diff --git a/addons/project_mailgate/i18n/pl.po b/addons/project_mailgate/i18n/pl.po
new file mode 100644
index 00000000000..dfcc7f2603b
--- /dev/null
+++ b/addons/project_mailgate/i18n/pl.po
@@ -0,0 +1,126 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-28 12:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Informacja o historii"
+
+#. module: project_mailgate
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Zadanie"
+
+#. module: project_mailgate
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: project_mailgate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr "MailGateWay dla projektu"
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Wiadomosći"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+"Ten moduł jest interfejsem do synchronizacji poczty z zadaniami w projektach "
+"OpenERP.\n"
+"\n"
+"Pozwala tworzyć projekty po otrzymaniu wiadomości przez odpowiednio "
+"skonfigurowany\n"
+"server pocztowy. Co więcej, utrzymuje on w jednym miejscu dalszą komunikację "
+"i stany zadań.\n"
+"    "
+
+#. module: project_mailgate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Szczegóły"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Open"
+msgstr "Otwórz"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Pending"
+msgstr "Oczekujące"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historia"
diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot
index 4626a2fd331..4d1981d7ba6 100644
--- a/addons/project_mailgate/i18n/project_mailgate.pot
+++ b/addons/project_mailgate/i18n/project_mailgate.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:58+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:58+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:21+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,46 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_mailgate
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
 msgstr ""
 
-#. module: project_mailgate
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_mailgate
 #: model:ir.model,name:project_mailgate.model_project_task
 msgid "Task"
 msgstr ""
 
-#. module: project_mailgate
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_mailgate
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: project_mailgate
-#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
-msgid "Project MailGateWay"
-msgstr ""
-
-#. module: project_mailgate
-#: field:project.task,message_ids:0
-msgid "Messages"
-msgstr ""
-
 #. module: project_mailgate
 #: model:ir.module.module,description:project_mailgate.module_meta_information
 msgid "This module is an interface that synchronises mails with OpenERP Project Task.\n"
@@ -65,8 +35,18 @@ msgid "This module is an interface that synchronises mails with OpenERP Project
 msgstr ""
 
 #. module: project_mailgate
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr ""
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
 msgstr ""
 
 #. module: project_mailgate
diff --git a/addons/project_mailgate/i18n/pt_BR.po b/addons/project_mailgate/i18n/pt_BR.po
new file mode 100644
index 00000000000..43f4890e159
--- /dev/null
+++ b/addons/project_mailgate/i18n/pt_BR.po
@@ -0,0 +1,121 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Informação Histórica"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+"Este módulo é uma interface que sincroniza emails com as Tarefas de Projetos "
+"OpenERP.\n"
+"\n"
+"Permite a criação de tarefas tão logo um novo email chegue no nosso servidor "
+"de email configurado.\n"
+"Além disso, mantém o controle de todas as demais comunicações e estados das "
+"tarefas.\n"
+"    "
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr "Projeto Gateway de Email"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Done"
+msgstr "Concluído"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Open"
+msgstr "Abrir"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:0
+#, python-format
+msgid "Pending"
+msgstr "Pendente"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Histórico"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para Arquitetura da View"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po
index 989c3405f62..e00eae86d58 100644
--- a/addons/project_messages/i18n/de.po
+++ b/addons/project_messages/i18n/de.po
@@ -6,36 +6,53 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 09:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "An"
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehler in XML Quellcode für diese Ansicht!"
-
 #. module: project_messages
 #: field:project.messages,from_id:0
 msgid "From"
 msgstr "Von"
 
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "An"
+
 #. module: project_messages
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
 msgstr "Fehlerhafte Modellbezeichnung für Aktion"
 
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Heute"
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
@@ -46,17 +63,21 @@ msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
 msgid "Creation Date"
 msgstr "Erzeugungsdatum"
 
-#. module: project_messages
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
-
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_messages
 msgid "project.messages"
 msgstr "project.messages"
 
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Integriertes Projekt Nachrichten System"
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehler in XML Quellcode für diese Ansicht!"
+
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
 #: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
@@ -73,20 +94,39 @@ msgstr "Mitteilungen"
 msgid "Project"
 msgstr "Projekt"
 
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Nachricht An"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
+msgstr ""
+"Ein integriertes Benachrichtigungssystem ermöglicht eine effiziente und "
+"rückverfolgbare Kommunikation zwischen den Projektmitarbeitern. Diese "
+"Benachrichtigungen verbleiben im System und können für eine anschliessende "
+"oder abschliessende Analyse eines Projektes verwendet werden."
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Projekt Mitteilungen"
+
 #. module: project_messages
 #: view:project.messages:0
 msgid "Group By..."
 msgstr "Gruppiere je ..."
 
 #. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Nachricht An"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -101,18 +141,6 @@ msgid "Message From"
 msgstr "Mitteilung von"
 
 #. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Projekt Mitteilungen"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Heute"
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
-msgstr "Integriertes Projekt Nachrichten System"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/project_messages/i18n/es.po b/addons/project_messages/i18n/es.po
new file mode 100644
index 00000000000..3cfff46535d
--- /dev/null
+++ b/addons/project_messages/i18n/es.po
@@ -0,0 +1,148 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-11-29 07:43+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "De"
+
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Error! No puede crear un menú recursivo."
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "Para"
+
+#. module: project_messages
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción"
+
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Hoy"
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El Id del certificado debe ser único!"
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Mantenga este vacío para transmitir el mensaje."
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr "Fecha creación"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr "project.messages"
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Sistema de mensajes en proyectos"
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la definición de la vista!"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Mensaje a"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
+msgstr ""
+"Un sistema de mensajes en proyectos permite una comunicación eficiente y "
+"trazable entre los miembros del proyecto. Los mensajes se conservan en el "
+"sistema y se pueden utilizar para análisis posteriores."
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Mensajes de proyectos"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: project_messages
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Mensaje"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Mensajes de"
+
+#. module: project_messages
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 59d4fd73445..5c9a94c9cf6 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.po
@@ -6,56 +6,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-19 09:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:22+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif."
-
 #. module: project_messages
 #: field:project.messages,to_id:0
 msgid "To"
 msgstr "À"
 
 #. module: project_messages
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Aujourd'hui"
-
-#. module: project_messages
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "De"
 
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
-msgstr ""
+msgstr "Laisser vide pour diffuser le message"
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -63,18 +43,11 @@ msgid "Creation Date"
 msgstr "Date de création"
 
 #. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
 msgstr ""
 
 #. module: project_messages
@@ -93,34 +66,24 @@ msgstr "Messages"
 msgid "Project"
 msgstr "Projet"
 
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
 #. module: project_messages
 #: view:project.messages:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_messages
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:project.messages:0
+msgid "Today"
+msgstr "Aujourd'hui"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Destinataire"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_messages
@@ -136,6 +99,21 @@ msgid "Message From"
 msgstr "Message de"
 
 #. module: project_messages
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Messages du projet"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Système de messagerie interne aux projets"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif."
diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot
index fc002a6b54f..84cf402def1 100644
--- a/addons/project_messages/i18n/project_messages.pot
+++ b/addons/project_messages/i18n/project_messages.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:22+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,39 +15,19 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_messages
 #: field:project.messages,to_id:0
 msgid "To"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
 msgstr ""
 
 #. module: project_messages
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: field:project.messages,from_id:0
+msgid "From"
 msgstr ""
 
 #. module: project_messages
@@ -61,18 +41,8 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
-msgstr ""
-
-#. module: project_messages
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid "An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis."
 msgstr ""
 
 #. module: project_messages
@@ -91,31 +61,24 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid "An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
 #. module: project_messages
 #: view:project.messages:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_messages
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:project.messages:0
+msgid "Today"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr ""
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_messages
@@ -131,7 +94,19 @@ msgid "Message From"
 msgstr ""
 
 #. module: project_messages
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr ""
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
 msgstr ""
 
diff --git a/addons/project_messages/i18n/pt_BR.po b/addons/project_messages/i18n/pt_BR.po
new file mode 100644
index 00000000000..cac4738a038
--- /dev/null
+++ b/addons/project_messages/i18n/pt_BR.po
@@ -0,0 +1,143 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:45+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "Para"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr "project.messages"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "De"
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Deixe isto vazio para transmitir a mensagem."
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messagery system permits an efficient and trackable "
+"communication between project members. The messages are kept in the system "
+"and can then be used for post-analysis."
+msgstr ""
+"Um sistema mensageiro em-projeto permite uma comunicação eficiente e "
+"rastreável entre os membro do projeto. As mensagens são mantidas no sistema "
+"e podem ser utilizadas em análises posteriores."
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Projeto"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Hoje"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Mensagem Para"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Mensagem De"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Mensagens do Projeto"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Sistema de Mensagens Em-Projeto"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para Arquitetura da View"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po
new file mode 100644
index 00000000000..b3c9cd369fe
--- /dev/null
+++ b/addons/project_messages/i18n/sr@latin.po
@@ -0,0 +1,140 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-15 09:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "Do"
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "Od"
+
+#. module: project_messages
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Ostavi ovo praznim da pratis poruke"
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr ""
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Poruka za"
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Poruka od"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Projektni sistem dopisivanja"
+
+#~ msgid "Communication Messages"
+#~ msgstr "Komunikacione Poruke"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module provides the functionality to send messages within a "
+#~ "project.\n"
+#~ "    A user can send messages individually to other user. He can even "
+#~ "broadcast\n"
+#~ "    it to all the users.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za "
+#~ "projekat.\n"
+#~ "    Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak "
+#~ "proslediti\n"
+#~ "    svim korisnicima.\n"
+#~ "    "
diff --git a/addons/project_mrp/i18n/de.po b/addons/project_mrp/i18n/de.po
index 9c43038145a..a0a5165cf2e 100644
--- a/addons/project_mrp/i18n/de.po
+++ b/addons/project_mrp/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:12+0000\n"
+"PO-Revision-Date: 2010-12-01 08:06+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
@@ -51,10 +57,9 @@ msgstr ""
 "Bei Produktart Service (Dienstleistungen), wird diese Aufgabe generiert."
 
 #. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
-msgstr ""
-"Falls Produkttyp \"Service\" (Dienstleistung) wird eine Aufgabe erzeugt."
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
@@ -115,6 +120,17 @@ msgid "In case you sell services on sale order"
 msgstr ""
 "Im Falle dass Sie Dienstleistungen aufgrund von Verkaufsaufträgen verkaufen"
 
+#. module: project_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+"Falls Produkttyp \"Service\" (Dienstleistung) wird eine Aufgabe erzeugt."
+
 #~ msgid "If procure method is Make to order and supply method is produce"
 #~ msgstr ""
 #~ "Falls Beschaffungsmethode 'von Auftrag' (Make to Order - MtO) und "
diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po
index 7edc23e6ffa..f57fef95b99 100644
--- a/addons/project_mrp/i18n/fr.po
+++ b/addons/project_mrp/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-11 22:35+0000\n"
-"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:20+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
@@ -22,8 +23,8 @@ msgid "For each product, on type service and on order"
 msgstr "Pour chaque produit, de type service et sur commande"
 
 #. module: project_mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
 msgstr ""
 
 #. module: project_mrp
@@ -34,30 +35,29 @@ msgstr ""
 msgid "Task"
 msgstr "Tâche"
 
-#. module: project_mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr "Le type de produit est service, alors ça créer une tâche."
+msgstr "Si le type de produit est 'service', alors cela crée une tâche."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
 msgstr "Si le produit est de type 'service' alors il crée la tâche."
 
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
 msgstr ""
 
 #. module: project_mrp
-#: model:process.transition,name:project_mrp.process_transition_procuretask0
-msgid "Procurement Task"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: project_mrp
@@ -69,7 +69,7 @@ msgstr ""
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Besoin"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
 msgid "A task is created to provide the service."
-msgstr "Une tâche est crée pour fournir le service."
+msgstr "Une tâche est créée pour fournir le service."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot
index 3f449977630..c90f5fa5d49 100644
--- a/addons/project_mrp/i18n/project_mrp.pot
+++ b/addons/project_mrp/i18n/project_mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:12:59+0000\n"
-"PO-Revision-Date: 2010-11-18 16:12:59+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:22+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,19 +15,14 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: project_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
 msgstr ""
 
 #. module: project_mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
 msgstr ""
 
 #. module: project_mrp
@@ -38,19 +33,19 @@ msgstr ""
 msgid "Task"
 msgstr ""
 
-#. module: project_mrp
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
 msgstr ""
 
 #. module: project_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr ""
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_mrp
@@ -59,8 +54,8 @@ msgid "Product"
 msgstr ""
 
 #. module: project_mrp
-#: model:process.transition,name:project_mrp.process_transition_procuretask0
-msgid "Procurement Task"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: project_mrp
@@ -109,13 +104,3 @@ msgstr ""
 msgid "In case you sell services on sale order"
 msgstr ""
 
-#. module: project_mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: project_mrp
-#: model:process.transition,note:project_mrp.process_transition_procuretask0
-msgid "if product type is 'service' then it creates the task."
-msgstr ""
-
diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po
index 491045aed02..e0e57419683 100644
--- a/addons/project_planning/i18n/de.po
+++ b/addons/project_planning/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 17:18+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 10:40+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
@@ -189,6 +190,16 @@ msgstr "Von"
 msgid "Analytic account"
 msgstr "Analytisches Konto"
 
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Der Name des Moduls muss eindeutig sein."
+
+#. module: project_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID sollte eindeutig sein !"
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
 msgid ""
@@ -460,6 +471,11 @@ msgstr "Auswertungen Planung"
 msgid "Open"
 msgstr "Offen"
 
+#. module: project_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
@@ -513,6 +529,18 @@ msgstr "Verplante Zeiten für Aufgaben"
 msgid "Summary by user"
 msgstr "Gesamtsumme nach Benutzer"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its commun system for scheduling all resources of a company (people and "
+"materials), OpenERP allows you to encode then compute automatically tasks "
+"and phases scheduling, track resources allocation and availibility."
+msgstr ""
+"Durch die grundsätzliche Möglichkeit zur Planung von Ressourcen (Personen "
+"und Sachgüter), ermöglicht OpenERP eine automatische Kalkulation von Aufgabe "
+"und Projektphasen zwecks Verfolgung und Abgleich freier und tatsächlicher "
+"benötigter Ressourcen sowie Verfügbarkeit von Ressourcen."
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po
index 88fdddf5abf..e331d0c9d28 100644
--- a/addons/project_planning/i18n/es.po
+++ b/addons/project_planning/i18n/es.po
@@ -1,43 +1,491 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* project_planning
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 18:55+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-05 00:24+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "To:"
-msgstr "Hasta:"
+#: help:report_account_analytic.planning.account,tasks:0
+#: help:report_account_analytic.planning.user,tasks:0
+msgid ""
+"This value is given by the sum of work remaining to do on the task for this "
+"planning, expressed in days."
+msgstr ""
+"Este valor viene dado por la suma de trabajo que queda por hacer en la tarea "
+"de esta planificación, expresado en días."
 
 #. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
+#: model:ir.ui.menu,name:project_planning.menu_board_planning
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
+msgid "Planning Statistics"
+msgstr "Estadísticas de planificación"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:report_account_analytic.planning.line:0
+msgid "Planning Line"
+msgstr ""
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Unallocated Time"
+msgstr "Tiempo no asignado total"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,name:0
+msgid "Planning Name"
+msgstr "Nombre planificación"
+
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project_planning
+#: view:board.board:0
+msgid "My Project's planning"
+msgstr "Mis planificaciones de proyectos"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,timesheet:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,sum_amount_real:0
+#: field:report_account_analytic.planning.user,timesheet:0
+msgid "Timesheet"
+msgstr "Hoja de servicios"
+
+#. module: project_planning
+#: model:ir.module.module,shortdesc:project_planning.module_meta_information
+msgid "Planning Management Module"
+msgstr "Módulo para la gestión de la planificación"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_project_task
+msgid "Task"
+msgstr "Tarea"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: project_planning
+#: field:account.analytic.account,planning_ids:0
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
+msgid "Plannings"
+msgstr "Planificaciones"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Start Task"
+msgstr "Iniciar tarea"
+
+#. module: project_planning
+#: selection:report_account_analytic.planning,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Total Planned (in Days)"
+msgstr "Planificación total (en días)"
+
+#. module: project_planning
+#: constraint:report_account_analytic.planning:0
+msgid ""
+"Invalid planning ! Planning dates can't overlap for the same responsible. "
+msgstr ""
+"¡Planificación no válida! Las fechas de la planificación no pueden "
+"superponerse para el mismo responsable. "
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_account:0
+msgid "Planning By Account"
+msgstr "Planificación por cuenta"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without"
+msgstr "Tiempo sin"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Current Plannings"
+msgstr "Planificaciones actuales"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reset to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Total planificado"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,timesheet:0
+#: help:report_account_analytic.planning.user,timesheet:0
+msgid ""
+"This value is given by the sum of all work encoded in the timesheet(s) "
+"between the 'Date From' and 'Date To' of the planning."
+msgstr ""
+"Este valor viene dado por la suma de todos los trabajos codificados en la(s) "
+"hoja(s) de servicios entre la 'Fecha desde' y la 'Fecha hasta' de la "
+"planificación."
+
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_open:0
+#: field:report_account_analytic.planning.user,plan_open:0
+msgid "Time Allocation without Tasks"
+msgstr "Tiempo de asignación sin tareas"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From"
+msgstr "Desde"
+
+#. module: project_planning
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Error! Usted no puede crear empresas recursiva."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,account_id:0
+#: field:report_account_analytic.planning.line,account_id:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to FALSE, expressed in days."
+msgstr ""
+"Este valor viene dado por la suma de la asignación de tiempo con la opción "
+"'Asignado en tareas' desmarcada, expresado en días."
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Miscelleanous"
+msgstr "Varios"
+
+#. module: project_planning
+#: help:res.company,planning_time_mode_id:0
+msgid "This will set the unit of measure used in plannings."
+msgstr ""
+"Esto establecerá la unidad de medida utilizada en las planificaciones."
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "HR Planning"
+msgstr "Planificación RRHH"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,tasks:0
+#: field:report_account_analytic.planning.user,tasks:0
+msgid "Remaining Tasks"
+msgstr "Tareas pendientes"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: model:ir.actions.report.xml,name:project_planning.report_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning
+#: model:ir.ui.menu,name:project_planning.next_id_85
+#: field:project.task,planning_line_id:0
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.account,planning_id:0
+#: field:report_account_analytic.planning.line,planning_id:0
+#: field:report_account_analytic.planning.stat,planning_id:0
+#: field:report_account_analytic.planning.user,planning_id:0
+msgid "Planning"
+msgstr "Planificación"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Time Encoding"
+msgstr "Codificación de tiempo"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,free:0
+msgid "Unallocated Time"
+msgstr "Tiempo no asignado"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
 msgstr "Planificación por cuenta"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by project"
-msgstr "Resumen por proyecto"
+#: help:report_account_analytic.planning.user,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation without task(s) linked, "
+"expressed in days."
+msgstr ""
+"Este valor viene dado por la suma de la asignación de tiempo sin tarea(s) "
+"vinculada(s), expresado en días."
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Delegate"
+msgstr "Delegar"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning,business_days:0
+msgid ""
+"Set here the number of working days within this planning for one person full "
+"time"
+msgstr ""
+"Indique aquí el número de días de trabajo dentro de esta planificación para "
+"una persona a tiempo completo."
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_user_ids:0
+msgid "Planning By User"
+msgstr "Planificación por usuario"
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.act_task_of_lines
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.stat,sum_amount_tasks:0
+msgid "Tasks"
+msgstr "Tareas"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By Account (in Days)"
+msgstr "Planificación por cuenta (en días)"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicio"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total Planned Tasks"
+msgstr "Total tareas planificadas"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_free:0
+msgid "Total Free"
+msgstr "Total libre"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to TRUE expressed in days."
+msgstr ""
+"Este valor viene dado por la suma de la asignación de tiempo con la opción "
+"\"Asignado en tareas\" marcada expresado en días."
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "tasks"
+msgstr "tareas"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+"Calculado como días laborables - (Tiempo de asignación de las tareas + "
+"Tiempo de asignación sin tareas + Ausencias de vacaciones)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
 msgstr "Ctdad UdM"
 
+#. module: project_planning
+#: field:report_account_analytic.planning.line,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Líneas planificadas"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,sum_amount:0
+msgid "Planned Days"
+msgstr "Días planificados"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,holiday:0
+msgid ""
+"This value is given by the total of validated leaves into the 'Date From' "
+"and 'Date To' of the planning."
+msgstr ""
+"Este valor viene dado por el total de las ausencias validadas entre la "
+"'Fecha desde' y la 'Fecha hasta' de la planificación."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,user_id:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,user_id:0
+#: field:report_account_analytic.planning.user,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Remaining Tasks"
+msgstr "Total de tareas pendientes"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_in_base_uom:0
+msgid "Quantity in base uom"
+msgstr "Cantidad en la UdM base"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,plan_tasks:0
+msgid "Time Planned on Tasks"
+msgstr "Tiempo planificado en tareas"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: field:report_account_analytic.planning,line_ids:0
+msgid "Planning lines"
+msgstr "Líneas planificación"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By User (in Days)"
+msgstr "Planificación por usuario (en días)"
+
+#. module: project_planning
+#: view:report_account_analytic.planning.stat:0
+msgid "Planning statistics"
+msgstr "Estadísticas de planificación"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
+#: view:report_account_analytic.planning:0
+msgid "Planning by User"
+msgstr "Planificación por usuario"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Information"
+msgstr "Información"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,business_days:0
+msgid "Business Days"
+msgstr "Días laborables"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reactivate"
+msgstr "Reactivar"
+
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
+#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Responsable"
 
@@ -47,112 +495,46 @@ msgid "Planning stat"
 msgstr "Estad. planificación"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,state:0
-msgid "Status"
-msgstr "Estado"
+#: report:report_account_analytic.planning.print:0
+msgid "To"
+msgstr "Hasta"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.line,account_id:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
+#: field:report_account_analytic.planning.account,plan_tasks:0
+msgid "Time Allocation of Tasks"
+msgstr "Tiempo de asignación de tareas"
 
 #. module: project_planning
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by user"
+msgstr "Resumen por usuario"
 
 #. module: project_planning
-#: constraint:ir.model:0
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"With its commun system for scheduling all resources of a company (people and "
+"materials), OpenERP allows you to encode then compute automatically tasks "
+"and phases scheduling, track resources allocation and availibility."
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
-msgid "Planning Statistics"
-msgstr "Estadísticas de planificación"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account
-msgid "Planning account stat"
-msgstr "Estad. cuenta planificación"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount:0
-msgid "Planned hours"
-msgstr "Horas planeadas"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Real"
-msgstr "Real"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my
-msgid "My Planning Statistics"
-msgstr "Mis estadísticas de planificación"
-
-#. module: project_planning
-#: model:ir.module.module,description:project_planning.module_meta_information
-msgid "Planning on analytic accounts."
-msgstr "Planificación a partir de cuentas analíticas."
-
-#. module: project_planning
-#: field:report_account_analytic.planning,name:0
-msgid "Planning Name"
-msgstr "Nombre planificación"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Quantities"
-msgstr "Cantidades"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "HR Planning"
-msgstr "Planificación RRHH"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.account,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.user,sum_amount_real:0
-msgid "Timesheet"
-msgstr "Hoja de asistencia"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
-#: view:report_account_analytic.planning:0
-msgid "Planning Line"
-msgstr "Línea de planificación"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Responsible:"
-msgstr "Responsable:"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount:0
-msgid "Quantity"
-msgstr "Cantidad"
+"Con su sistema común para la planificación de todos los recursos (personas y "
+"materiales) de una compañía, OpenERP le permite codificar y calcular "
+"automáticamente tareas y fases de planificación, controlar la asignación de "
+"recursos y la disponibilidad."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Quantities by Account"
-msgstr "Cantidades por cuenta"
+msgid "Total Time Allocation without Tasks"
+msgstr "Tiempo total de asignación sin tareas"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "From:"
-msgstr "Desde:"
+#: field:report_account_analytic.planning.user,holiday:0
+msgid "Leaves"
+msgstr "Ausencias"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Time by Account"
-msgstr "Tiempo por cuenta"
+msgid "Total Time Allocation of Tasks"
+msgstr "Tiempo total de asignación de tareas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
@@ -160,139 +542,24 @@ msgid "End Date"
 msgstr "Fecha final"
 
 #. module: project_planning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
+#: report:report_account_analytic.planning.print:0
+msgid "Remaining tasks"
+msgstr "Tareas pendientes"
 
 #. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by User"
-msgstr "Tiempo por usuario"
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by project"
+msgstr "Resumen por proyecto"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager
-msgid "Planning Statistics of My Projects"
-msgstr "Estadísticas de planificación de mis proyectos"
+#: field:res.company,planning_time_mode_id:0
+msgid "Planning Time Unit"
+msgstr "Unidad de tiempo de planificación"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current
-msgid "Current Planning"
-msgstr "Planificación actual"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by user"
-msgstr "Resumen por usuario"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Analysis"
-msgstr "Análisis"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,user_id:0
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,user_id:0
-#: field:report_account_analytic.planning.stat.user,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Timesheet"
-msgstr "Total hoja de servicios"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Details of user's time by projects"
-msgstr "Detalle del tiempo del usuario por proyectos"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user
-msgid "Planning user stat"
-msgstr "Estad. planificación del usuario"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat.account,quantity:0
-#: field:report_account_analytic.planning.stat.user,quantity:0
-msgid "Planned"
-msgstr "Planificado"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Análisis planificación"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "["
-msgstr "["
-
-#. module: project_planning
-#: field:report_account_analytic.planning,line_ids:0
-msgid "Planning lines"
-msgstr "Líneas planificación"
-
-#. module: project_planning
-#: model:ir.module.module,shortdesc:project_planning.module_meta_information
-msgid "Analytic planning - Reporting"
-msgstr "Informes - Planificación analítica"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "]"
-msgstr "]"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2
-msgid "My Planning"
-msgstr "Mi planificación"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_user_ids:0
-msgid "Planning by user"
-msgstr "Planificación por usuario"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,sum_amount_tasks:0
-msgid "Tasks"
-msgstr "Tareas"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_account_ids:0
-msgid "Planning by account"
-msgstr "Planificación por cuenta"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Quantities by User"
-msgstr "Cantidades por usuario"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my
-msgid "My Current Planning"
-msgstr "Mi planificación actual"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat.account,account_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
+#: field:report_account_analytic.planning.line,task_ids:0
+msgid "Planning Tasks"
+msgstr "Planificación de tareas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
@@ -300,47 +567,10 @@ msgid "Manager"
 msgstr "Responsable"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
-#: model:ir.actions.report.xml,name:project_planning.report_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.next_id_85
-#: model:ir.ui.menu,name:project_planning.planning_main
-#: view:report_account_analytic.planning:0
-#: field:report_account_analytic.planning.line,planning_id:0
-#: field:report_account_analytic.planning.stat,planning_id:0
-#: field:report_account_analytic.planning.stat.account,planning_id:0
-#: field:report_account_analytic.planning.stat.user,planning_id:0
-msgid "Planning"
-msgstr "Planificación"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Planned"
-msgstr "Total planeado"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,date_from:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: project_planning
-#: view:report_account_analytic.planning.stat:0
-msgid "Planning statistics"
-msgstr "Estadísticas de planificación"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Open"
-msgstr "Abierto"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new
-msgid "New Planning"
-msgstr "Nueva planificación"
+#: help:report_account_analytic.planning.user,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with task(s) linked, "
+"expressed in days."
+msgstr ""
+"Este valor viene dado por la suma de la asignación de tiempo con la(s) "
+"tarea(s) enlazada(s), expresado en días."
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index 1545d60ec44..142b5c06ed2 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 21:05+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 09:56+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
@@ -25,11 +25,6 @@ msgid ""
 "planning, expressed in days."
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
@@ -46,17 +41,22 @@ msgstr "Ligne de planning"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "Temps total non alloué"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
 msgstr "Nom du planning"
 
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "Planning de mon projet"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -69,7 +69,7 @@ msgstr "Feuille de temps"
 #. module: project_planning
 #: model:ir.module.module,shortdesc:project_planning.module_meta_information
 msgid "Planning Management Module"
-msgstr ""
+msgstr "Module de gestion des plannings"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
@@ -115,18 +115,20 @@ msgstr "Annulé"
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "Total planifié (en jours)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
 msgid ""
 "Invalid planning ! Planning dates can't overlap for the same responsible. "
 msgstr ""
+"Planning invalide ! Les dates de planning ne peuvent pas se chevaucher pour "
+"un même responsable ! "
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "Planning par compte"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -146,7 +148,7 @@ msgstr "Compte analytique"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reset to Draft"
-msgstr "Repasser au statut 'Brouillon'"
+msgstr "Remettre en brouillon"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -166,33 +168,33 @@ msgid ""
 "between the 'Date From' and 'Date To' of the planning."
 msgstr ""
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "Allocation des temps sans tâches"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From"
 msgstr "De"
 
+#. module: project_planning
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.account,account_id:0
 #: field:report_account_analytic.planning.line,account_id:0
 msgid "Analytic account"
 msgstr "Compte Analytique"
 
-#. module: project_planning
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: project_planning
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
 msgid ""
@@ -208,7 +210,7 @@ msgstr "Divers"
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
 msgid "This will set the unit of measure used in plannings."
-msgstr ""
+msgstr "Ceci définit l'unité de mesure qui sera utilisée en planification."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -235,20 +237,15 @@ msgstr "Tâches Restantes"
 msgid "Planning"
 msgstr "Planning"
 
-#. module: project_planning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
-msgstr ""
+msgstr "Saisie des temps"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "Temps non alloué"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
@@ -269,10 +266,8 @@ msgid "Delegate"
 msgstr "Déléguer"
 
 #. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
 msgstr ""
 
 #. module: project_planning
@@ -285,7 +280,7 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
-msgstr ""
+msgstr "Planning par utilisateur"
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.act_task_of_lines
@@ -297,7 +292,7 @@ msgstr "Tâches"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "Planning par compte (en jours)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
@@ -307,7 +302,7 @@ msgstr "Date de début"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total Planned Tasks"
-msgstr ""
+msgstr "Total des tâches planifiées"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
@@ -327,8 +322,10 @@ msgid "tasks"
 msgstr "tâches"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
 msgstr ""
 
 #. module: project_planning
@@ -347,16 +344,11 @@ msgstr "Remarque"
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: project_planning
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
-
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "Lignes du planning"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -366,7 +358,7 @@ msgstr "En attente"
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "Jours planifiés"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
@@ -391,7 +383,7 @@ msgstr "Utilisateur"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "Reste à faire"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
@@ -406,7 +398,7 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "Temps planifiés sur des tâches"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
@@ -438,7 +430,7 @@ msgstr "Annuler"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "Planning par utilisateur (en jours)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
@@ -451,16 +443,11 @@ msgstr "Statistiques du planning"
 msgid "Open"
 msgstr "Ouvrir"
 
-#. module: project_planning
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
 msgid "Planning by User"
-msgstr ""
+msgstr "Planning par utilisateur"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -472,14 +459,6 @@ msgstr "Informations"
 msgid "Business Days"
 msgstr "Jour Ouvrés"
 
-#. module: project_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-"spécial !"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reactivate"
@@ -494,7 +473,7 @@ msgstr "Responsable"
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "Statistiques de planification"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -504,7 +483,7 @@ msgstr "À"
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
-msgstr ""
+msgstr "Allocation des temps des tâches"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -522,7 +501,7 @@ msgstr ""
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
-msgstr ""
+msgstr "Temps total alloué sans tâches"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
@@ -532,7 +511,7 @@ msgstr "Congés"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation of Tasks"
-msgstr ""
+msgstr "Temps total alloué à des tâches"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
@@ -542,7 +521,7 @@ msgstr "Date de Fin"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "Tâches restantes"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -552,12 +531,12 @@ msgstr "Résumé par projet"
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "Unité de temps pour le planning"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "Tâches du planning"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot
index f73ee159339..777ff036696 100644
--- a/addons/project_planning/i18n/project_planning.pot
+++ b/addons/project_planning/i18n/project_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:23+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,11 +21,6 @@ msgstr ""
 msgid "This value is given by the sum of work remaining to do on the task for this planning, expressed in days."
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
@@ -49,6 +44,11 @@ msgstr ""
 msgid "Planning Name"
 msgstr ""
 
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
@@ -159,6 +159,11 @@ msgstr ""
 msgid "This value is given by the sum of all work encoded in the timesheet(s) between the 'Date From' and 'Date To' of the planning."
 msgstr ""
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
@@ -170,22 +175,17 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: project_planning
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.account,account_id:0
 #: field:report_account_analytic.planning.line,account_id:0
 msgid "Analytic account"
 msgstr ""
 
-#. module: project_planning
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: project_planning
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
 msgid "This value is given by the sum of time allocation with the checkbox 'Assigned in Taks' set to FALSE, expressed in days."
@@ -226,11 +226,6 @@ msgstr ""
 msgid "Planning"
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -258,8 +253,8 @@ msgid "Delegate"
 msgstr ""
 
 #. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid "Computed as Business Days - (Time Allocation of Tasks + Time Allocation without Tasks + Holiday Leaves)"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
 msgstr ""
 
 #. module: project_planning
@@ -310,8 +305,8 @@ msgid "tasks"
 msgstr ""
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
+#: help:report_account_analytic.planning.user,free:0
+msgid "Computed as Business Days - (Time Allocation of Tasks + Time Allocation without Tasks + Holiday Leaves)"
 msgstr ""
 
 #. module: project_planning
@@ -330,11 +325,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
@@ -432,11 +422,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: project_planning
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
@@ -453,11 +438,6 @@ msgstr ""
 msgid "Business Days"
 msgstr ""
 
-#. module: project_planning
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reactivate"
diff --git a/addons/project_retro_planning/i18n/de.po b/addons/project_retro_planning/i18n/de.po
index 2363705b40b..8d68d384d12 100644
--- a/addons/project_retro_planning/i18n/de.po
+++ b/addons/project_retro_planning/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:46+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -26,6 +27,11 @@ msgstr "Projekt"
 msgid "Project Retro planning"
 msgstr "Projekt Retro Planung"
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
@@ -33,3 +39,8 @@ msgid ""
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
 "beinhalten"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
diff --git a/addons/project_retro_planning/i18n/fr.po b/addons/project_retro_planning/i18n/fr.po
index c2ffe524f7b..7c83fe62340 100644
--- a/addons/project_retro_planning/i18n/fr.po
+++ b/addons/project_retro_planning/i18n/fr.po
@@ -6,20 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 19:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
@@ -27,7 +28,11 @@ msgid "Project Retro planning"
 msgstr "Rétro planification de projets"
 
 #. module: project_retro_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_retro_planning
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot
index dca10dd4a9d..da221c219e6 100644
--- a/addons/project_retro_planning/i18n/project_retro_planning.pot
+++ b/addons/project_retro_planning/i18n/project_retro_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:00+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:00+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:23+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,17 +26,12 @@ msgid "Project Retro planning"
 msgstr ""
 
 #. module: project_retro_planning
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
 
 #. module: project_retro_planning
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_retro_planning
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index 618995e8939..6ecd23c1151 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -6,28 +6,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 15:55+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 23:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projecto"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
-msgstr ""
+msgstr "Projecto Retro Planeamento"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
diff --git a/addons/project_retro_planning/i18n/sl.po b/addons/project_retro_planning/i18n/sl.po
index 1236c2f94a3..7b49d550790 100644
--- a/addons/project_retro_planning/i18n/sl.po
+++ b/addons/project_retro_planning/i18n/sl.po
@@ -6,28 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 23:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
 msgstr "Vzvratno projektno načrtovanje"
 
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
+
+#. module: project_retro_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po
new file mode 100644
index 00000000000..1550c0a8ed9
--- /dev/null
+++ b/addons/project_retro_planning/i18n/sr@latin.po
@@ -0,0 +1,35 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_retro_planning
+#: model:ir.model,name:project_retro_planning.model_project_project
+msgid "Project"
+msgstr "Projekat"
+
+#. module: project_retro_planning
+#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
+msgid "Project Retro planning"
+msgstr "Projekat Retro Planiranja"
+
+#. module: project_retro_planning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po
index 75086874711..c3443425615 100644
--- a/addons/project_scrum/i18n/de.po
+++ b/addons/project_scrum/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-15 09:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -48,6 +49,11 @@ msgstr "Verfasser"
 msgid "What did you do since the last meeting?"
 msgstr "Was erledigten Sie seit dem letzten Meeting?"
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -172,6 +178,14 @@ msgstr "OK"
 msgid "Spent hours"
 msgstr "Geleistete Stunden"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a daily meeting is organized by the scrum master with his "
+"team in order to detect the difficulties the team faced/will face."
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
@@ -203,26 +217,6 @@ msgstr "Projekt"
 msgid "Start Task"
 msgstr "Starte Aufgabe"
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid ""
-"is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
-"context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
-"wurde konvertiert in Aufgabe %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
-"context=context)\n"
-"            message = _('Product Backlog"
-
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
@@ -348,6 +342,11 @@ msgstr "Sollen diese Backlogs wirklich zusammengefasst werden?"
 msgid "Responsible user who can work on task"
 msgstr "Verantwortl. Mitarbeiter für Aufgabe"
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -356,17 +355,6 @@ msgstr "Verantwortl. Mitarbeiter für Aufgabe"
 msgid "State"
 msgstr "Status"
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-"Hallo  , \n"
-"Du bist eingeladen zum Scrum Meeting : %s für den Sprint  '%s' im Projekt "
-"'%s'"
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
@@ -477,6 +465,17 @@ msgstr "Abgebrochen"
 msgid "View project's tasks"
 msgstr "Zeige Aufgaben aus Projekten"
 
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid ""
+"Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
+"Hallo  , \n"
+"Du bist eingeladen zum Scrum Meeting : %s für den Sprint  '%s' im Projekt "
+"'%s'"
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
@@ -616,6 +615,21 @@ msgstr "Sprint Rückbetrachtung"
 msgid "Note"
 msgstr "Bemerkung"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (one month) on which "
+"the team implement a list of product backlogs. The sprint review is "
+"organized when the team presents his work to the customer and product owner."
+msgstr ""
+"Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Bei "
+"dieser Methode repräsentiert ein Sprint einen genau definierten kurzen "
+"Zeitabschnitt (ein Monat) für den ein Projektteam eine vereinbarte Liste an "
+"Produkt Backlogs umsetzt. Der Sprint Review soll dann kurzfristig eine "
+"kritische Rückbetrachtung auf das Projekt bei der Ergebnispräsentation "
+"gegenüber dem Kunden oder dem Produkt Owner ermöglichen."
+
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
@@ -726,6 +740,21 @@ msgstr "Wähle Projekt für das neue Product Backlog"
 msgid "Merge"
 msgstr "Zusammenfassen"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a sprint of developement and can be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+"Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Das "
+"Produkt Backlog repräsentiert eine Liste an Funktionen die es zu "
+"implementieren gilt. Ein Produkt Backlog kann planerisch in einen Sprint "
+"umgesetzt werden und dabei in eine Liste diverser Aufgaben zerlegt werden. "
+"Das Produkt Backlog wird durch den Produkt Owner für dieses Projekt "
+"verwaltet."
+
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
@@ -809,6 +838,11 @@ msgstr "Offen"
 msgid "Effective hours"
 msgstr "Effektive Stunden"
 
+#. module: project_scrum
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
@@ -1443,3 +1477,21 @@ msgstr "Sprint Rückbetrachtung"
 
 #~ msgid "Error! project start-date must be lower then project end-date."
 #~ msgstr "Fehler! Der Projektstart mus vor dem Projektende liegen"
+
+#, python-format
+#~ msgid ""
+#~ "is converted into Task %d.\"%(task_id,))\n"
+#~ "                self.log(cr, uid, backlog.id, message)\n"
+#~ "            if data['state_open'] and backlog.state == \"draft\":\n"
+#~ "                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
+#~ "            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
+#~ "context=context)\n"
+#~ "            message = _('Product Backlog"
+#~ msgstr ""
+#~ "wurde konvertiert in Aufgabe %d.\"%(task_id,))\n"
+#~ "                self.log(cr, uid, backlog.id, message)\n"
+#~ "            if data['state_open'] and backlog.state == \"draft\":\n"
+#~ "                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
+#~ "            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
+#~ "context=context)\n"
+#~ "            message = _('Product Backlog"
diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po
index 046efee6c6a..6f5d6e61f70 100644
--- a/addons/project_scrum/i18n/es.po
+++ b/addons/project_scrum/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 21:41+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 23:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -47,12 +47,7 @@ msgstr ""
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What did you do since the last meeting?"
-msgstr ""
-
-#. module: project_scrum
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Que hizo desde la última reunión"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -66,11 +61,6 @@ msgstr ""
 msgid "Create task from backlogs"
 msgstr "Crear tarea desde backlogs"
 
-#. module: project_scrum
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
 #. module: project_scrum
 #: model:ir.module.module,shortdesc:project_scrum.module_meta_information
 msgid "Scrum, Agile Development Method"
@@ -92,6 +82,11 @@ msgstr "Scrum master"
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
 msgid "The sprint '%s' has been opened."
+msgstr "El sprint '%s' ha sido abierto."
+
+#. module: project_scrum
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
 
 #. module: project_scrum
@@ -141,7 +136,7 @@ msgstr ""
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
 msgid "Scrum Meeting : %s"
-msgstr ""
+msgstr "Reunión de Scrum: %s"
 
 #. module: project_scrum
 #: view:project.task:0
@@ -154,8 +149,8 @@ msgid "project.scrum.email"
 msgstr ""
 
 #. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_scrum
@@ -192,6 +187,12 @@ msgstr ""
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Scrum Meeting of %s"
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -322,14 +323,14 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid "Scrum Meeting of"
+#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
+msgid "Convert To Task"
 msgstr ""
 
 #. module: project_scrum
@@ -342,11 +343,6 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
-#. module: project_scrum
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -488,11 +484,6 @@ msgstr "Sprint backlog"
 msgid "Delegate"
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
@@ -610,26 +601,12 @@ msgstr "Sprint retrospectivo"
 msgid "Note"
 msgstr "Nota"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
 msgid "Draft"
 msgstr "Borrador"
 
-#. module: project_scrum
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_scrum
 #: help:project.task,product_backlog_id:0
 msgid ""
@@ -717,6 +694,11 @@ msgstr "Activo"
 msgid "Scrum Meetings"
 msgstr ""
 
+#. module: project_scrum
+#: help:project.scrum.product.backlog,expected_hours:0
+msgid "Estimated total time to do the Backlog"
+msgstr ""
+
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
@@ -785,6 +767,12 @@ msgstr ""
 msgid "Backlog Progress"
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the scrum master %s"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: selection:project.scrum.product.backlog,state:0
@@ -819,49 +807,25 @@ msgstr "Abierto"
 msgid "Effective hours"
 msgstr "Horas reales"
 
-#. module: project_scrum
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
 msgid ""
-" Email Not send to the product owner %s!' % "
-"meeting_id.sprint_id.product_owner_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (one month) on which "
+"the team implement a list of product backlogs. The sprint review is "
+"organized when the team presents his work to the customer and product owner."
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid ""
-" Email Not send to the scrum master %s!' % "
-"meeting_id.sprint_id.scrum_master_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
@@ -1227,6 +1191,9 @@ msgstr "Revisión del sprint"
 #~ msgid "Projects"
 #~ msgstr "Proyectos"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML inválido para la definición de la vista!"
+
 #~ msgid "Task Details"
 #~ msgstr "Detalles de tarea"
 
@@ -1345,6 +1312,12 @@ msgstr "Revisión del sprint"
 #~ msgid "In Progress"
 #~ msgstr "En progreso"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
 #~ msgid "Parent Task"
 #~ msgstr "Tarea padre"
 
@@ -1419,6 +1392,9 @@ msgstr "Revisión del sprint"
 #~ msgid "Delegated To"
 #~ msgstr "Delegado a"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de acción."
+
 #~ msgid ""
 #~ "Link this project to an analytic account if you need financial management on "
 #~ "projects. It enables you to connect projects with budgets, planning, cost "
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index 489b30d9fe8..afce2c02cb9 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/addons/project_scrum/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 15:41+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 16:45+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -48,6 +48,11 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -63,7 +68,7 @@ msgstr "Créer une tâche à partir des référentiels"
 #. module: project_scrum
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle invalide pour la définition de l'action"
+msgstr ""
 
 #. module: project_scrum
 #: model:ir.module.module,shortdesc:project_scrum.module_meta_information
@@ -172,6 +177,14 @@ msgstr ""
 msgid "Spent hours"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a daily meeting is organized by the scrum master with his "
+"team in order to detect the difficulties the team faced/will face."
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
@@ -203,19 +216,6 @@ msgstr "Projet"
 msgid "Start Task"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid ""
-"is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
-"context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
-
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
@@ -341,6 +341,11 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -349,14 +354,6 @@ msgstr ""
 msgid "State"
 msgstr "État"
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
@@ -467,6 +464,14 @@ msgstr "Annulé"
 msgid "View project's tasks"
 msgstr "Voir les tâches du projet"
 
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid ""
+"Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
@@ -604,6 +609,15 @@ msgstr "Retrospective du Sprint"
 msgid "Note"
 msgstr "Note"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (one month) on which "
+"the team implement a list of product backlogs. The sprint review is "
+"organized when the team presents his work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
@@ -712,6 +726,15 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a sprint of developement and can be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
@@ -795,6 +818,11 @@ msgstr "Ouvert"
 msgid "Effective hours"
 msgstr "Heures effectives"
 
+#. module: project_scrum
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot
index 783fe3884f9..3e126bed3c0 100644
--- a/addons/project_scrum/i18n/project_scrum.pot
+++ b/addons/project_scrum/i18n/project_scrum.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:01+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:01+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:24+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,11 +47,6 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
-#. module: project_scrum
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -64,11 +59,6 @@ msgstr ""
 msgid "Create task from backlogs"
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.module.module,shortdesc:project_scrum.module_meta_information
 msgid "Scrum, Agile Development Method"
@@ -92,6 +82,11 @@ msgstr ""
 msgid "The sprint '%s' has been opened."
 msgstr ""
 
+#. module: project_scrum
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
@@ -152,8 +147,8 @@ msgid "project.scrum.email"
 msgstr ""
 
 #. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_scrum
@@ -187,6 +182,12 @@ msgstr ""
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Scrum Meeting of %s"
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -317,14 +318,14 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid "Scrum Meeting of"
+#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
+msgid "Convert To Task"
 msgstr ""
 
 #. module: project_scrum
@@ -337,11 +338,6 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
-#. module: project_scrum
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -482,11 +478,6 @@ msgstr ""
 msgid "Delegate"
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
@@ -604,22 +595,12 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid "The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
 msgid "Draft"
 msgstr ""
 
-#. module: project_scrum
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_scrum
 #: help:project.task,product_backlog_id:0
 msgid "Related product backlog that contains this task. Used in SCRUM methodology"
@@ -706,6 +687,11 @@ msgstr ""
 msgid "Scrum Meetings"
 msgstr ""
 
+#. module: project_scrum
+#: help:project.scrum.product.backlog,expected_hours:0
+msgid "Estimated total time to do the Backlog"
+msgstr ""
+
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
@@ -766,6 +752,12 @@ msgstr ""
 msgid "Backlog Progress"
 msgstr ""
 
+#. module: project_scrum
+#: code:addons/project_scrum/project_scrum.py:0
+#, python-format
+msgid "Email notification could not be sent to the scrum master %s"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: selection:project.scrum.product.backlog,state:0
@@ -800,27 +792,14 @@ msgstr ""
 msgid "Effective hours"
 msgstr ""
 
-#. module: project_scrum
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid " Email Not send to the product owner %s!' % meeting_id.sprint_id.product_owner_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
-msgstr ""
-
-#. module: project_scrum
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid "The scrum agile methodology is used in software development projects. In this methodology, a sprint is a short period of time (one month) on which the team implement a list of product backlogs. The sprint review is organized when the team presents his work to the customer and product owner."
 msgstr ""
 
 #. module: project_scrum
@@ -828,14 +807,6 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
-#, python-format
-msgid " Email Not send to the scrum master %s!' % meeting_id.sprint_id.scrum_master_id.name))\n"
-"        else:\n"
-"            raise osv.except_osv(_('Error !"
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po
index e347a624f01..af25b1599af 100644
--- a/addons/project_scrum/i18n/pt_BR.po
+++ b/addons/project_scrum/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 19:21+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 03:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -48,6 +48,11 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -172,6 +177,14 @@ msgstr ""
 msgid "Spent hours"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a daily meeting is organized by the scrum master with his "
+"team in order to detect the difficulties the team faced/will face."
+msgstr ""
+
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:0
 #, python-format
@@ -203,19 +216,6 @@ msgstr "Projeto"
 msgid "Start Task"
 msgstr ""
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
-#, python-format
-msgid ""
-"is converted into Task %d.\"%(task_id,))\n"
-"                self.log(cr, uid, backlog.id, message)\n"
-"            if data['state_open'] and backlog.state == \"draft\":\n"
-"                backlog_obj.write(cr, uid, backlog.id, {'state':'open'})\n"
-"            sprint = sprint_obj.browse(cr, uid, data['sprint_id'], "
-"context=context)\n"
-"            message = _('Product Backlog"
-msgstr ""
-
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:0
 #, python-format
@@ -341,6 +341,11 @@ msgstr ""
 msgid "Responsible user who can work on task"
 msgstr ""
 
+#. module: project_scrum
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,state:0
@@ -349,14 +354,6 @@ msgstr ""
 msgid "State"
 msgstr "Estado"
 
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
@@ -467,6 +464,14 @@ msgstr "Cancelada"
 msgid "View project's tasks"
 msgstr "Ver tarefas do projeto"
 
+#. module: project_scrum
+#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#, python-format
+msgid ""
+"Hello  , \n"
+"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
@@ -604,6 +609,15 @@ msgstr "Retrospectiva do Sprint"
 msgid "Note"
 msgstr "Anotação"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (one month) on which "
+"the team implement a list of product backlogs. The sprint review is "
+"organized when the team presents his work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
@@ -712,6 +726,15 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a sprint of developement and can be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
@@ -795,6 +818,11 @@ msgstr "Abrir"
 msgid "Effective hours"
 msgstr "Horas efetivas"
 
+#. module: project_scrum
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
@@ -815,7 +843,7 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
 "especial!"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/project_scrum.py b/addons/project_scrum/project_scrum.py
index d389cdfc524..95baff34f95 100644
--- a/addons/project_scrum/project_scrum.py
+++ b/addons/project_scrum/project_scrum.py
@@ -43,7 +43,7 @@ project_scrum_project()
 class project_scrum_sprint(osv.osv):
     _name = 'project.scrum.sprint'
     _description = 'Project Scrum Sprint'
-    _order = 'date_start'
+    _order = 'date_start desc'
     def _compute(self, cr, uid, ids, fields, arg, context=None):
         res = {}.fromkeys(ids, 0.0)
         progress = {}
diff --git a/addons/project_scrum/project_scrum_view.xml b/addons/project_scrum/project_scrum_view.xml
index a9f220fd3c0..122f68edc16 100644
--- a/addons/project_scrum/project_scrum_view.xml
+++ b/addons/project_scrum/project_scrum_view.xml
@@ -112,7 +112,7 @@
                     </notebook>
                     <group col="8" colspan="4">
                         <field name="state" select="1" readonly="1"/>
-                        <button type="object" string="Cancel" name="button_cancel" states="open,pending" icon="gtk-stop"/>
+                        <button type="object" string="Cancel" name="button_cancel" states="draft,open,pending" icon="gtk-stop"/>
                         <button type="object" string="Open" name="button_open" states="draft,pending" icon="terp-camera_test"/>
                         <button type="action" string="Convert to Task" name="%(action_scrum_backlog_to_task)d" states="pending" icon="gtk-execute"/>
                         <button type="object" string="Pending" name="button_pending" states="open" icon="gtk-media-pause"/>
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index e64004dfe15..89a178854aa 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-11 08:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 15:13+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -25,9 +26,14 @@ msgstr ""
 "Mitarbeiter für diesen Benutzer erstellen."
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
-msgstr "Aufgaben je Benutzer"
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Kein Journal für den verbundenen Mitarbeiter definiert.\n"
+"Trage alle Werte beim Mitarbeiter auf dem Aktenreiter 'Zeiterfassung' ein."
 
 #. module: project_timesheet
 #: constraint:ir.model:0
@@ -56,11 +62,6 @@ msgstr "Projekt Arbeitszeit"
 msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -87,6 +88,11 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 msgid "Month"
 msgstr "Monat"
 
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
@@ -112,16 +118,23 @@ msgstr "Aufgabenliste"
 msgid "May"
 msgstr "Mai"
 
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Für das Produkt bzw die Produktkategorie dieses Mitarbeiters wurde kein "
+"Finanzkonto hinterlegt.\n"
+"Kontrollieren Sie die Registerkarte 'Zeiterfassung'."
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr "Juni"
 
-#. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr "Projekt Zeiterfassung"
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
@@ -129,9 +142,9 @@ msgid "User"
 msgstr "Benutzer"
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
-msgstr "Aktuelles Jahr"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
@@ -149,14 +162,9 @@ msgid "Complete Your Timesheet."
 msgstr "Komplettiere Zeiterfassung"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No journal defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
-"Kein Journal für den verbundenen Mitarbeiter definiert.\n"
-"Trage alle Werte beim Mitarbeiter auf dem Aktenreiter 'Zeiterfassung' ein."
+#: view:project.project:0
+msgid "Invoiceable"
+msgstr "Abrechenbar"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
@@ -174,9 +182,9 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
-msgstr "Zeiterfassung Stunden"
+#: view:report.timesheet.task.user:0
+msgid "This Year"
+msgstr "Aktuelles Jahr"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -210,8 +218,19 @@ msgstr "November"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
-msgstr "Arbeitstunden und Aufgaben nach Monat"
+msgid "Tasks by User"
+msgstr "Aufgaben je Benutzer"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Kein Produkt für den Mitarbeiter definiert.\n"
+"Tragen Sie einen Wert ein beim Mitarbeiter unter dem Tabulator "
+"'Zeiterfassung'"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
@@ -234,15 +253,14 @@ msgid "Encode how much time u spent on your task"
 msgstr "Erfasse Zeit für Aufgabenerledigung"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
-"Kein Produkt für den Mitarbeiter definiert.\n"
-"Tragen Sie einen Wert ein beim Mitarbeiter unter dem Tabulator "
-"'Zeiterfassung'"
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr "Zeiterfassung Stunden"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr "Arbeitstunden und Aufgaben nach Monat"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -263,6 +281,7 @@ msgstr "Aufgaben in Bearbeitung"
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
 msgstr "Arbeitsstunden nach Monat"
 
@@ -282,9 +301,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Nach Erledigung der Aufgabe, kann Rechnung erstellt werden."
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
-msgstr "Nicht Abrechenbar"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr ""
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
@@ -292,16 +311,9 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product and product category property account defined on the related "
-"employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
-"Für das Produkt bzw die Produktkategorie dieses Mitarbeiters wurde kein "
-"Finanzkonto hinterlegt.\n"
-"Kontrollieren Sie die Registerkarte 'Zeiterfassung'."
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Projekt Zeiterfassung"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -323,3 +335,11 @@ msgstr "Komplettiere Zeiterfassung"
 #: view:report.timesheet.task.user:0
 msgid "This Month"
 msgstr "Dieser Monat"
+
+#. module: project_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid "Invoiceble"
+#~ msgstr "Nicht Abrechenbar"
diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po
index 54b410b8d22..6c399eb953d 100644
--- a/addons/project_timesheet/i18n/fr.po
+++ b/addons/project_timesheet/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:13+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:37+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -23,41 +24,30 @@ msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.model:0
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
+"Pas de journal définit sur l'employé concerné.\n"
+"Remplissez l'onglet de la feuille de temps du formulaire de l'employé"
 
 #. module: project_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:process.node,name:project_timesheet.process_node_timesheettask0
+msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "Identifiant de la chronologie associée"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
 msgstr ""
 
-#. module: project_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -74,14 +64,19 @@ msgid "Task"
 msgstr ""
 
 #. module: project_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project_timesheet
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,month:0
-msgid "Month"
+msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
@@ -109,14 +104,20 @@ msgstr ""
 msgid "May"
 msgstr ""
 
+#. module: project_timesheet
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,year:0
+msgid "Year"
 msgstr ""
 
 #. module: project_timesheet
@@ -126,8 +127,8 @@ msgid "User"
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_timesheet
@@ -146,11 +147,8 @@ msgid "Complete Your Timesheet."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No journal defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
+#: view:project.project:0
+msgid "Invoiceable"
 msgstr ""
 
 #. module: project_timesheet
@@ -173,11 +171,6 @@ msgstr ""
 msgid "Timesheet Hours"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_timesheettask0
-msgid "Timesheet task"
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
@@ -205,17 +198,28 @@ msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
+msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Pas de produit définit sur l'employé concerné\n"
+"Remplissez l'onglet de la feuille de temps du formulaire de l'employé"
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "April"
+#: view:report.timesheet.task.user:0
+msgid " Month-1 "
 msgstr ""
 
 #. module: project_timesheet
@@ -229,18 +233,20 @@ msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
+#: view:report.timesheet.task.user:0
+msgid " Month "
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Mauvaise configuration !"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
@@ -253,9 +259,8 @@ msgid "Work on task"
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
-#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
-msgid "Task Hours Per Month"
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
 msgstr ""
 
 #. module: project_timesheet
@@ -274,8 +279,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
@@ -283,6 +288,16 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: project_timesheet
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Feuille de temps par projet"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoice Task Work"
+msgstr ""
+
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
@@ -293,22 +308,13 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoice Task Work"
-msgstr ""
-
-#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
+#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,year:0
-msgid "Year"
+msgid "Task Hours Per Month"
 msgstr ""
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
 msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Month"
-msgstr ""
diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot
index f8121edcb47..a83ed06d339 100644
--- a/addons/project_timesheet/i18n/project_timesheet.pot
+++ b/addons/project_timesheet/i18n/project_timesheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:02+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:02+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:24+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -29,13 +29,8 @@ msgid "No journal defined on the related employee.\n"
 msgstr ""
 
 #. module: project_timesheet
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:process.node,name:project_timesheet.process_node_timesheettask0
+msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
@@ -48,11 +43,6 @@ msgstr ""
 msgid "Project Task Work"
 msgstr ""
 
-#. module: project_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
@@ -68,11 +58,6 @@ msgstr ""
 msgid "Task"
 msgstr ""
 
-#. module: project_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
@@ -80,8 +65,13 @@ msgid "Month"
 msgstr ""
 
 #. module: project_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
@@ -110,10 +100,8 @@ msgid "May"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "No product and product category property account defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
@@ -121,6 +109,12 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,year:0
+msgid "Year"
+msgstr ""
+
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
@@ -128,8 +122,8 @@ msgid "User"
 msgstr ""
 
 #. module: project_timesheet
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_timesheet
@@ -168,13 +162,8 @@ msgid "October"
 msgstr ""
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_timesheettask0
-msgid "Timesheet task"
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
 msgstr ""
 
 #. module: project_timesheet
@@ -215,13 +204,14 @@ msgid "No product defined on the related employee.\n"
 msgstr ""
 
 #. module: project_timesheet
+#: view:account.analytic.line:0
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "April"
+#: view:report.timesheet.task.user:0
+msgid " Month-1 "
 msgstr ""
 
 #. module: project_timesheet
@@ -235,8 +225,8 @@ msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
+#: view:report.timesheet.task.user:0
+msgid " Month "
 msgstr ""
 
 #. module: project_timesheet
@@ -261,10 +251,8 @@ msgid "Work on task"
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
-#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
-#: view:report.timesheet.task.user:0
-msgid "Task Hours Per Month"
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
 msgstr ""
 
 #. module: project_timesheet
@@ -303,9 +291,17 @@ msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid "No product and product category property account defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
+#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,year:0
-msgid "Year"
+msgid "Task Hours Per Month"
 msgstr ""
 
 #. module: project_timesheet
@@ -313,13 +309,3 @@ msgstr ""
 msgid "Fill Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Month"
-msgstr ""
-
-#. module: project_timesheet
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index 2bb13755d65..4809b9409ca 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 12:24+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -21,113 +21,114 @@ msgstr ""
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
+"Não há um empregado definido para o utilizador \"%s\". Tem de criar um."
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.model:0
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
 msgstr ""
+"Nenhum diário definido no funionário relacionado. \n"
+"Preencha o separador horário no formulário funcionário."
 
 #. module: project_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:process.node,name:project_timesheet.process_node_timesheettask0
+msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "ID da Linha de Tempo Relacionada"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
 msgstr ""
 
-#. module: project_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr ""
+msgstr "Acionar facturas a partir de linhas de ordem de venda"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Tarefa"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
+msgstr "Mês"
+
+#. module: project_timesheet
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Fatura da tarefa"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Trabalho da tarefa"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
+msgstr "Maio"
+
+#. module: project_timesheet
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr ""
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,year:0
+msgid "Year"
+msgstr "Ano"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,7 +139,7 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
@@ -146,12 +147,9 @@ msgid "Complete Your Timesheet."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No journal defined on the related employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
+#: view:project.project:0
+msgid "Invoiceable"
+msgstr "Faturável"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
@@ -161,23 +159,18 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_timesheettask0
-msgid "Timesheet task"
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
@@ -191,42 +184,22 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Acionar fatura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_project
-msgid "Project"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "April"
-msgstr ""
-
-#. module: project_timesheet
-#: view:project.project:0
-msgid "Invoicing Data"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
+msgid "Tasks by User"
+msgstr "Tarefas por Utilizador"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -235,17 +208,50 @@ msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Nenhum produto definido no funcionário relacionado.\n"
+"Preencha o separador horário do formulário funcionário."
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+#: model:ir.model,name:project_timesheet.model_project_project
+msgid "Project"
+msgstr "Projeto"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Month-1 "
+msgstr ""
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoicing Data"
+msgstr "Dados de faturação"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Month "
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr ""
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Má Configuração!"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturação"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -253,20 +259,19 @@ msgid "Work on task"
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
-#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
-msgid "Task Hours Per Month"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
+msgstr "Abril"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
@@ -274,13 +279,23 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
-msgstr ""
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
+msgstr "Data"
+
+#. module: project_timesheet
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Horário do Projecto"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
@@ -293,14 +308,10 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoice Task Work"
-msgstr ""
-
-#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
+#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,year:0
-msgid "Year"
+msgid "Task Hours Per Month"
 msgstr ""
 
 #. module: project_timesheet
@@ -308,7 +319,32 @@ msgstr ""
 msgid "Fill Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Month"
-msgstr ""
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "This Year"
+#~ msgstr "Este ano"
+
+#~ msgid "This Month"
+#~ msgstr "Este mês"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po
index 3d3eb11fc00..d3b6651e6a6 100644
--- a/addons/project_timesheet/i18n/pt_BR.po
+++ b/addons/project_timesheet/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:12+0000\n"
-"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
@@ -21,129 +21,7 @@ msgstr ""
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Tasks by User"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_timesheet
-#: field:project.task.work,hr_analytic_timesheet_id:0
-msgid "Related Timeline Id"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_task_work
-msgid "Project Task Work"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_task
-msgid "Task"
-msgstr ""
-
-#. module: project_timesheet
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,month:0
-msgid "Month"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "March"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "August"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
-msgid "Task invoice"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,name:project_timesheet.process_node_taskwork0
-msgid "Task Work"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "May"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "June"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "This Year"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
-msgid "Invoice Tasks Work"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "July"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_timesheettask0
-msgid "Complete Your Timesheet."
-msgstr ""
+"Nenhum funcionário definido para o usuário \"%s\". Você precisa criar um."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -153,35 +31,167 @@ msgid ""
 "Fill in the timesheet tab of the employee form."
 msgstr "Nenhum diário definido para o empregado relacionado."
 
+#. module: project_timesheet
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: project_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: project_timesheet
+#: field:project.task.work,hr_analytic_timesheet_id:0
+msgid "Related Timeline Id"
+msgstr "ID da Linha de Tempo Relacionada"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task_work
+msgid "Project Task Work"
+msgstr "Tarefa de Projeto em Andamento"
+
+#. module: project_timesheet
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Disparar faturas a partir dos itens da ordem de venda"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: project_timesheet
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Erro! Você não pode criar um Menu recursivo."
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
+msgid "Task invoice"
+msgstr "Faturar Tarefa"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_taskwork0
+msgid "Task Work"
+msgstr "Tarefas em execução"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:0
+#, python-format
+msgid ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Nenhum produto e propriedade de conta de categoria de produto definida no "
+"funcionário relacionado.\n"
+"Preencher na planilha de horas do formulário do funcionário."
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: project_timesheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
+msgid "Invoice Tasks Work"
+msgstr "Fatura de Tarefas em andamento"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_timesheettask0
+msgid "Complete Your Timesheet."
+msgstr "Complete sua Planilha de Tempo"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoiceable"
+msgstr "Faturável"
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas da Tarefa"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: project_timesheet
-#: field:report.timesheet.task.user,timesheet_hrs:0
-msgid "Timesheet Hours"
-msgstr ""
+#: view:report.timesheet.task.user:0
+msgid "This Year"
+msgstr "Este ano"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Tarefas de Planilhas de Tempo"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Codificar tarefa"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
@@ -191,42 +201,22 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Disparar fatura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_project_project
-msgid "Project"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "April"
-msgstr ""
-
-#. module: project_timesheet
-#: view:project.project:0
-msgid "Invoicing Data"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
+msgid "Tasks by User"
+msgstr "Tarefas por Usuário"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
@@ -238,6 +228,36 @@ msgstr ""
 "Nenhum produto definido para o empregado relacionado.\n"
 "Preencha a aba da planilha de horas do formulário do empregado."
 
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_project
+msgid "Project"
+msgstr "Projeto"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoicing Data"
+msgstr "Dados de Faturamento"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Codifique quanto tempo você gastou em sua tarefa"
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr "Horas da Planilha de Horas"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr "Planilha de Horas/Relatório de Horas de Tarefas por Mês"
+
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:0
 #, python-format
@@ -247,70 +267,72 @@ msgstr "Mal configurado !"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Trabalho na Tarefa"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Horários de Tarefas por Mês"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Depois da tarefa concluída, Criar sua nota fiscal"
 
 #. module: project_timesheet
-#: view:project.project:0
-msgid "Invoiceble"
-msgstr ""
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid ""
-"No product and product category property account defined on the related "
-"employee.\n"
-"Fill in the timesheet tab of the employee form."
-msgstr ""
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Planilha de Horas do Projeto"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Fatura de Tarefas em andamento"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Preencher Planilha de Horas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "This Month"
-msgstr ""
+msgstr "Este Mês"
+
+#. module: project_timesheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index a94a44ad987..dd9967cb0e0 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -31,7 +31,39 @@
                 </xpath>
             </field>
         </record>
-
+        <record id="view_account_analytic_line_search_account_inherit" model="ir.ui.view">
+            <field name="name">account.analytic.line.search.account_id</field>
+            <field name="model">account.analytic.line</field>
+            <field name="type">search</field>
+            <field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
+            <field name="arch" type="xml">
+                     <field name="account_id" position="replace">
+                    <field name="account_id" string="Project" />
+                </field>
+            </field>
+         </record>        
+        <record id="view_account_analytic_line_form_inherit_account_id" model="ir.ui.view">
+            <field name="name">account.analytic.line.form.account_id</field>
+            <field name="model">account.analytic.line</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_account_analytic_line_form"/>
+            <field name="arch" type="xml">
+                <field name="account_id"  position="replace">
+                    <field name="account_id" string="Project"/>
+                </field>
+            </field>
+        </record>
+       <record id="view_account_analytic_line_tree_inherit_account_id" model="ir.ui.view">
+            <field name="name">account.analytic.line.tree.account_id</field>
+            <field name="model">account.analytic.line</field>
+            <field name="type">tree</field>
+            <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
+            <field name="arch" type="xml">
+                <field name="account_id"  position="replace">
+                    <field name="account_id" string="Project"/>
+                </field>
+            </field>
+        </record>
         <menuitem id="menu_project_billing" name="Invoicing"
                   parent="base.menu_main_pm" sequence="5"/>
         <menuitem id="menu_project_billing_line" name="Invoice Tasks Work"
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index 87949d6812a..8a6c3c0ce25 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -31,17 +31,29 @@
             <field name="arch" type="xml">
             	<search string="Tasks by User">
             		<group colspan="4" col="3">
-	            		<filter icon="terp-go-year" string="This Year" domain="[('year','=',time.strftime('%%Y'))]" />
-	            		<filter icon="terp-go-month" string="This Month" domain="[('month','=',time.strftime('%%m'))]" />
+                        <filter icon="terp-go-year" string=" Year "
+                            name="year"
+                            domain="[('name','&lt;=', time.strftime('%%Y-%%m-%%d')),('name','&gt;=',time.strftime('%%Y-01-01'))]"
+                            help="Task Hours in current year"/>
+                        <filter icon="terp-go-month" string=" Month "
+                            name="month"
+                            domain="[('name','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('name','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
+                            help="Task Hours in current month"/>
+                        <filter icon="terp-go-month"
+                            string=" Month-1 "
+                            domain="[('name','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('name','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
+                            help="Task hours of last month"/>            		
 	            		<separator orientation="vertical"/>
-	                    <field name="user_id" select="1" widget="selection"/>
+	                    <field name="user_id"/>
                 	</group>
                 	<newline/>
                 	<group expand="1" string="Group By..." colspan="4" col="3">
-                	    <filter string="User" icon="terp-personal" context="{'group_by':'user_id'}" default="1" />
-                    	<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" />
-                    	<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" />
-                	</group>
+                	    <filter string="User" name="group_user_id" icon="terp-personal" context="{'group_by':'user_id'}" default="1" />
+                        <separator orientation="vertical"/>
+                        <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of date"/>
+                        <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of date"/>
+                    </group>
+
             	</search>
             </field>
         </record>
@@ -64,8 +76,7 @@
             <field name="res_model">report.timesheet.task.user</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,graph</field>
-            <field name="context">{"search_default_user_id":uid}</field>
-            <field name="search_view_id" ref="view_report_timesheet_task_user_search"/>
+            <field name="context">{'search_default_month':1, 'search_default_group_user_id':1}</field>
         </record>
         <menuitem id="menu_timesheet_task_user" parent="hr_timesheet.menu_hr_reporting_timesheet"
                     action="action_report_timesheet_task_user" sequence="1"/>
diff --git a/addons/purchase/board_purchase_view.xml b/addons/purchase/board_purchase_view.xml
index c4f8d447a21..26743e413ef 100644
--- a/addons/purchase/board_purchase_view.xml
+++ b/addons/purchase/board_purchase_view.xml
@@ -131,7 +131,6 @@
                         </child1>
                         <child2>
                         	<action colspan="4" height="220" name="%(action_purchase_order_monthly_categ_graph)d" string="Monthly Purchase by Category"  />
-                            <action colspan="4" height="220" name="%(action_negotiation_by_supplier)d" string="Negotiation by Supplier"  />
                         <!--
                             <action colspan="4" height="220" name="%(purchase.action_purchase_by_supplier)d" string="Purchase by supplier"  />
                             <action colspan="4" height="220" name="%(purchase.action_total_price_by_product_by_state)d" string="Total price by product by state"  />
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 693f2bb22d5..220e9da6b06 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 09:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-01 09:33+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -243,7 +244,7 @@ msgstr "Bestellbestätigung (durch Lieferant)"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "Akzeptiert"
+msgstr "Auftrag angenommen"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -310,7 +311,7 @@ msgstr "Referenz Bestellung"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Gesamt Netto:"
+msgstr "Nettobetrag:"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -367,7 +368,7 @@ msgstr "Versand Fehlerliste"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr "Bezug"
+msgstr "Referenz"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -514,7 +515,7 @@ msgstr "Gebucht"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Eingangsrechnung"
+msgstr "Rechnungserstellung"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -567,7 +568,7 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Packliste"
+msgstr "Lieferschein"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -681,7 +682,7 @@ msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
-msgstr "Bestätigung Lieferant"
+msgstr "Angenommen durch Lieferant"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -698,7 +699,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Order"
-msgstr "Durch Bestellung"
+msgstr "Rechnung durch Auftrag"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -742,7 +743,7 @@ msgstr "Beschaffungsaufträge nach Lieferanten"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Gesamtwert"
+msgstr "Gesamtbetrag"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
@@ -797,7 +798,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
-msgstr "Manuell"
+msgstr "Manuelle Rechnung"
 
 #. module: purchase
 #: help:purchase.order,invoice_id:0
@@ -845,7 +846,7 @@ msgid ""
 "products."
 msgstr ""
 "Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
-"Anlieferung (Bestelldatum)."
+"Anlieferung."
 
 #. module: purchase
 #: field:purchase.installer,progress:0
@@ -910,25 +911,25 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
-"Der Status der Bestellung oder der Anfrage eines Angebot. Ein Anfrage ist "
-"eine Bestellung im Status 'Draft' ('Anfrage eines Angebots') ! Bei "
+"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist "
+"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei "
 "Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die "
-"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' "
-"(Approved). Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen "
-"wurde wechselt der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt "
-"bei der Rechnungserfassung oder bei der Wareneingangserfassung wechselt der "
-"Status auf 'Fehler' (Exception)."
+"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . "
+"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt "
+"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der "
+"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status "
+"auf 'Fehler' (Exception)."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Anfrage eines Angebots"
+msgstr "Anfrage eines Angebots :"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
+msgstr "Erwarte Auftragsbestätigung"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -955,7 +956,7 @@ msgstr "Liste bestellter Produkte"
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
+msgstr "Dieser Lieferauftrag wurde abgearbeitet für diese Rechnung"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
@@ -1062,7 +1063,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Betrag vor Steuern"
+msgstr "Nettobetrag"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -1094,7 +1095,7 @@ msgstr "Menge nach Produkt"
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr "Erzeugungsdatum des Dokuments"
+msgstr "Erstellungsdatum des Belegs"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1326,7 +1327,7 @@ msgstr "Konfiguration der Anwendung für den Einkauf"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Steuerliche Position"
+msgstr "Steuerliche Zuordnung"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1567,7 +1568,7 @@ msgstr "Angebotsanfragen"
 #: field:purchase.order.line,product_uom:0
 #: view:purchase.report:0
 msgid "Product UOM"
-msgstr "Produkt ME"
+msgstr "Mengeneinheit"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1624,7 +1625,7 @@ msgstr "Ihre Referenz"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Ware erwartet am"
+msgstr "Lieferung erwartet am"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
@@ -1678,6 +1679,18 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Bitte beachten Sie folgendes:\n"
+"\n"
+"Aufträge werden nur zusammengefasst wenn folgendes zutrifft:\n"
+"* Beschaffungsaufträge sind im 'Entwurf' Zustand\n"
+"* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n"
+"* Beschaffungsaufträge haben den gleichen Lagerort und eine identische "
+"Preisliste\n"
+"\n"
+"Positionen werden nur zusammengefasst wenn folgendes zutrifft:\n"
+"* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und "
+"Mengeneinheit \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
@@ -1698,7 +1711,7 @@ msgstr "Einkaufspreisliste"
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr "Eingangsrechnung"
+msgstr "Rechnungserstellung"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1744,7 +1757,7 @@ msgstr "Beschaffungsauftrag '%s' wurde abgebrochen"
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr "Betrag gesamt"
+msgstr "Gesamt Betrag"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1830,7 +1843,7 @@ msgstr "Lieferung"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr "Netto Betrag"
+msgstr "Nettobetrag"
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 0c9d141140b..cf04b041d8c 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -6,77 +6,158 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-12 09:37+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Τιμολογημένες και Πληρωμένες"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο κατά την παραλάβη"
-
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Προορισμός"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Πρέπει να επιλέξετε ΜΟΜ προϊόντος από την ίδια κατηγορία με την ΜΟΜ αγοράς "
+"του προϊόντος"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Από Συλλογή"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Διεύθυνση Προορισμού"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Επικυρωμένο Από"
 
 #. module: purchase
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
-
-#. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Προμηθευτής"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Παραλαβή"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Παραστατικά προμηθευτών"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Δεν υπάρχει Τιμοκατάλογος!"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Ποσότητα"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "Από Παραγγελία"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Επιβεβαιωμένη Αγορά"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Εταιρία"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Ορισμός σε Πρόχειρη"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
 msgstr "Εξαίρεση Τιμολογίου"
 
@@ -86,9 +167,20 @@ msgid "Default Purchase Pricelist"
 msgstr "Προεπιλεγμένος Τιμοκατάλογος Αγορών"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Συμπληρώστε τη διεύθυνση αν επιθυμείτε να παραδώσετε από τον προμηθευτή "
+"απ΄ευθείας στον πελάτη. Στην περίπτωση αυτή, η σύνδεση με την αποθήκη θα "
+"ανικατασταθεί από την τοποθεσία του πελάτη."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -100,15 +192,10 @@ msgstr ""
 "προμηθευτή αντί του προεπιλεγμένου"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
 msgstr "Φαξ:"
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Δημιουργία τιμολογίου από την παραλάβή προϊόντων"
-
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
 msgid ""
@@ -120,14 +207,15 @@ msgstr ""
 "προϊόντα/ποσότητες."
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Διαδικασία Αγορών"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Τιμολόγηση από Κατάσταση Συσκευασίας"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -135,21 +223,28 @@ msgid "Approve Purchase"
 msgstr "Έγκριση Αγοράς"
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
 msgstr "Εγκεκριμένη"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Παραγγελίες Αγορών σε Εξέλιξη"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Καθαρό ποσό"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Κινήσεις Αποθέματος"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -160,15 +255,26 @@ msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
 msgstr "Φόροι"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -176,20 +282,894 @@ msgid "Purchase Order"
 msgstr "Παραγγελία Αγοράς"
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Με εκτίμηση,"
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Παραπομπή Παραγγελίας"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Net Total :"
 msgstr "Καθαρό Σύνολο"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
 msgstr "Ακυρωμένη"
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Τιμοκατάλογος"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Εξαίρεση Αποστολής"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Προέλευση"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Εισερχόμενα Προϊόντα"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Διορθωμένη Χειροκίνητα"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Παραπομπή"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr ""
+"Δεν μπορούνε να διαγραφούνε Παραγγελίες που βρίσκονται σε %s κατάσταση"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Καθαρή Τιμή"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Γραμμή Παραγγελίας"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Λάθος ΜΟΜ Προϊόντος"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Επιβεβαιωμένη"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Σύνολο:"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Επιβεβαίωση"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Έλεγχος Τιμολογίων"
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Τηλ:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Λίστα Συλλογής"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Γραμμές Παραγγελίας"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "Δεν υπάρχει Συνεργάτης!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Φαξ:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Συνολική Τιμή"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Σφάλμα:"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"Πρέπει να επιλέξετε συνεργάτη!\n"
+"Παρακαλώ επιλέξτε συνεργάτη πριν επιλέξετε προϊόν."
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Επιβεβαίωση Εντολής Αγοράς Νο:"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Εγκεκριμένη από Προμηθευτή"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Από Παραγγελία"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Δημιουργία Τιμολογίου"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Προορσιμός Κράτησης"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Άκυρη Ενέργεια!"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Ολοκληρώθηκε"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Σύνολικό ποσό"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Επικυρωμένο από"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "ΑΓΠ"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Μη Αυτόματη"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Πρόχειρο Τιμολόγιο"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Αυτή είναι η υπολογισμένη συντομότερη ημερ/νία όλων των προϊόντων στις "
+"γραμμές παραγγελίας."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Αίτηση για Προσφορά"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Παραγγελίες για Έγκριση"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Παραλήφθηκε"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+"Αυτή έιναι η κατάσταση Λιστών Συλλογής που δημιουργήθηκαν για την αγορά αυτή."
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Διαχείριση Παραγγελιών"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Φόροι:"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Τιμολογημένα"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Γραμμή Παραγγελίας Αγοράς"
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Ημερολογιακή Προβολή"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Με εκτίμηση,"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Καθαρό ποσό"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Ημερομηνία δημιουργίας εγγράφου."
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Πρέπει πρώτα να ακυρώσετε όλα τα τιμολόγια που συνδέονται με την Παραγγελία "
+"Αγοράς."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Υπολογισμός"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Ακύρωση Παραγγελίας Αγοράς"
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Ιστορικό"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Παραπομπή στο έγγραφο που δημιούργησε την αίτηση παραγγελίας."
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -207,483 +1187,42 @@ msgstr ""
 "πληρωθεί και παραληφθεί, το στάδιο αλλάζει σε 'Ολοκληρώθηκε'. Αν προκύψει "
 "ακύρωση κατά την παραλαβή ή την τιμολόγηση, το στάδιο αλλάζει σε εξαίρεση."
 
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Προέλευση"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Εισερχόμενα Προϊόντα"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Διορθωμένη Χειροκίνητα"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Παραπομπή"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "ΦΠΑ:"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Τηλ:"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Γραμμές Παραγγελίας Αγοράς"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Επικυρωμένο από"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"Από Παραγγελία: ένα πρόχειρο τιμολόγιο θα δημιουργηθεί από την παραγγελία "
-"αγοράς. Το λογιστήριο απλά επικυρώνει το τιμολόγιο για έλεγχο.\n"
-"Από Συλλογή: ένα πρόχειρο τιμολόγιο θα δημιουργηθεί από την επικυρωμένη "
-"παραλαβή.\n"
-"Μη Αυτόματη: δε δημιουργείται κανένα τιμολόγιο. Το λογιστήριο θα πρέπει να "
-"τα κωδικοποιήσει χειροκίνητα."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Τιμολόγηση με βάση τις παραλαβές"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Καθαρή Τιμή"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Γραμμή Παραγγελίας"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Επιβεβαιωμένη"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Παραλάβή Προϊόντων"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Επιβεβαίωση"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Έλεγχος Τιμολογίων"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "ΑΓΠ"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "Σε αναμονή"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Λίστα Συλλογής"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Αποθήκη"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr "Επιβεβαίωση Παραγγελίας Αγοράς από Αίτηση προσφοράς χωρίς προέλευση"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Φαξ:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Καθαρό ποσό"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Αναμενόμενη Ημερ/νία"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση Αποστολής"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Τιμοκατάλογος Αγορών"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Προγραμματισμένη Ημερ/νία"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Εγκεκριμένη από Προμηθευτή"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Συσκευασία"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Συγχώνευση παραλαβών"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Προορσιμός Κράτησης"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Παραπομπή Παραγγελίας"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Ολοκληρώθηκε"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Τιμοκατάλογος"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "Κατά τον έλεγχο τιμολογίων από παραγγελίες"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
-"Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο με βάση την παραγγελία"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Τιμολόγηση από Παραλαβή"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Η συσκευασία δημιουργείται για τον έλεγχο παραλαβής προϊόντων."
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Μη Αυτόματη"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Επιβεβαίωση Παραλάβων"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Έγκριση Παραγγελίας Αγοράς μετά την Επιβεβαίωση"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Εξαίρεση Αποστολής"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Κωδικοποιημένα από το χρήστη."
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"Αυτή είναι η υπολογισμένη συντομότερη ημερ/νία όλων των προϊόντων στις "
-"γραμμές παραγγελίας."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Παραγγελίες αγοράς"
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-"Συμπληρώστε τη διεύθυνση αν επιθυμείτε να παραδώσετε από τον προμηθευτή "
-"απ΄ευθείας στον πελάτη. Στην περίπτωση αυτή, η σύνδεση με την αποθήκη θα "
-"ανικατασταθεί από την τοποθεσία του πελάτη."
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Request for Quotation :"
-msgstr "Αίτηση για Προσφορά"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Επιβεβαίωση Παραγγελίας από την Αίτηση για Προσφορά"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Επιβεβαίωση Παραγγελίας Αγοράς"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this purchase"
-msgstr ""
-"Αυτή έιναι η κατάσταση Λιστών Συλλογής που δημιουργήθηκαν για την αγορά αυτή."
-
-#. module: purchase
-#: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-msgid "Purchase Management"
-msgstr "Διαχείριση Παραγγελιών"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Παρ. Συνεργάτη"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-msgid "Invoiced"
-msgstr "Τιμολογημένα"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Διεύθυνση Προορισμού"
-
-#. module: purchase
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Γραμμή Παραγγελίας Αγοράς"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Calendar View"
-msgstr "Ημερολογιακή Προβολή"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Ορισμός σε Πρόχειρη"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "Η αγορά έχει εγκριθεί από τον Προμηθευτή."
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Παραγγελία Αγοράς"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "Η Αίτηση προσφοράς προτείνεται από το σύστημα"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Τιμολόγιο Συσκευασίας"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Δημιουργεί τιμολόγιο από την Κατάσταση Συσκευασίας"
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid "Date on which this document has been created."
-msgstr "Ημερομηνία δημιουργίας εγγράφου."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Παραλαβή και Τιμολόγηση"
-
-#. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Ημερομηνία"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr "Παραπομπή στο έγγραφο που δημιούργησε την αίτηση παραγγελίας."
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Τηλ. :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Δημιουργία τιμολογίου μετά την Παραγγελία αγοράς."
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Προγραμματισμένη Ημερ/νία"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Η Παραπομπή μας στην Παραγγελία"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "ΦΠΑ:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr "Υπολογισμός"
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-"Δεν μπορείτε να έχετε δύο εκδόσεις τιμοκαταλόγων που αλληλοκαλύπτονται"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr "Ακύρωση Παραγγελίας Αγοράς"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Δημιουργία Κατάστασης Συσκευασίας"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr "Σύνολο:"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr ""
-"Όταν η Παραγγελία Αγοράς εγκριθεί, δημιουργείται η Κατάσταση Συσκευασίας της."
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "Στάδιο Παραγγελίας"
-
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Σύνολο"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Σε αναμονή"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr "Έκδοση (Version) Προεπιλεμένου Τιμοκαταλόγου Αγορών"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -691,182 +1230,349 @@ msgid "Fiscal Position"
 msgstr "Φορολογική Θέση"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr "Αίτηση Προσφοράς Νο:"
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
 msgstr "Ακύρωση"
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Χαρακτηριστικά Παραλαβών"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Παρ. Παραγγελίας"
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr "Παραγγελίες Αγοράς"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr "Συγχώνευση Παραγγελιών"
 
 #. module: purchase
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
 msgstr ""
-"Το όνομα του αντικειμένου πρέπει να ξεκινάει από x_ και να μην περιέχει "
-"ειδικούς χαρακτήρες!"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Νέα Παραγγελία Αγοράς"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Παραλήφθηκε"
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr "Αίτηση Προσφοράς"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Συσκευασία Out"
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Τηλ. :"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Έλεγχος τιμολογίων κατά την παραλαβή"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Η Παραπομπή μας στην Παραγγελία"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Αποθήκη"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr "Ημερ/νία Αίτησης"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
 msgstr "Ημερ/νία Έγκρισης"
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
-msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
-msgstr ""
-"Άρθρωμα Διαχείρισης αγορών\n"
-"Αιτήσεις Προσφοράς, Τιμλόιγια Προμηθευτών κλπ."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
 
 #. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
 msgstr "Προϊόν"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Τιμολόγιο παραλάβής προϊόντων"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Αναμενόμενη Διεύθυνση παραλαβής:"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Παραγγελίες για Έγκριση"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Επιβεβαίωση Παραγγελιών Αγοράς"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Παραλαβή"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "ΜΟΜ Προϊόντων"
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Ποσ."
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr "Κράτηση"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "Η Παραγγελία Αγοράς επιβεβαιώθηκε από το χρήστη"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Τιμολόγιο Αγοράς"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr "Η Παραπομπή της παραγγελίας σας"
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr "Επιβεβαίωση Εντολής Αγοράς Νο:"
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
-msgstr "Σύνολικό ποσό"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Αναμενόμενη Ημερ/νία"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "ΦΠΑ:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Ημερ/νία Παραγγελίας"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Διεύθυνση Αποστολής"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Έλεγχος Αγορών"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Αίτηση Προσφορών"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Τιμοκατάλογος Αγορών"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -879,14 +1585,32 @@ msgid "Approve"
 msgstr "Έγκριση"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Εγκεκριμένη Αγορά"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "Δημιουργία Τιμολογίου από Κατάσταση Συσκευασίας"
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -894,62 +1618,101 @@ msgid "Total"
 msgstr "Σύνολο"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr "Είστε σίγουροι ότι θέλετε να συγχωνεύσετε αυτές τις παραγγελίες;"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Έγκριση Παραγγελιών Αγοράς"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "ΦΠΑ:"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
-msgstr ""
-"Αφού εγκριθεί η Παραγγελία Αγοράς συμπεριλαμβάνεται στο τιμολόγιο προμηθευτή"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
 msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Συνολική Τιμή"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Προσφορά"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr "Χειροκίνητο σε εξέλιξη"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "Σε εξέλιξη"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
-"Δεν μπορούνε να διαγραφούνε Παραγγελίες που βρίσκονται σε %s κατάσταση"
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Καθαρό ποσό"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο κατά την παραλάβη"
 
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
@@ -961,18 +1724,47 @@ msgstr ""
 #~ "συγχωνευθούν μόνο αν είναι ολόιδιες, με εξαίρεση τις ποσότητες και τις "
 #~ "μονάδες μέτρησης."
 
-#, python-format
-#~ msgid "No Pricelist !"
-#~ msgstr "Δεν υπάρχει Τιμοκατάλογος!"
+#~ msgid "Packing"
+#~ msgstr "Συσκευασία"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Επιβεβαιωμένη Αγορά"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Δημιουργία τιμολογίου από την παραλάβή προϊόντων"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Διαδικασία Αγορών"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Παραγγελίες Αγορών σε Εξέλιξη"
 
 #~ msgid "N°"
 #~ msgstr "N°"
 
-#, python-format
-#~ msgid "You must first cancel all invoices attached to this purchase order."
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Η Παραγγελία Αγοράς επιβεβαιώθηκε από το χρήστη"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Γραμμές Παραγγελίας Αγοράς"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
 #~ msgstr ""
-#~ "Πρέπει πρώτα να ακυρώσετε όλα τα τιμολόγια που συνδέονται με την Παραγγελία "
-#~ "Αγοράς."
+#~ "Από Παραγγελία: ένα πρόχειρο τιμολόγιο θα δημιουργηθεί από την παραγγελία "
+#~ "αγοράς. Το λογιστήριο απλά επικυρώνει το τιμολόγιο για έλεγχο.\n"
+#~ "Από Συλλογή: ένα πρόχειρο τιμολόγιο θα δημιουργηθεί από την επικυρωμένη "
+#~ "παραλαβή.\n"
+#~ "Μη Αυτόματη: δε δημιουργείται κανένα τιμολόγιο. Το λογιστήριο θα πρέπει να "
+#~ "τα κωδικοποιήσει χειροκίνητα."
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Τιμολόγηση με βάση τις παραλαβές"
 
 #, python-format
 #~ msgid ""
@@ -982,49 +1774,128 @@ msgstr ""
 #~ "Πρέπει να επιλέξετε εναν τιμοκατάλογο στη φόρμα αγορών!\n"
 #~ "Παρακαλώ επιλέξτε έναν πριν την επιλογη του προϊόντος."
 
-#, python-format
-#~ msgid "Wrong Product UOM !"
-#~ msgstr "Λάθος ΜΟΜ Προϊόντος"
+#~ msgid "Product Receipt"
+#~ msgstr "Παραλάβή Προϊόντων"
 
-#, python-format
-#~ msgid "Error !"
-#~ msgstr "Σφάλμα:"
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Επιβεβαίωση Παραγγελίας Αγοράς από Αίτηση προσφοράς χωρίς προέλευση"
 
-#, python-format
-#~ msgid "Invalid action !"
-#~ msgstr "Άκυρη Ενέργεια!"
+#~ msgid "Planned Date"
+#~ msgstr "Προγραμματισμένη Ημερ/νία"
 
-#, python-format
-#~ msgid ""
-#~ "You have to select a product UOM in the same category than the purchase UOM "
-#~ "of the product"
+#~ msgid "Merge purchases"
+#~ msgstr "Συγχώνευση παραλαβών"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Κατά τον έλεγχο τιμολογίων από παραγγελίες"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
 #~ msgstr ""
-#~ "Πρέπει να επιλέξετε ΜΟΜ προϊόντος από την ίδια κατηγορία με την ΜΟΜ αγοράς "
-#~ "του προϊόντος"
+#~ "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο με βάση την παραγγελία"
 
-#, python-format
-#~ msgid ""
-#~ "You have to select a partner in the purchase form !\n"
-#~ "Please set one partner before choosing a product."
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Τιμολόγηση από Παραλαβή"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Η συσκευασία δημιουργείται για τον έλεγχο παραλαβής προϊόντων."
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Επιβεβαίωση Παραλάβων"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Έγκριση Παραγγελίας Αγοράς μετά την Επιβεβαίωση"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Κωδικοποιημένα από το χρήστη."
+
+#~ msgid "Purchase orders"
+#~ msgstr "Παραγγελίες αγοράς"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Επιβεβαίωση Παραγγελίας από την Αίτηση για Προσφορά"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Επιβεβαίωση Παραγγελίας Αγοράς"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Παρ. Συνεργάτη"
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Η αγορά έχει εγκριθεί από τον Προμηθευτή."
+
+#~ msgid "Purchase order"
+#~ msgstr "Παραγγελία Αγοράς"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Η Αίτηση προσφοράς προτείνεται από το σύστημα"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Τιμολόγιο Συσκευασίας"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Δημιουργεί τιμολόγιο από την Κατάσταση Συσκευασίας"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Παραλαβή και Τιμολόγηση"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Δημιουργία τιμολογίου μετά την Παραγγελία αγοράς."
+
+#~ msgid "Scheduled date"
+#~ msgstr "Προγραμματισμένη Ημερ/νία"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Δημιουργία Κατάστασης Συσκευασίας"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
 #~ msgstr ""
-#~ "Πρέπει να επιλέξετε συνεργάτη!\n"
-#~ "Παρακαλώ επιλέξτε συνεργάτη πριν επιλέξετε προϊόν."
+#~ "Όταν η Παραγγελία Αγοράς εγκριθεί, δημιουργείται η Κατάσταση Συσκευασίας της."
 
-#, python-format
-#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-#~ msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)"
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Τιμολόγηση από Κατάσταση Συσκευασίας"
 
-#, python-format
-#~ msgid "Could not cancel this purchase order !"
-#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
+#~ msgid "Order Status"
+#~ msgstr "Στάδιο Παραγγελίας"
 
-#, python-format
-#~ msgid "No Partner!"
-#~ msgstr "Δεν υπάρχει Συνεργάτης!"
+#~ msgid "Purchases Properties"
+#~ msgstr "Χαρακτηριστικά Παραλαβών"
 
-#, python-format
-#~ msgid "Could not cancel purchase order !"
-#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
+#~ msgid "Order Ref"
+#~ msgstr "Παρ. Παραγγελίας"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Το όνομα του αντικειμένου πρέπει να ξεκινάει από x_ και να μην περιέχει "
+#~ "ειδικούς χαρακτήρες!"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Νέα Παραγγελία Αγοράς"
+
+#~ msgid "Out Packing"
+#~ msgstr "Συσκευασία Out"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Έλεγχος τιμολογίων κατά την παραλαβή"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Άρθρωμα Διαχείρισης αγορών\n"
+#~ "Αιτήσεις Προσφοράς, Τιμλόιγια Προμηθευτών κλπ."
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Τιμολόγιο παραλάβής προϊόντων"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Επιβεβαίωση Παραγγελιών Αγοράς"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Τιμολόγιο Αγοράς"
 
 #, python-format
 #~ msgid "You must first cancel all packing attached to this purchase order."
@@ -1032,6 +1903,41 @@ msgstr ""
 #~ "Πρέπει πρώτα να ακυρώσετε όλες τις συσκευασίες που σχετίζονται με την "
 #~ "παραγγελία αγοράς."
 
+#~ msgid "Request For Quotations"
+#~ msgstr "Αίτηση Προσφορών"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Εγκεκριμένη Αγορά"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Δημιουργία Τιμολογίου από Κατάσταση Συσκευασίας"
+
 #~ msgid "You can not have 2 pricelist version that overlaps!"
 #~ msgstr ""
 #~ "Δεν μπορείτε να έχετε 2 εκδόσεις τιμοκαταλόγου που αλληλοκαλύπτονται!"
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Έγκριση Παραγγελιών Αγοράς"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr ""
+#~ "Αφού εγκριθεί η Παραγγελία Αγοράς συμπεριλαμβάνεται στο τιμολόγιο προμηθευτή"
+
+#~ msgid "You cannot have 2 pricelist versions that overlap!"
+#~ msgstr ""
+#~ "Δεν μπορείτε να έχετε δύο εκδόσεις τιμοκαταλόγων που αλληλοκαλύπτονται"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
+
+#~ msgid "Date"
+#~ msgstr "Ημερομηνία"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Χειροκίνητο σε εξέλιξη"
+
+#~ msgid "Quotation"
+#~ msgstr "Προσφορά"
+
+#~ msgid "In progress"
+#~ msgstr "Σε εξέλιξη"
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index ea6aa0a444f..652d5a06413 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 15:17+0000\n"
+"PO-Revision-Date: 2010-11-25 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index d35c2a1f540..c80438b584a 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -6,76 +6,160 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-27 08:09+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:27+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr "Facturé & payé"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
-msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"
-
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
 msgstr "Destination"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Du Colisage"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+"Vous devez sélectionner une UdM de produit appartenant à la même catégorie "
+"que l'UdM d'achat du produit."
 
 #. module: purchase
-#: rml:purchase.order:0
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "Sur marchandise reçue"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Adresse de destination"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr "Validée par"
 
 #. module: purchase
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de Modèle non valide dans la définition de l'action"
-
-#. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery"
-msgstr "Livraison"
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Pas de Liste de Prix !"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
 msgstr "Quantité"
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
-msgstr "De la Commande"
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
-msgstr "Achat Comfirmé"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+"Vous devez d'abord annuler toutes les opérations de manutention associées à "
+"cette commande d'achat."
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Mettre en brouillon"
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Exception facture"
+msgstr "Incident de facturation"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -83,397 +167,9 @@ msgid "Default Purchase Pricelist"
 msgstr "Liste de prix d'achat par défaut"
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Créer une Facture"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
 msgstr ""
-"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
-"achats du partenaire courant"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr "Créer une Facture à partir du reçu du produit"
-
-#. module: purchase
-#: help:purchase.order,pricelist_id:0
-msgid ""
-"The pricelist sets the currency used for this purchase order. It also "
-"computes the supplier price for the selected products/quantities."
-msgstr ""
-"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
-"calcule également le prix fournisseur pour les quantités de produits "
-"sélectionnées."
-
-#. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
-msgstr "Processus d'Achat"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
-msgstr "Facture à partir de la liste de colisage"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Purchase"
-msgstr "Approuver cde achat"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Approved"
-msgstr "Confirmé par fournisseur"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr "Ordres d'achat en cours"
-
-#. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Montant hors-taxe"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,notes:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,notes:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: view:purchase.order:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-msgid "Purchase Order"
-msgstr "Commande d'achat"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
-msgstr "Bien à vous,"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Total :"
-msgstr "Total Net :"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The state of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
-"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
-"order to change the state to 'Approved'. When the purchase order is paid and "
-"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
-"or in the reception of goods, the state becomes in exception."
-msgstr ""
-"État de la commande d'achat ou du devis. Un devis est une commande d'achat à "
-"l'état 'Brouillon'. La commande doit alors être confirmée par l'utilisateur, "
-"l'état deviendra 'Confirmée'. Le fournisseur devra alors confirmer la "
-"commande pour changer l'état à 'Appouvée'. Lorsque la commande d'achat est "
-"payée et reçue, l'état devient 'Terminé'. Si une action 'Annuler' est "
-"déclenchée dans la facturation ou dans la réception de marchandises, l'état "
-"de la commande se met en exception."
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr "Produits Entrants"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Corrigé manuellement"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr "Référence"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tél. :"
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr "Lignes de commande d'achat"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr "Validé par"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-"À partir de la Commande: une facture brouillon sera pré-générée basée sur "
-"les commandes d'achat. Le comptable devra simplement valider cette facture "
-"pour contrôle.\n"
-"À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
-"réceptions de marchandises validées.\n"
-"Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
-"manuellement."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr "Facture basée sur les livraisons"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr "Prix net"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr "Ligne de commande"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr "Visé par acheteur"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr "Reçu du Produit"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr "Confirmer"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr "Contrôle facture"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr "Demande de Devis"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr "En attente"
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Liste de picking"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr "Entrepôt"
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr "Lignes de la commande"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-"Confirmer la commande d'achat à partir de la demande de devis sans origine"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax :"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Montant hors-taxe"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr "Date d'échéance"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr "Liste de prix d'achat"
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr "Date Planifiée"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr "Approuvé par le fournisseur"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr "Emballage"
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr "Fusionner les achats"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Destination de la réservation"
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr "Référence commande"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr "Liste de prix"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr "En contrôlant la facture à partir des commandes"
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr "Facture fournisseur pré-générée basée sur la commande"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr "Facture à partir de l'achat"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr "Colis crée pour le contrôle de réception des produits"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr "Manuel"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr "Confirmer l'achat"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr "Approuver la commande d'achat après confirmation"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr "Exception livraison"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr "Encodée manuellement par l'utilisateur."
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-"Elle est calculée comme la date planifiée minimum de tous les lignes de "
-"produit de la commande d'achat."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr "Ordres d'achat"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -487,385 +183,1399 @@ msgstr ""
 "client sera utilisé."
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Request for Quotation :"
-msgstr "Demande de Devis"
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
+"achats du partenaire courant"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
-msgstr "Confirmer la commande d'achat à partir de la demande de devis"
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
+"calcule également le prix fournisseur pour les quantités de produits "
+"sélectionnées."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr "Traitement partiel"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
-msgstr "Confirmer cde fourn."
+msgid "Approve Purchase"
+msgstr "Approuver cde achat"
 
 #. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of picking list that have been generated for this purchase"
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Confirmé par fournisseur"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
-"Ceci est la liste de la liste de picking ayant été généré pour cet achat"
-
-#. module: purchase
-#: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
-msgid "Purchase Management"
-msgstr "Gestion des achats"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
-msgstr "Réf. Partenaire"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-msgid "Invoiced"
-msgstr "Facturée"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
-msgstr "Adresse de destination"
 
 #. module: purchase
 #: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+msgid "Stock Moves"
+msgstr "Mouvements de stock"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr "Commande d'achat"
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Référence commande"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Total Net :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Exception d'envoi"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origine"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Produits Entrants"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corrigé manuellement"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Référence"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Impossible de supprimer des bons de commande dans l'état %s !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Prix net"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
 msgstr "Ligne de commande"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Calendar View"
-msgstr "Vue calendrier"
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr "Indique qu'une réception de marchandise a été effectuée."
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Mettre en Brouillon"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "UdM Produit incorrecte !"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
-msgstr "La commande d'achat est approuvée par le fournisseur"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Visé par acheteur"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
-msgstr "Facture brouillon"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
-msgstr "Commande fournisseur"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
-msgstr "Une demande de devis est proposée par le système."
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
-msgstr "Facture de Colisage"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
-msgstr "Créer la facture à partir de la liste de colisage"
-
-#. module: purchase
-#: help:purchase.order,date_order:0
-msgid "Date on which this document has been created."
-msgstr "Date a laquelle ce document a été créé"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
-msgstr "Livraisons & Factures"
-
-#. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
-msgstr "Date"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
-msgstr "Référence du document qui a généré la demande de commande d'achat."
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr "Tél. :"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr "Après la commande d'achat, créer la facture"
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr "Date prévue"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Notre Référence de Commande"
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr "TVA :"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr "Calculer"
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
 msgstr ""
-"Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr "Annuler cde fourn."
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr "Créer la liste de colisage"
-
-#. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Total :"
 msgstr "Total :"
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Contrôle facture"
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
-"Lorsque la commande d'achat est approuvée, la liste de colisage est créée."
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr "Historique"
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
 
 #. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
 #: field:purchase.order,state:0
-msgid "Order Status"
-msgstr "État de la commande"
-
-#. module: purchase
-#: field:purchase.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sous-total"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Version par Défaut de la liste de Prix d'Achat"
-
-#. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prix"
-
-#. module: purchase
-#: field:purchase.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Position Fiscale"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr "Demande de devis N°"
-
-#. module: purchase
-#: field:purchase.order,invoice_id:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
-#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr "Propriétés d'Achat"
-
-#. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr "Réf. Commande"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-msgid "Purchase Orders"
-msgstr "Commandes d'achats"
-
-#. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
-msgid "Merge orders"
-msgstr "Fusionner les commandes"
-
-#. module: purchase
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
-msgstr "Nouvelles commandes d'achats"
-
-#. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
-msgstr "Reçu"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: selection:purchase.order,state:0
-msgid "Request for Quotation"
-msgstr "Demande de devis"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
-msgstr "Colisage Sortant"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
-msgstr "Contrôle des factures à la réception"
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Date Req."
-msgstr "Date prévue"
-
-#. module: purchase
-#: field:purchase.order,date_approve:0
-msgid "Date Approved"
-msgstr "Date approbation"
-
-#. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Module de gestion des achat\n"
-"  Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."
 
 #. module: purchase
-#: field:purchase.order.line,product_id:0
-msgid "Product"
-msgstr "Produit"
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tél. :"
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
-msgid "Description"
-msgstr "Description"
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Opération de manutention"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr "Facture de Réception du Produit"
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Adresse de Livraison Attendue :"
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
-msgstr "Commande d'achat en attente d'approbation"
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Lignes de la commande"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
-msgstr "Confirmer la Commande d'Achat"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr "Pas de Partenaire !"
 
 #. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product UOM"
-msgstr "UdM produit"
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax :"
 
 #. module: purchase
-#: field:purchase.order.line,move_ids:0
-msgid "Reservation"
-msgstr "Réservation"
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Prix total"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
-msgstr "La commande d'achat est confirmée par l'utilisateur."
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
-msgstr "Facture d'Achat"
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Your Order Reference"
-msgstr "Votre Référence Commande"
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Erreur !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+"Vous devez sélectionner un partenaire dans le formulaire d'achat !\n"
+"Veuillez sélectionner un partenaire avant de choisir un produit."
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Approuvé par le fournisseur"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "De la Commande"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Créer une Facture"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Destination de la réservation"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Action non valide !"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
 msgstr "Montant total"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validé par"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Demande de Devis"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manuel"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Facture brouillon"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Elle est calculée comme la date planifiée minimum de tous les lignes de "
+"produit de la commande d'achat."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Besoin"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Demande de Devis"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Commande d'achat en attente d'approbation"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Reçu"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+"Ceci est la liste des listes de réception de marchandises générée pour cet "
+"achat"
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Gestion des achats"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Taxes :"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturée"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ligne de commande"
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Vue calendrier"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Bien à vous,"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Montant hors-taxe"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Date a laquelle ce document a été créé"
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Il n'y a pas de compte de dépenses définit pour ce produit : \"%s\" "
+"(identifiant :%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Vous devez avant tout annuler les factures attachées à cette commande "
+"d'achat."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr "Exception"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Calculer"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Annuler cde fourn."
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Historique"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Référence du document qui a généré la demande de commande d'achat."
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+"État de la commande d'achat ou du devis. Un devis est une commande d'achat à "
+"l'état \"Brouillon\". La commande doit alors être confirmée par "
+"l'utilisateur : elle passera à l'état \"Confirmée\". Le fournisseur devra "
+"alors confirmer la commande pour qu'elle passe à l'état \"Approuvée\". "
+"Lorsque la commande d'achat est payée et reçue, elle passe à l'état "
+"\"Terminé\". Si une action \"Annuler\" est déclenchée dans la facturation ou "
+"dans la réception de marchandises, la commande passe à l'état \"Incident\""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Sous-total"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "En attente"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Version par Défaut de la liste de Prix d'Achat"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Position Fiscale"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Demande de devis N°"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+msgid "Purchase Orders"
+msgstr "Commandes d'achats"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Fusionner les commandes"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Demande de devis"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tél. :"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Notre Référence de Commande"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Entrepôt"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Date prévue"
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Date approbation"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Impossible d'annuler cette commande d'achat !"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prix"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Produit"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Adresse de Livraison Attendue :"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Livraison"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
+msgid "Product UOM"
+msgstr "UdM du produit"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Qté"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Réservation"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Impossible d'annuler la commande d'achat !"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Votre Référence Commande"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Date d'échéance"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA :"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
 msgid "Date Ordered"
 msgstr "Date de Commande"
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Adresse de livraison :"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr "Contrôle d'achat"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
-msgstr "Demande de Devis"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Liste de prix d'achat"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -878,14 +1588,32 @@ msgid "Approve"
 msgstr "Approuver"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr "Achat approuvé"
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr "De la liste de colisage, créer la facture."
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -893,59 +1621,294 @@ msgid "Total"
 msgstr "Total"
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
 msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr "Approuver la Commande d'Achat"
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
-msgstr ""
-"Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
-"facture fournisseur"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Mouvements de stock"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
 msgstr ""
 
 #. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr "Prix total"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr "Devis"
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
-msgstr "En cours"
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr "Impossible de supprimer des bons de commande dans l'état %s !"
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Montant hors-taxe"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Ordres d'achat en cours"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Lignes de commande d'achat"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Fusionner les achats"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Ordres d'achat"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Confirmer cde fourn."
+
+#~ msgid "Partner Ref."
+#~ msgstr "Réf. Partenaire"
+
+#~ msgid "Purchase order"
+#~ msgstr "Commande fournisseur"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Livraisons & Factures"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Date prévue"
+
+#~ msgid "Order Status"
+#~ msgstr "État de la commande"
+
+#~ msgid "Order Ref"
+#~ msgstr "Réf. Commande"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Nouvelles commandes d'achats"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Demande de Devis"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de Modèle non valide dans la définition de l'action"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Créer une Facture à partir du reçu du produit"
+
+#~ msgid "Packing"
+#~ msgstr "Emballage"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Achat Comfirmé"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Processus d'Achat"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "La commande d'achat est confirmée par l'utilisateur."
+
+#~ msgid "Product Receipt"
+#~ msgstr "Reçu du Produit"
+
+#~ msgid "Planned Date"
+#~ msgstr "Date Planifiée"
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Facture basée sur les livraisons"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Approuver la commande d'achat après confirmation"
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Confirmer l'achat"
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Facture à partir de l'achat"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Colis crée pour le contrôle de réception des produits"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Confirmer la commande d'achat à partir de la demande de devis"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Une demande de devis est proposée par le système."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "La commande d'achat est approuvée par le fournisseur"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Facture de Colisage"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Après la commande d'achat, créer la facture"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Créer la facture à partir de la liste de colisage"
+
+#~ msgid "You cannot have 2 pricelist versions that overlap!"
+#~ msgstr ""
+#~ "Vous ne pouvez pas avoir 2 versions de liste de prix qui se chevauchent !"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Créer la liste de colisage"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr ""
+#~ "Lorsque la commande d'achat est approuvée, la liste de colisage est créée."
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Propriétés d'Achat"
+
+#~ msgid "Out Packing"
+#~ msgstr "Colisage Sortant"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Contrôle des factures à la réception"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Facture à partir de la liste de colisage"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Module de gestion des achat\n"
+#~ "  Demande de Devis, Factures Fournisseurs, Impression des Commandes, ..."
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Achat approuvé"
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Confirmer la Commande d'Achat"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Facture d'Achat"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr ""
+#~ "Après que la commande d'achat ait été approuvée, elle se retrouve dans la "
+#~ "facture fournisseur"
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Approuver la Commande d'Achat"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "De la liste de colisage, créer la facture."
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Encodée manuellement par l'utilisateur."
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr ""
+#~ "Confirmer la commande d'achat à partir de la demande de devis sans origine"
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Facture Fournisseur pré-générée à la réception pour contrôle"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "À partir de la Commande: une facture brouillon sera pré-générée basée sur "
+#~ "les commandes d'achat. Le comptable devra simplement valider cette facture "
+#~ "pour contrôle.\n"
+#~ "À partir du Colisage: une facture brouillon sera pré-générée basée sur les "
+#~ "réceptions de marchandises validées.\n"
+#~ "Manuelle: aucune facture ne sera pré-générée. Le comptable devra les encoder "
+#~ "manuellement."
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "En contrôlant la facture à partir des commandes"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Facture fournisseur pré-générée basée sur la commande"
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Facture de Réception du Produit"
+
+#~ msgid "Quotation"
+#~ msgstr "Devis"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "In progress"
+#~ msgstr "En cours"
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 75d80d2285a..40fac6eb4f8 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 11:32+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-12-02 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -456,7 +456,7 @@ msgstr "Захиалгын мөр"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Дууссан түүврийг үзүүлэх"
+msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -503,7 +503,7 @@ msgstr "Үнийн саналын хүснэгт."
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "Үнийн хүсэлт"
+msgstr "Үнийн санал"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -597,6 +597,12 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"Захиалгаас: худалдан авалтын захиалга дээр үндэслэн ноорог нэхэмжлэл "
+"үүсгэнэ. Нягтлан түүнийг хянаад батална.\n"
+"Агуулахын баримтаас: бараа хүлээн авалт дээр үндэслэн ноорог нэхэмжлэл "
+"үүсгэнэ.\n"
+"Гараа: худалдан авалтын захиалгын нэхэмжлэлийг нийлүүлэгчтэй тохиролцон "
+"гараар үүсгэх боломжтой."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -908,7 +914,7 @@ msgstr "Энэ худалдан авалтад зориулж үүсгэсэн 
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr "Худалдан авалтын менежмет"
+msgstr "Худалдан авалт"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -1010,7 +1016,7 @@ msgstr "Татваргүй дүн"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Энэ нь нэхэмжлэл бүрэн төлөгдсөн эсэхийг илэрхийлнэ"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1113,7 +1119,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Хасалт"
+msgstr "Саатал"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1220,12 +1226,12 @@ msgstr "Дэд дүн"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "Үнийн саналын хүсэлт"
+msgstr "Үнийн санал"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Худалдан авалтын захиалга баталгаажсан огноо"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1256,7 +1262,7 @@ msgstr "Санхүүгийн харгалзаа"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Үнийн хүсэлт N°"
+msgstr "Үнийн санал N°"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1296,7 +1302,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 #: view:purchase.report:0
 msgid "Purchase Orders"
-msgstr "Худалдан авах захиалгууд"
+msgstr "Худалдан авалтын захиалга"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1336,7 +1342,7 @@ msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Үнийн хүсэлт"
+msgstr "Үнийн санал"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1476,7 +1482,7 @@ msgstr "Хүргэлт"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr "Үнийн саналын хүсэлт"
+msgstr "Үнийн санал"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1748,7 +1754,7 @@ msgstr "Захиалга"
 msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
-msgstr ""
+msgstr "Худалдан авалтын захиалгын автоматаар тавигдах дугаар, давхардахгүй"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 25ada19bd8f..51db52b019a 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:34+0000\n"
+"PO-Revision-Date: 2010-11-28 19:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -268,6 +268,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Musisz wybrać cennik lub dostawcę w formularzu zakupu !\n"
+"Wybierz jedno z powyższych przed wybraniem produktu."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -310,7 +312,7 @@ msgstr "Produkty"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Suma ilości i kwot wg miesięcu"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -318,6 +320,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Pobranie tworzy fakturę. Zależnie od ustawień fakturowania zamówień "
+"sprzedaży, faktura jest tworzona na podstawie ilości wysłanych lub "
+"zamówionych."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -330,7 +335,7 @@ msgstr "Anulowano"
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Wartość zakupu powyżej limitu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -373,7 +378,7 @@ msgstr "Poprawione ręcznie"
 #. module: purchase
 #: view:purchase.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Miesiąc   "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -389,7 +394,7 @@ msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Nazwa kontaktu"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -399,6 +404,10 @@ msgid ""
 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 "can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
+"Jeśli ustawisz fakturowanie w zamówieniu zakupu jako \"Ręcznie\", to "
+"będziesz mógł wyszukiwać pozycje zamówień zakupu, dla których dostawca nie "
+"wystawił faktury. Jeśli się spodziewasz faktury od dostawcy, to możesz "
+"wygenerować projekt faktury od dostawcy na podstawie pozycji z tego menu."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -410,7 +419,7 @@ msgstr "Dzień"
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Zamówienie zakupu '%s' zostało ustawione w stan Projekt"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -432,7 +441,7 @@ msgstr "Ostrzeżenie"
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "Plany analizy zakupów"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
@@ -457,7 +466,7 @@ msgstr "Pozycja zamówienia"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "To oznacza, że pobranie zostało wykonane"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -475,7 +484,7 @@ msgstr "Potwierdzone"
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Cena przeciętna"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -498,7 +507,7 @@ msgstr "Wystawianie faktur"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Zapytanie ofertowe"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -513,6 +522,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Pobranie generuje fakturę od dostawcy. Zależnie od ustawień fakturowania "
+"zamówienia zakupu, faktura jest wystawiana na ilości otrzymane lub zamówione."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -521,7 +532,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "State"
-msgstr ""
+msgstr "Stan"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -529,6 +540,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Analiza przyjęć pozwala ci łatwo sprawdzić i analizować realizację zamówień "
+"zakupu i postęp w dostawach od dostawców."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -544,12 +557,12 @@ msgstr "Pobranie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Drukuj"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Połącz zamówienia zakupu"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -576,17 +589,17 @@ msgstr "Suma"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "ID certyfikatu modułu musi być unikalne !"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Nazwa kontaktu adresu"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -598,6 +611,12 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"Z zamówienia: Projekt faktury zostanie utworzony na podstawie zamówienia "
+"zakupu. Księgowy będzie musiał tylko zatwierdzić tę fakturę.\n"
+"Z pobrania: Projekt faktury zostanie utworzony na podstawie zatwierdzonych "
+"przyjęć.\n"
+"Ręczne: Pozwala tworzyć faktury przez wybieranie niezafakturowanych pozycji "
+"zamówienia zakupu."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -619,7 +638,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moja konsola"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -633,6 +652,8 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Analiza zakupu pozwala sprawdzać i analizować historię zakupów i postęp. Z "
+"tego menu możesz śledzić postępy negocjacji, postępy dostaw itp."
 
 #. module: purchase
 #: constraint:product.pricelist.version:0
@@ -651,6 +672,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Faktura jest tworzona automatycznie, jeśli faktorowanie jest ustawione na 'Z "
+"pobrania'. Faktura może być również wystawiona ręcznie przez księgowego "
+"(fakturowanie = Ręczne)."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -683,18 +707,18 @@ msgstr "Wykonano"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguracja"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 #: view:purchase.report:0
 msgid "Purchase by supplier"
-msgstr ""
+msgstr "Zakupy wg dostawców"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -704,7 +728,7 @@ msgstr "Suma kwot"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Przyjęcia"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -720,30 +744,30 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "Faktury od dostawców do przyjęcia"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
 msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
-msgstr ""
+msgstr "Zarządza twoimi zleceniami zakupu i zamówieniami zakupu."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Miesiąc-1    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Brak dziennika zakupów dla tej firmy: \"%s\" (id:%d)"
 
 #. module: purchase
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -753,24 +777,24 @@ msgstr "Ręczne"
 #. module: purchase
 #: help:purchase.order,invoice_id:0
 msgid "An invoice generated for a purchase order"
-msgstr ""
+msgstr "Faktura wygenerowana dla zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data zamówienia"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Produkty przyjęte do kontroli"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Aprobata"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -787,7 +811,7 @@ msgstr "Projekt faktury"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Zarządza planami zamówień zakupu"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -801,55 +825,55 @@ msgstr ""
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Postęp konfiguracji"
 
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Zlecenie zakupu"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Czas dostawy"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Przyjmij produkty"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Zapotrzebowanie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Potwierdzone zamówienia zakupu do zafakturowania"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obraz"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Suma pozycji zamówień wg użytkownika na miesiąc"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -883,12 +907,12 @@ msgstr "Zamówienia zakupu oczekujące na aprobowanie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Suma kwot netto"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Dostawca aprobuje zamówienie zakupu"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
@@ -899,7 +923,7 @@ msgstr "Przyjęto"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lista zamówionych produktów"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -917,13 +941,13 @@ msgstr "Zakupy"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Do sprawdzenia przez księgowego."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "Purchase Lines Not Invoiced"
-msgstr ""
+msgstr "Pozycje zakupów nie zafakturowane"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -940,28 +964,28 @@ msgstr "Zafakturowano"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategoria"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Stan zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Stan zamówienia"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -978,24 +1002,24 @@ msgstr "Widok kalendarza"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Złącz zamówienia zakupu"
 
 #. module: purchase
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Negocjacje wg dostawców"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Właściwości zakupu"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1004,6 +1028,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Kiedy pracownik zakupów potwierdzi Zamówienie zakupu, to jest generowana "
+"faktura od dostawcy. Zależnie od sposobu fakturowania zamówienia zakupu "
+"faktura jest oparta o otrzymane lub zamówione ilości."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1013,7 +1040,7 @@ msgstr "Kwota bez podatku"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "To oznacza, że faktura została zapłacona"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1021,17 +1048,19 @@ msgid ""
 "From the Purchase Orders menu, you can track the status of your orders: "
 "products received, invoice received and controlled.\n"
 msgstr ""
+"W menu Zamówienia zakupu możesz sprawdzać stany zamówień: przyjęcia "
+"produktów i zafakturowanie pozycji.\n"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Il. na produkt"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1041,44 +1070,44 @@ msgstr "Data utworzenia dokumentu."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Sprzedaż i zakupy"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: purchase
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Nazwa grupy musi być unikalna !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Ręczne faktury"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "Ktoś potwierdził zakup o wartości powyżej limitu"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
@@ -1103,27 +1132,31 @@ msgid ""
 "your receptions. Once you receive a supplier invoice, you can control it "
 "according to the draft of invoice and validate it."
 msgstr ""
+"Stosuj to menu do sprawdzania faktur otrzymywanych od dostawców. OpenERP "
+"generuje projekty faktur na podstawie twoich zamówień zakupu lub przyjęć. "
+"Kiedy otrzymasz fakturę od dostawcy, to możesz ją skonfrontować z projektami "
+"faktur i zatwierdzić."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:0
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Wybierz w widoku listowym zamówienia do połączenia"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Pobranie zostało wygenerowane"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Wyjątek"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1133,12 +1166,12 @@ msgstr "Oblicz"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1148,23 +1181,23 @@ msgstr "Anuluj zamówienie zakupu"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Odnośnik dostawcy"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Pobranie jest generowane do śledzenie a przyjęć prduktów"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Konsola"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Wartość produktów"
 
 #. module: purchase
 #: constraint:product.pricelist.item:0
@@ -1178,19 +1211,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Kwota podatku"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Oferty"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "Zamówienia zakupu na miesiąc"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1200,13 +1233,13 @@ msgstr "Historia"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Zakupy"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dni do zatwierdzenia"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1217,7 +1250,7 @@ msgstr ""
 #. module: purchase
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Nazwa modułu musi być unikalna !"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1228,12 +1261,12 @@ msgstr "Suma częściowa"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Zapytania ofertowe"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Data aprobowania zamówienia"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1249,12 +1282,12 @@ msgstr "Domyślna wersja cennika zakupu"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Informacje ogólne"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Konfiguracja zakupów"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1276,7 +1309,7 @@ msgstr "Faktura"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1296,7 +1329,7 @@ msgstr "Pozycje zamówienia zakupu"
 #. module: purchase
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1309,7 +1342,7 @@ msgstr "Zamówienia zakupu"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1327,17 +1360,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Pozycja zamówienia zakupu tworzy fakturę"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Przyjęcia"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Suma zamówień na użytkownika na miesiąc"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1356,7 +1389,7 @@ msgstr "Tel. :"
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1367,7 +1400,7 @@ msgstr "Nasz odnośnik zamówienia"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Wyszukaj zamówienia zakupu"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1397,7 +1430,7 @@ msgstr "Nie można anulować tego zamówienia zakupu !"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Oczekuje potwierdzenia dostawcy"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1408,7 +1441,7 @@ msgstr "Cena jednostkowa"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Dostawa i fakturowanie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1419,11 +1452,15 @@ msgid ""
 "Purchase Order and generate the next steps: draft reception of the products, "
 "invoice to control."
 msgstr ""
+"W menu Zapytania ofertowe możesz tworzyć nowe zapytania ofertowe, przeglądać "
+"je i potwierdzać kiedy dostawca aprobuje zamówienie. Po potwierdzeniu "
+"zapytania OpenERP skonwertuje je do zamówienia zakupu i wygeneruje następne "
+"dokumenty: przyjęcie zewnętrzne i projekt faktury."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Zaplanowana data"
 
 #. module: purchase
 #: field:purchase.order,product_id:0
@@ -1438,7 +1475,7 @@ msgstr "Produkt"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Potwierdzenie"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1450,7 +1487,7 @@ msgstr "Opis"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Wydawane produkty do zafakturowania"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1460,7 +1497,7 @@ msgstr "Oczekiwany adres dostawy:"
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Kwota bez podatku"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1469,11 +1506,13 @@ msgid ""
 "can track all your interactions with them through the history tab: emails, "
 "orders, meeting, etc."
 msgstr ""
+"Dostęp do historii relacji z dostawcą. Możesz przeglądać: wiadomości, "
+"zamówienia, spotkania itp."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Pozycje faktury"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1484,7 +1523,7 @@ msgstr "Dostawa"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Zapytania ofertowe"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1501,7 +1540,7 @@ msgstr "Il."
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1520,17 +1559,20 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"W przypadku, gdy nie ma dostawcy dla produktu, pracownik zakupów może "
+"wypełnić formularz ręcznie i potwierdzić go. Zapytanie ofertowe stanie się "
+"potwierdzonym zamówieniem zakupu."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Luty"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analiza zakupów"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1549,7 +1591,7 @@ msgstr "Oczekiwana data"
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Suma cen wg produktów i stanów"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1575,12 +1617,12 @@ msgstr "Zarządzanie zakupami"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1597,16 +1639,26 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Pamiętaj, że: \n"
+" \n"
+" Zamówienia zostaną połączone jeśli: \n"
+" * Są w stanie Projekt \n"
+" * Mają tego samego dostawcę \n"
+" * Mają tę samą strefę i ten sam cennik \n"
+" \n"
+" Pozycje zamówienia zostaną połączone jeśli: \n"
+" * Są identyczne z wyjątkiem ilości \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "JM produktu"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Zakup - cena standardowa"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1627,7 +1679,7 @@ msgstr "Aprobuj"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Do aprobaty"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1645,12 +1697,19 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * Stan 'Projekt' jest ustawiany automatycznie po utworzeniu zamówienia "
+"zakupu.                                        \n"
+"* Stan 'Potwierdzone' ustawiany jest po potwierdzeniu.                       "
+"                 \n"
+"* Stan 'Wykonano' jest ustawiany po wykonaniu zamówienia.                    "
+"                    \n"
+"* Stan 'Anulowano' jest ustawiany po anulowaniu zamówienia."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Zamówienia zakupu '%s' zostało anulowane."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1660,12 +1719,12 @@ msgstr "Suma"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresy"
 
 #. module: purchase
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1677,12 +1736,12 @@ msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Z zamówienia zakupu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1692,17 +1751,17 @@ msgstr "VAT :"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Suma kwot"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Czas na zakup"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1711,27 +1770,30 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Faktura jest tworzona automatycznie, gdy fakturowanie w zamówieniu zakupu "
+"jest ustawione 'Z zamówienia'. Faktura może być również wystawiona ręcznie "
+"kiedy fakturowanie jest ustawione na 'Ręczne'."
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "tytuł"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Przesunięcie częściowe"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1741,7 +1803,7 @@ msgstr "Kwota bez podatku"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Zamówienia"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1749,12 +1811,14 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"unikalny numer zamówienia zakupu tworzony automatycznie po utworzeniu "
+"zamówienia"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Konsola zakupów"
 
 #~ msgid "Purchase Process"
 #~ msgstr "Proces zakupu"
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 39a4c07dd15..acf5d01b621 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 20:18+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2010-11-26 15:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -912,7 +912,7 @@ msgstr ""
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr "Esta é relação de listas de recolha geradas para esta compra"
+msgstr "Esta é a lista de recepções regeradas para esta ordem de compra"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index 079b4d7c4fd..ce504eb4108 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:03+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:03+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:25+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,11 +31,6 @@ msgstr ""
 msgid "Invoiced & Paid"
 msgstr ""
 
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order,location_id:0
 #: view:purchase.report:0
@@ -70,11 +65,6 @@ msgstr ""
 msgid "Validated By"
 msgstr ""
 
-#. module: purchase
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,partner_id:0
@@ -466,15 +456,13 @@ msgid "Invoice Control"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
 msgstr ""
 
 #. module: purchase
@@ -544,11 +532,6 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
-#. module: purchase
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
@@ -590,11 +573,6 @@ msgstr ""
 msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
 
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
@@ -666,8 +644,9 @@ msgid "Validated by"
 msgstr ""
 
 #. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
 msgstr ""
 
 #. module: purchase
@@ -691,11 +670,6 @@ msgstr ""
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
 
-#. module: purchase
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
@@ -799,8 +773,9 @@ msgid "Month"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,state:0
-msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
 msgstr ""
 
 #. module: purchase
@@ -819,11 +794,6 @@ msgstr ""
 msgid "Total Untaxed amount"
 msgstr ""
 
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
@@ -903,6 +873,11 @@ msgstr ""
 msgid "Purchase Order Line"
 msgstr ""
 
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
@@ -914,12 +889,11 @@ msgid "Purchase Order Merge"
 msgstr ""
 
 #. module: purchase
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: report:purchase.quotation:0
+msgid "Regards,"
 msgstr ""
 
 #. module: purchase
-#: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
@@ -962,6 +936,11 @@ msgstr ""
 msgid "Qty. per product"
 msgstr ""
 
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
@@ -977,11 +956,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: purchase
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
@@ -1068,8 +1042,8 @@ msgid "Cancel Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: purchase
@@ -1088,11 +1062,6 @@ msgstr ""
 msgid "Products Value"
 msgstr ""
 
-#. module: purchase
-#: constraint:product.pricelist.item:0
-msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
-msgstr ""
-
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
@@ -1132,8 +1101,8 @@ msgid "Reference of the document that generated this purchase order request."
 msgstr ""
 
 #. module: purchase
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: help:purchase.order,state:0
+msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
 msgstr ""
 
 #. module: purchase
@@ -1211,8 +1180,8 @@ msgid "Purchase Order Lines"
 msgstr ""
 
 #. module: purchase
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
 msgstr ""
 
 #. module: purchase
@@ -1233,11 +1202,6 @@ msgstr ""
 msgid "Merge orders"
 msgstr ""
 
-#. module: purchase
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
@@ -1290,6 +1254,12 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
@@ -1307,12 +1277,6 @@ msgstr ""
 msgid "Could not cancel this purchase order !"
 msgstr ""
 
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting Supplier Ack"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
@@ -1560,11 +1524,6 @@ msgstr ""
 msgid "Addresses"
 msgstr ""
 
-#. module: purchase
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
new file mode 100644
index 00000000000..c42b4e6f08a
--- /dev/null
+++ b/addons/purchase/i18n/sr@latin.po
@@ -0,0 +1,1930 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-15 18:44+0000\n"
+"PO-Revision-Date: 2010-11-15 20:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr "Račun izdat&Plaćeno"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Poštovanje,"
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Odredište"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "IZ Izbora"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Adresa odredišta"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Potvrđeno od"
+
+#. module: purchase
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravan naziv modela u definiciji zadatka."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Postavi u 'Pripremu'"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Iznimka u fakturi"
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Standardni nabavni cenovnik"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom "
+"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu."
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Ovaj cenovnik će se, umjesto zadanog, koristiti za kupovinu od trenutnog "
+"partnera"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti "
+"izračunava nabavnu cenu za odabrane proizvode i količinu."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr "Odobri nabavku"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Odobreno"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Kretanje zaliha"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referenca naloga"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Neto ukupno:"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Otpremni Izuzeci"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Poreklo"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Dolazeći proizvodi"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Ručno ispravljeno"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Neto cijena"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Red naloga"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Ukupno :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Kontrola računa"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Lista primke"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Redovi naloga"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Faks:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Br Potvrde Nabavnog naloga"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Odobreno od strane dobavljača"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Iz naloga"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Kreiraj račun"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Odredište rezervacije"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Završeno"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Ukupni iznos"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Overeno od strane"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Ručno"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Račun u 'Pripremi'"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Ovo je izračunato kao najbliži predviđeni datuma isporuke koji se nalazi u "
+"svim nabavnim nalozima."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni "
+"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, "
+"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi "
+"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. "
+"Kada je je roba primljena i račun placen status se menja u 'Završeno'. "
+"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status "
+"se menja u 'Izuzetak'."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Zahtev za nabavku"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Nabavni nalog ceka odobrenje"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Primljeno"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr "Ovo je lista pakovanja koja je generisana za ovu kupovinu."
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Upravljanje nabavkom"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Porezi"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Red nabavnog naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Kalendarski pregled"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovan iznos"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Datum kreiranja dokumenta"
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Izračunaj"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Otkaži nabavni nalog"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu."
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+"   Orders will only be merged if: \n"
+"   * Purchase Orders are in draft \n"
+"   * Purchase Orders belong to the same supplier \n"
+"   * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+"    Lines will only be merged if: \n"
+"   * Order lines are exactly the same except for the product,quantity and "
+"unit \n"
+" "
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Standardna verzija nabavnog cenovnika"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Zahtjev za ponudu N°"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+msgid "Purchase Orders"
+msgstr "Nabavni nalozi"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Ujedini naloge"
+
+#. module: purchase
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta mora počinjati sa x_ i ne sme sadržavati specijalne znakove!"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Naša referenca naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Datum upita"
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cena"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Adresa očekivane isporuke:"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Isporuka"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
+msgid "Product UOM"
+msgstr "Proizvod UOM"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Količina"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Čekanje"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Referenca vašeg naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Očekivani datum"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "PDV:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Datum narudzbe"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Kontrola nabavke"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Nabavni cenovnik"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Kontrola fakturisanja"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Odobri"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "PDV :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Neoporezovan iznos"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Proces nabavke"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Račun kreiran iz liste paketa"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Potvrđena nabavka"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Kreiraj račun na osnovu primke robe"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Nabavni nalozi u progresu"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Redovi nabavnog naloga"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog "
+#~ "naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n"
+#~ "Iz Izbora:  račun iz 'Pripreme' će biti pregenerisan na osnovu overenog "
+#~ "prijema.\n"
+#~ "Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da "
+#~ "obavi rucno,"
+
+#~ msgid "Product Receipt"
+#~ msgstr "Primka proizvoda"
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Račun baziran na isporukama"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla"
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Kada se kontroliše račun iz naloga"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Ujedini nabavku"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planirani datum"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Nabavni nalozi"
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Potvrđivanje nabavke"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Uredjeno ručno od strane korisnika"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Predracun dobavljaca na prijemu za kontrolu"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda."
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Račun generiran iz nabavke"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Odobri nabavni nalog nakon potvrde"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. partnera"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Potvrdi nabavni nalog"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku"
+
+#~ msgid "Purchase order"
+#~ msgstr "Nabavni nalog"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Zahtev za nabavku je uslovljen iz sistema"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Kreiraj račun na osnovu liste pakovanja."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Nabavni nalog odobren od strane dobavljača"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Račun pakiranja"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Isporuke & Fakture"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Zakazani datum"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Nakon nabavnog naloga kreirajte račun"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Kreiraj listu pakovanja"
+
+#~ msgid "Order Status"
+#~ msgstr "Status naloga"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja."
+
+#~ msgid "Order Ref"
+#~ msgstr "Ref. naloga"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Novi nabavni nalog"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Postavke Nabavke"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Modul za upravljanje nabavkom \n"
+#~ "    Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..."
+
+#~ msgid "Out Packing"
+#~ msgstr "Bez pakovanja"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Kontrolisati račun prilikom primke"
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Primka proizvoda na osnovu računa"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Nabavni nalog je potvrđen od strane korisnika."
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Potvrdjivanje nabavnog naloga"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Faktura nabavke"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Iz liste pakovanja kreiraj račun"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Odobravanje nabavnog naloga"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Odobrena nabavka"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Zahtevi za ponudu"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Rucno uredjenje u toku"
+
+#~ msgid "Quotation"
+#~ msgstr "Upit"
+
+#~ msgid "In progress"
+#~ msgstr "U toku"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Cekanje Zakazanog"
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index c736f516f4c..5a8ab6a1933 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -7,76 +7,165 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-10 10:33+0000\n"
-"Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-msgid "Supplier Invoice pre-generated on receptions for control"
+#: report:purchase.quotation:0
+msgid "Regards,"
 msgstr ""
 
 #. module: purchase
 #: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
 msgid "Destination"
+msgstr "Điểm đến"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Ngày văn bản này được tạo"
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Địa chỉ đích"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
 msgid "Validated By"
 msgstr ""
 
 #. module: purchase
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,partner_id:0
-msgid "Supplier"
-msgstr ""
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Delivery"
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Nhà cung cấp"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
 msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
 msgid "Quantity"
+msgstr "Số lượng"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Order"
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Công ty"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-msgid "Confirmed Purchase"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
 msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Hóa đơn ngoại lệ"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -84,8 +173,16 @@ msgid "Default Purchase Pricelist"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
 msgstr ""
 
 #. module: purchase
@@ -96,14 +193,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid "Create invoice from product recept"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -113,13 +205,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase Process"
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-msgid "Invoice from Packing list"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
 msgstr ""
 
 #. module: purchase
@@ -128,20 +221,27 @@ msgid "Approve Purchase"
 msgstr ""
 
 #. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
 #: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
+#: selection:purchase.report,state:0
 msgid "Approved"
+msgstr "Chấp thuận"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action4
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
-msgid "Purchase Orders in Progress"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Dịch chuyển hàng tồn kho"
 
 #. module: purchase
-#: field:purchase.order,amount_untaxed:0
-msgid "Untaxed Amount"
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
 msgstr ""
 
 #. module: purchase
@@ -150,18 +250,29 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,notes:0
 msgid "Notes"
+msgstr "Ghi chú"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Thuế"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
 #: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
 #: view:purchase.order:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
@@ -169,20 +280,564 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.quotation:0
-msgid "Regards,"
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Số tham chiếu đơn hàng"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Tổng số thực:"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr "Sản phẩm"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Net Total :"
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
 msgid "Cancelled"
+msgstr "Đã hủy bỏ"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Bảng giá"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Vận chuyển ngoại lệ"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Nguồn gốc"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Tham chiếu"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Ngày"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Tài khoản KTQT"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr "Cảnh báo"
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr "purchase.installer"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Xác nhận"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr "Giá trung bình"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Tổng số:"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Xác nhận"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr "In"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Giá tổng"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr "Lỗi !"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Bạn không thể có 2 phiên bản bảng giá chồng chéo nhau!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Tạo hóa đơn"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Hành động không hợp lệ!"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Hoàn tất"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Tháng Bảy"
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Cấu hình"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Tổng số tiền"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ cho Kiến trúc Xem!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Thủ công"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr "Ngày dặt hàng"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Thu mua"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Tháng Chín"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr "Hình ảnh"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Tháng"
+
 #. module: purchase
 #: help:purchase.order,state:0
 msgid ""
@@ -195,286 +850,35 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,origin:0
-msgid "Origin"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinglist0
-msgid "Incoming Products"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-#: rml:purchase.quotation:0
-msgid "Qty"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Tel.:"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-msgid "Purchase Order lines"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-msgid "Validated by"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"From Order: a draft invoice will be pre-generated based on the purchase "
-"order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-genearted based on validated "
-"receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode "
-"manually."
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Invoice based on deliveries"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Net Price"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Order Line"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Product Receipt"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-msgid "Confirm"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Invoice Control"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_draftpurchaseorder0
-#: model:process.node,name:purchase.process_node_draftpurchaseorder1
-msgid "RFQ"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Waiting"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-msgid "Warehouse"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,order_line:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Fax:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "Expected Date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
-#: field:res.partner,property_product_pricelist_purchase:0
-msgid "Purchase Pricelist"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,minimum_planned_date:0
-msgid "Planned Date"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved by Supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
-msgid "Packing"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.wizard,name:purchase.purchase_order_merge
-msgid "Merge purchases"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,name:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Done"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "When controlling invoice from orders"
-msgstr ""
-
-#. module: purchase
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "Pre-generated supplier invoice to control based on order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice from Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "Packing is created for the products reception control."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Manual"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirming Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "Approve Purchase order after Confirming"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: code:addons/purchase/purchase.py:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Encoded manually by the user."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,minimum_planned_date:0
-msgid ""
-"This is computed as the minimum scheduled date of all purchase order lines' "
-"products."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "Purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,dest_address_id:0
-msgid ""
-"Put an address if you want to deliver directly from the supplier to the "
-"customer.In this case, it will remove the warehouse link and set the "
-"customer location."
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Request for Quotation :"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirm Purchase order from Request for quotation"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Confirm Purchase Order"
+msgid "Total Untaxed amount"
+msgstr "Tổng số tiền không thuế"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Đã nhận"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
 msgstr ""
 
 #. module: purchase
@@ -485,31 +889,62 @@ msgstr ""
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
-#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Partner Ref."
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Taxes :"
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
 msgstr ""
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Thuế :"
+
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
+msgstr "Đã xuất hóa đơn"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr "Loại"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Destination Address"
+#: view:purchase.report:0
+msgid "  Year  "
 msgstr ""
 
 #. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr "Trạng thái đơn hàng"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Tạo hóa đơn"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
@@ -521,39 +956,61 @@ msgid "Calendar View"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-msgid "Purchase order is approved by supplier."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_invoiceafterpacking0
-#: model:process.node,name:purchase.process_node_invoicecontrol0
-msgid "Draft Invoice"
+#: view:res.partner:0
+msgid "Purchase Properties"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order
-msgid "Purchase order"
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-msgid "Request for quotation is proposed by the system."
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Số tiền không chịu thuế"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_packinginvoice0
-msgid "Packing Invoice"
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid "Creates invoice from packin list"
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr "Tháng Tám"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
 msgstr ""
 
 #. module: purchase
@@ -562,13 +1019,171 @@ msgid "Date on which this document has been created."
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Bán hàng & Mua hàng"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr "Tháng Sáu"
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Tên nhóm phải duy nhất !"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,date_order:0
-msgid "Date"
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Tháng Mười một"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr "Ngoại lệ"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr "Tháng Mười"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Tính toán"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Tháng Một"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Các công ty"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr "Bảng điều khiển"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Lỗi! Bạn không thể chỉ định bảng giá chính là bảng giá khác trong các mục "
+"bảng giá!"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Lịch sử"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Mua hàng"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
 msgstr ""
 
 #. module: purchase
@@ -577,84 +1192,45 @@ msgid "Reference of the document that generated this purchase order request."
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Tél. :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
-msgid "After Purchase order , Create invoice."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Our Order Reference"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
-msgid "TVA:"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Compute"
-msgstr ""
-
-#. module: purchase
-#: constraint:product.pricelist.version:0
-msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Cancel Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Create Packing list"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Total :"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_createpackinglist0
-msgid "When purchase order is approved , it creates its packing list."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "History"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,state:0
-msgid "Order Status"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Tên của mô đun phải duy nhất !"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
+msgstr "Tổng phụ"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Yêu cầu chào giá"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
 msgstr ""
 
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Đang đợi"
+
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-#: field:purchase.order.line,price_unit:0
-msgid "Unit Price"
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr "Thông tin chung"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
 msgstr ""
 
 #. module: purchase
@@ -663,41 +1239,57 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
 msgid "Request for Quotation N°"
 msgstr ""
 
 #. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Hóa đơn"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Tháng Mười hai"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
-#: wizard_button:purchase.order.merge,init,end:0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
 msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
 msgstr ""
 
 #. module: purchase
-#: view:res.partner:0
-msgid "Purchases Properties"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,order_id:0
-msgid "Order Ref"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !"
 
 #. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
 msgid "Purchase Orders"
 msgstr ""
 
 #. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-#: wizard_button:purchase.order.merge,init,merge:0
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Tài liệu gốc"
+
+#. module: purchase
+#: view:purchase.order.group:0
 msgid "Merge orders"
 msgstr ""
 
@@ -706,134 +1298,297 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Tên đối tượng phải được bắt đầu bằng x_ và không bao gồm bất kỳ ký tự đặc "
+"biệt nào!"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
-msgid "New Purchase Order"
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: field:purchase.order,shipped:0
-#: field:purchase.order,shipped_rate:0
-msgid "Received"
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
 msgstr ""
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
 msgid "Request for Quotation"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Out Packing"
+#: report:purchase.order:0
+msgid "Tél. :"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Control invoices on receptions"
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Kho hàng"
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Date Req."
 msgstr ""
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
 msgid "Date Approved"
+msgstr "Ngày được chấp thuận"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.module.module,description:purchase.module_meta_information
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Đơn giá"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid ""
-"Module for purchase management\n"
-"    Request for quotation, Create Supplier Invoice, Print Order..."
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
 msgstr ""
 
 #. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Sản phẩm"
 
 #. module: purchase
-#: rml:purchase.order:0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Xác nhận"
+
+#. module: purchase
+#: report:purchase.order:0
 #: field:purchase.order.line,name:0
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Description"
+msgstr "Mô tả"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_productrecept0
-msgid "Product recept invoice"
-msgstr ""
-
-#. module: purchase
-#: rml:purchase.quotation:0
+#: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action3
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
-msgid "Purchase Order Waiting Approval"
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-msgid "Confirming Purchase Order"
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Dòng hoá đơn"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Giao hàng"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
 msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Số lượng"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr "Địa chỉ"
+
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "Purchase order is confirmed by the user."
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
-msgid "Purchase Invoice"
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr "Tháng Hai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
 msgid "Your Order Reference"
 msgstr ""
 
-#. module: purchase
-#: rml:purchase.order:0
-msgid "Purchase Order Confirmation N°"
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order:0
-msgid "Total amount"
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
 msgstr ""
 
 #. module: purchase
-#: rml:purchase.order:0
-msgid "Date Ordered"
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
 msgstr ""
 
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Ngày đặt hàng"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Địa chỉ giao hàng:"
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
-msgid "Request For Quotations"
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Tháng Ba"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Tháng Tư"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr "Đơn vị đo của sản phẩm"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
 msgstr ""
 
 #. module: purchase
@@ -844,75 +1599,136 @@ msgstr ""
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Chấp nhận"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-msgid "Approved Purchase"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_packinginvoice0
-msgid "From Packing list, Create invoice."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: purchase
-#: wizard_view:purchase.order.merge,init:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
-msgid "Approving Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
-msgid "After approved purchase order , it comes into the supplier invoice"
+#: view:purchase.order:0
+msgid "To Approve"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr ""
+msgid "Invoicing"
+msgstr "Hóa đơn"
 
 #. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: purchase
-#: field:report.purchase.order.category,price_total:0
-#: field:report.purchase.order.product,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "Manual in progress"
-msgstr ""
-
-#. module: purchase
-#: selection:report.purchase.order.category,state:0
-#: selection:report.purchase.order.product,state:0
-msgid "In progress"
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Tổng"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr "Địa chỉ"
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Nhóm theo"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Tổng giá trị"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Tháng Năm"
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Năm"
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr "cách xưng hô"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Số tiền không chịu thuế"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
 msgstr ""
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 128cf9e6574..7a7dcc64860 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -646,6 +646,8 @@ class purchase_order_line(osv.osv):
             return {'value': {'price_unit': price_unit or 0.0, 'name': name or '',
                 'notes': notes or'', 'product_uom' : uom or False}, 'domain':{'product_uom':[]}}
         prod= self.pool.get('product.product').browse(cr, uid, product)
+
+
         lang=False
         if partner_id:
             lang=self.pool.get('res.partner').read(cr, uid, partner_id, ['lang'])['lang']
@@ -660,6 +662,9 @@ class purchase_order_line(osv.osv):
             date_order = time.strftime('%Y-%m-%d')
         qty = qty or 1.0
         seller_delay = 0
+
+        prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
+ 
         for s in prod.seller_ids:
             if s.name.id == partner_id:
                 seller_delay = s.delay
@@ -675,7 +680,6 @@ class purchase_order_line(osv.osv):
                         'date': date_order,
                         })[pricelist]
         dt = (datetime.now() + relativedelta(days=int(seller_delay) or 0.0)).strftime('%Y-%m-%d %H:%M:%S')
-        prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id])[0][1]
 
 
         res = {'value': {'price_unit': price, 'name': name or prod_name,
diff --git a/addons/purchase/purchase_demo.xml b/addons/purchase/purchase_demo.xml
index 5b611b1cfdb..f95009aae9d 100644
--- a/addons/purchase/purchase_demo.xml
+++ b/addons/purchase/purchase_demo.xml
@@ -2,20 +2,24 @@
 <openerp>
     <data noupdate="1">
 
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_purchase_user'))]" name="groups_id"/>
+        </record>
+    
     <!--Resource: purchase.order-->
 
         <record id="order_purchase1" model="purchase.order">
-            <field model="stock.location" name="location_id" search="[]"/>
+            <field name="location_id" ref="stock.stock_location_stock"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
-            <field model="res.partner" name="partner_id" search="[('supplier','=','True')]" />
-            <field model="res.partner.address" name="partner_address_id" search="[]"/>
+            <field name="partner_id" ref="base.res_partner_asus"/>
+            <field name="partner_address_id" ref="base.res_partner_address_tang"/>
         </record>
 
         <record id="order_purchase2" model="purchase.order">
-            <field model="stock.location" name="location_id" search="[]"/>
+            <field name="location_id" ref="stock.stock_location_stock"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
-            <field model="res.partner" name="partner_id" search="[('supplier','=','True')]" />
-            <field model="res.partner.address" name="partner_address_id" search="[]"/>
+            <field name="partner_id" ref="base.res_partner_3"/>
+            <field name="partner_address_id" ref="base.res_partner_address_zen"/>
         </record>
 
         <!--Resource: purchase.order.line-->
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index ce8923ed5cd..290ad0d4587 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -2,7 +2,9 @@
 <openerp>
     <data>
        <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3"
-           groups="group_purchase_manager,group_purchase_user"/>
+           groups="group_purchase_manager,group_purchase_user"
+           web_icon="images/purchases.png"
+           web_icon_hover="images/purchases-hover.png"/>
        <menuitem id="menu_procurement_management" name="Purchase Management"
             parent="base.menu_purchase_root" sequence="1" />
 
diff --git a/addons/purchase/security/ir.model.access.csv b/addons/purchase/security/ir.model.access.csv
index ef854f8f038..693452d4e09 100644
--- a/addons/purchase/security/ir.model.access.csv
+++ b/addons/purchase/security/ir.model.access.csv
@@ -7,8 +7,8 @@
 "access_stock_warehouse_purchase_user","stock.warehouse","stock.model_stock_warehouse","group_purchase_user",1,0,0,0
 "access_stock_picking_purchase_user","stock.picking","stock.model_stock_picking","group_purchase_user",1,1,1,1
 "access_stock_move_purchase_user","stock.move","stock.model_stock_move","group_purchase_user",1,1,1,1
-"access_purchase_order_stock_worker","purchase.order","model_purchase_order","stock.group_stock_user",1,0,0,0
-"access_purchase_order_line_stock_worker","purchase.order.line","model_purchase_order_line","stock.group_stock_user",1,0,0,0
+"access_purchase_order_stock_worker","purchase.order","model_purchase_order","stock.group_stock_user",1,1,1,0
+"access_purchase_order_line_stock_worker","purchase.order.line","model_purchase_order_line","stock.group_stock_user",1,0,1,0
 "access_account_tax_purchase_user","account.tax","account.model_account_tax","group_purchase_user",1,0,0,0
 "access_report_purchase_order","purchase.report","model_purchase_report","group_purchase_manager",1,1,1,1
 "access_report_purchase_order_user","purchase.report user","model_purchase_report","group_purchase_user",1,0,0,0
@@ -42,3 +42,5 @@
 "access_account_move_reconcile","account.move.reconcile","account.model_account_move_reconcile","group_purchase_user",1,1,1,1
 "access_report_stock_move","report.stock.move.manager","stock.model_report_stock_move","group_purchase_manager",1,1,1,1
 "access_report_stock_move_user","report.stock.move.user","stock.model_report_stock_move","group_purchase_user",1,0,0,0
+"access_stock_production_lot_user","stock.production.lot user","stock.model_stock_production_lot","group_purchase_user",1,0,1,0
+"access_stock_production_lot_revision","stock.production.lot.revision","stock.model_stock_production_lot_revision","group_purchase_user",1,0,1,0
diff --git a/addons/purchase/security/purchase_security.xml b/addons/purchase/security/purchase_security.xml
index 1848e9a7c61..e1149c91466 100644
--- a/addons/purchase/security/purchase_security.xml
+++ b/addons/purchase/security/purchase_security.xml
@@ -9,7 +9,6 @@
         <field name="name">Purchase / User</field>
     </record>
 
-
     <record model="ir.rule" id="purchase_order_comp_rule">
         <field name="name">Purchase Order multi-company</field>
         <field name="model_id" ref="model_purchase_order"/>
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index 6ed3839fe9e..0d82baa96aa 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -37,7 +37,7 @@ class stock_move(osv.osv):
         """
         reference_amount, reference_currency_id = super(stock_move, self)._get_reference_accounting_values_for_valuation(cr, uid, move, context=context)
         if move.product_id.cost_method != 'average' or not move.price_unit:
-            # no average price costing or cost not specified during picking validation, we will 
+            # no average price costing or cost not specified during picking validation, we will
             # plug the purchase line values if they are found.
             if move.purchase_line_id and move.picking_id.purchase_id.pricelist_id:
                 reference_amount, reference_currency_id = move.purchase_line_id.price_unit, move.picking_id.purchase_id.pricelist_id.currency_id.id
@@ -55,7 +55,7 @@ class stock_picking(osv.osv):
             ondelete='set null', select=True),
     }
     _defaults = {
-        'purchase_id': lambda *a: False,
+        'purchase_id': False,
     }
 
     def get_currency_id(self, cursor, user, picking):
@@ -125,6 +125,8 @@ class stock_partial_picking(osv.osv_memory):
         for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context=context):
             has_product_cost = (pick.type == 'in' and pick.purchase_id)
             for m in pick.move_lines:
+                if m.state in ('done','cancel') :
+                    continue
                 if has_product_cost and m.product_id.cost_method == 'average' and m.purchase_line_id:
                     # We use the original PO unit purchase price as the basis for the cost, expressed
                     # in the currency of the PO (i.e the PO's pricelist currency)
diff --git a/addons/purchase/test/purchase_from_manual.yml b/addons/purchase/test/purchase_from_manual.yml
index 0c406635b85..6b95748bc4d 100644
--- a/addons/purchase/test/purchase_from_manual.yml
+++ b/addons/purchase/test/purchase_from_manual.yml
@@ -21,17 +21,16 @@
     warranty: 0.0
     weight: 0.0
     weight_net: 0.0
-- 
+-
   In order to test the purchase flow,I create a new record where "invoice_method" is From Manual
 -
   I create purchase order for iPod.
-- 
+-
   !record {model: purchase.order, id: purchase_order_po1}:
     company_id: base.main_company
     date_order: '2010-05-11'
     invoice_method: manual
     location_id: stock.stock_location_stock
-    name: PO00010
     order_line:
       - date_planned: '2010-05-13'
         name: iPod
@@ -47,16 +46,16 @@
   Initially purchase order is in the draft state
 -
   !assert {model: purchase.order, id: purchase_order_po1}:
-    - state == 'draft'  
+    - state == 'draft'
 -
   I confirm the purchase order.
 -
   !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po1}
--  
+-
   I check that the order which was initially in the draft state has transit to confirm state.
 -
   !assert {model: purchase.order, id: purchase_order_po1}:
-    - state == 'approved'  
+    - state == 'approved'
 -
   I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
 -
@@ -68,7 +67,7 @@
     assert search_ids, _('Purchase order line is not created!')
 -
   To check that wizard "Create Invoices" gets opened
-- 
+-
   I create purchase order line invoice entry.
 -
   !record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
@@ -77,7 +76,7 @@
   I create invoice for products in the purchase order.
 -
   !python {model: purchase.order.line_invoice}: |
-    pur_obj=self.pool.get('purchase.order')  
+    pur_obj=self.pool.get('purchase.order')
     ids = []
     pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po1"))
     for line in pur_id1.order_line:
@@ -99,13 +98,13 @@
     from tools.translate import _
     pur_id1=self.browse(cr, uid, ref("purchase_order_po1"))
     account_obj = self.pool.get('account.invoice')
-    ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
+    ids = account_obj.search(cr, uid, [('origin', '=', 'PO-'+str(pur_id1.id))])
     assert ids, _('Pending Invoice is not created!')
 -
   I check that the order which was initially in the confirmed state has transit to approved state.
 -
   !assert {model: purchase.order, id: purchase_order_po1}:
-    - state == 'approved' 
+    - state == 'approved'
 -
   I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
 -
diff --git a/addons/purchase/test/purchase_from_picking.yml b/addons/purchase/test/purchase_from_picking.yml
index 20dd3f0f907..e68668f408d 100644
--- a/addons/purchase/test/purchase_from_picking.yml
+++ b/addons/purchase/test/purchase_from_picking.yml
@@ -21,17 +21,16 @@
     warranty: 0.0
     weight: 0.0
     weight_net: 0.0
-- 
+-
   In order to test the purchase flow,I create a new record where "invoice_method" is From Picking
 -
   I create purchase order for iPod.
-- 
+-
   !record {model: purchase.order, id: purchase_order_po2}:
     company_id: base.main_company
     date_order: '2010-05-11'
     invoice_method: picking
     location_id: stock.stock_location_stock
-    name: PO00008
     order_line:
       - date_planned: '2010-05-13'
         name: iPod
@@ -47,16 +46,16 @@
   Initially purchase order is in the draft state.
 -
   !assert {model: purchase.order, id: purchase_order_po2}:
-    - state == 'draft'  
+    - state == 'draft'
 -
   I confirm the purchase order for iPod.
 -
   !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po2}
--  
+-
  I check that the order which was initially in the draft state has transit to confirm state.
 -
   !assert {model: purchase.order, id: purchase_order_po2}:
-    - state == 'approved'  
+    - state == 'approved'
 -
   I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
 -
@@ -68,7 +67,7 @@
     assert search_ids, _('Purchase order line is not created!')
 -
   To check that wizard "Create Invoices" gets opened.
-- 
+-
   I create purchase order line invoice entry.
 -
   !record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
@@ -77,7 +76,7 @@
   I create invoice for products in the purchase order.
 -
   !python {model: purchase.order.line_invoice}: |
-    pur_obj=self.pool.get('purchase.order')  
+    pur_obj=self.pool.get('purchase.order')
     ids = []
     pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
     for line in pur_id1.order_line:
@@ -99,21 +98,21 @@
     from tools.translate import _
     pur_id1=self.browse(cr, uid, ref("purchase_order_po2"))
     account_obj = self.pool.get('account.invoice')
-    ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
+    ids = account_obj.search(cr, uid, [('origin', '=', 'PO-'+str(pur_id1.id))])
     assert ids, _('Pending Invoice is not created!')
 -
  I check that the order which was initially in the confirmed state has transit to approved state.
 -
   !assert {model: purchase.order, id: purchase_order_po2}:
-    - state == 'approved' 
+    - state == 'approved'
 -
- I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved. 
+ I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
 -
   !python {model: purchase.order}: |
     pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
     assert(pur_id.date_approve)
 -
- I check that an entry gets created in the stock.picking. 
+ I check that an entry gets created in the stock.picking.
 -
   !python {model: purchase.order}: |
     pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
@@ -130,15 +129,15 @@
     search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
     assert search_id, 'No Incoming Product!'
 -
-  Then I create an invoice from picking by clicking on "Create Invoice" wizard 
-- 
+  Then I create an invoice from picking by clicking on "Create Invoice" wizard
+-
   !python {model: stock.invoice.onshipping}: |
     pur_obj=self.pool.get('purchase.order')
     pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
     pick_ids = [x.id for x in pur_id1.picking_ids]
     id = self.create(cr, uid, {'invoice_date': '2010-05-11', 'journal_id': ref('account.expenses_journal')},
       {'active_ids': pick_ids})
-    self.create_invoice(cr, uid, [id], {"active_ids": pick_ids})
+    self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]})
 -
   I check that an invoice_id field of Delivery&Invoices gets bind with the value.
 -
diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po
index 42464bcf7de..5ce5747311c 100644
--- a/addons/purchase_analytic_plans/i18n/de.po
+++ b/addons/purchase_analytic_plans/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -32,19 +38,29 @@ msgstr ""
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+msgstr "Analytische Verrechnung"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Einkaufsauftragszeile"
+msgstr "Beschaffungsauftragspositionen"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr "Einkaufsauftrag"
+msgstr "Beschaffungsauftrag"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr "Einkauf Analyse Verteilung Management"
+msgstr "Beschaffung Analytische Verrechnung"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index 28ac340e4f1..591ffc8fe7b 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -6,43 +6,60 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:34+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 06:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: purchase_analytic_plans
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição Analítica"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Linha de ordem de compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordem de compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr ""
+msgstr "Gestão da Distribuição de Compra Analítica"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/purchase_analytic_plans/i18n/pt_BR.po b/addons/purchase_analytic_plans/i18n/pt_BR.po
index d7c4d0fdf9d..199b88a8d95 100644
--- a/addons/purchase_analytic_plans/i18n/pt_BR.po
+++ b/addons/purchase_analytic_plans/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 13:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 04:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,23 +31,35 @@ msgstr "Invalido XML para Arquitetura da View"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribuição Analítica"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Item da Ordem de Compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordem de Compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr ""
+msgstr "Gerenciamento de Distribuição de Compras Analíticas"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
index e3ae45b7cf7..3c8b9d63485 100644
--- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
+++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: purchase_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
+#. module: purchase_analytic_plans
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
@@ -45,18 +35,3 @@ msgstr ""
 msgid "Purchase Order"
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: purchase_analytic_plans
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po
index 58a7888d162..9ee8d7d4b51 100644
--- a/addons/purchase_analytic_plans/i18n/ru.po
+++ b/addons/purchase_analytic_plans/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:14+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:54+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -48,3 +53,13 @@ msgstr "Заказ на закупку"
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Управление аналитическим распределением закупок"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/purchase_analytic_plans/i18n/sl.po b/addons/purchase_analytic_plans/i18n/sl.po
index dca4423bb3a..e070413aa86 100644
--- a/addons/purchase_analytic_plans/i18n/sl.po
+++ b/addons/purchase_analytic_plans/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 09:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,6 +31,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -35,14 +41,24 @@ msgstr "Analitična porazdelitev"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Postavka nabavnega naloga"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Nabavni nalog"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Upravljanje porazdelitve analitike nakupov"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..e050e0e941d
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,50 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: purchase_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linija Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
+msgstr "Upravljanje Analitickom Distribucijom Nabavke"
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 41ff58c683b..467a409158e 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:38+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -45,6 +46,23 @@ msgstr "Bestätige"
 msgid "Responsible"
 msgstr "Verantwortlich"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"Eine Bedarfsmeldung ist einer Beschaffungsanfrage an Lieferanten "
+"vorgeschaltet. In einer Bedarfsmeldung (oder einer Ausschreibung) können Sie "
+"die Produkte vermerken, die beschafft werden sollen, bevor dann konkret "
+"Angebote bei Lieferanten angefragt werden. Nach abgeschlossener Verhandlung "
+"mit Lieferanten können Sie entscheiden, welches Angebot oder welche Angebote "
+"zur Bedarfsdeckung ausgeführt werden sollen. Die verbleibenden nicht "
+"angenommen Angebote werden dabei automatisch verworfen."
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -148,9 +166,9 @@ msgid "Request a Quotation"
 msgstr "Anfrage eines Angebots"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Erfasse Angebot"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Bedarfsmeldung (Multiple)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -281,6 +299,11 @@ msgstr "Auftragsdatum"
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -323,6 +346,11 @@ msgstr "Herkunft"
 msgid "Reference"
 msgstr "Referenz"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
@@ -344,9 +372,9 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Bedarfsmeldung (Exklusiv)"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Bedarfsmeldung (Multiple)"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Erfasse Angebot"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -389,7 +417,24 @@ msgstr "Beschaffung - Bedarfsmeldung"
 msgid "Unassigned"
 msgstr "Nicht zugewiesen"
 
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Beschaffungsaufträge"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr "Kein Produkt in Ausschreibung"
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
new file mode 100644
index 00000000000..8e50e9fc5be
--- /dev/null
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -0,0 +1,395 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:36+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Besoin"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
new file mode 100644
index 00000000000..e6f11ba99d3
--- /dev/null
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -0,0 +1,427 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 02:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "W toku"
+
+#. module: purchase_requisition
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: purchase_requisition
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Odpowiedzialny"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is a step before the request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to supplier. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Grupuj wg"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: purchase_requisition
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Dostawca"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Szczegóły produktu"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Oferty"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Zapytanie ofertowe"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Zaaprobowane przez dostawcę"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Przywróć do projektu"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Odnośnik zamówienia"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data Początkowa"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Data końcowa"
+
+#. module: purchase_requisition
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Produkty do zakupienia"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Data zamówienia"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Anuluj zamówienie zakupu"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Zamówienie Zakupu"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Zapotrzebowanie"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "JM produktu"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Produkty"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Data zamówienia"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Szczegóły oferty"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Zamówienia zakupu"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "Pochodzenie"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Magazyn"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Il."
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Utwórz ofertę"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr "_Anuluj"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Potwierdź zamówienie zakupu"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Nieprzypisane"
+
+#. module: purchase_requisition
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Zamówienia Zakupu"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 7df8f5f0fdb..d08505dbf02 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:04+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:04+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,13 +22,9 @@ msgid "In Progress"
 msgstr ""
 
 #. module: purchase_requisition
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: purchase_requisition
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
 msgstr ""
 
 #. module: purchase_requisition
@@ -64,11 +60,6 @@ msgstr ""
 msgid "Draft"
 msgstr ""
 
-#. module: purchase_requisition
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
@@ -146,8 +137,8 @@ msgid "Request a Quotation"
 msgstr ""
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
 msgstr ""
 
 #. module: purchase_requisition
@@ -191,11 +182,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: purchase_requisition
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
@@ -245,8 +231,9 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: model:ir.model,name:purchase_requisition.model_procurement_order
-msgid "Procurement"
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: purchase_requisition
@@ -270,11 +257,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -318,8 +300,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
 msgstr ""
 
 #. module: purchase_requisition
@@ -343,13 +325,13 @@ msgid "Purchase Requisition (exclusive)"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: purchase_requisition
@@ -389,8 +371,8 @@ msgid "Unassigned"
 msgstr ""
 
 #. module: purchase_requisition
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: view:purchase.order:0
+msgid "Requisition"
 msgstr ""
 
 #. module: purchase_requisition
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index b510ece3102..ea023104865 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-17 14:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,17 +24,10 @@ msgid "In Progress"
 msgstr "В процессе"
 
 #. module: purchase_requisition
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_ и не должно содержать специальных "
-"символов !"
-
-#. module: purchase_requisition
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "No Product in Tender"
+msgstr "Нет ТМЦ в тендере"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -74,11 +67,6 @@ msgstr "Состояние"
 msgid "Draft"
 msgstr "Черновик"
 
-#. module: purchase_requisition
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Supplier"
@@ -159,9 +147,9 @@ msgid "Request a Quotation"
 msgstr "Запрос цен"
 
 #. module: purchase_requisition
-#: selection:purchase.requisition,exclusive:0
-msgid "Multiple Requisitions"
-msgstr "Несколько запросов"
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Создать предложение цен"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -204,11 +192,6 @@ msgstr "Запросы на закупку"
 msgid "End Date"
 msgstr "Дата окончания"
 
-#. module: purchase_requisition
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
@@ -266,9 +249,10 @@ msgid "Purchase Order"
 msgstr "Заказ на закупку"
 
 #. module: purchase_requisition
-#: model:ir.model,name:purchase_requisition.model_procurement_order
-msgid "Procurement"
-msgstr "Снабжение"
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#, python-format
+msgid "Error!"
+msgstr "Ошибка !"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -291,11 +275,6 @@ msgstr "Дата заказа"
 msgid "Cancelled"
 msgstr "Отменено"
 
-#. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "["
@@ -339,9 +318,9 @@ msgid "Reference"
 msgstr "Ссылка"
 
 #. module: purchase_requisition
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Снабжение"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -364,14 +343,14 @@ msgid "Purchase Requisition (exclusive)"
 msgstr "Запрос на закупку (исключительный)"
 
 #. module: purchase_requisition
-#: view:purchase.requisition.partner:0
-msgid "Create Quotation"
-msgstr "Создать предложение цен"
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Несколько запросов"
 
 #. module: purchase_requisition
-#: view:purchase.order:0
-msgid "Requisition"
-msgstr "Запрос"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Ошибка: Неправильный штрих-код"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -410,11 +389,35 @@ msgid "Unassigned"
 msgstr "Не назначенный"
 
 #. module: purchase_requisition
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Запрос"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Заказы на закупку"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
+#~ "символов !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Недопустимое имя модели в определении действия."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильный XML для просмотра архитектуры!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Размер поля никогда не может быть меньше 1 !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index ff9bba7c700..225137416bf 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -1,27 +1,30 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    
+
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_purchase_requisition_user'))]" name="groups_id"/>
+        </record>
+
     <!--Resource: purchase.requisition-->
-    	
+
 		<record id="order_purchase_requisition1" model="purchase.requisition">
             <field name="name">TE0001</field>
             <field name="user_id" model="res.users"/>
             <field name="exclusive">multiple</field>
             <field name="date_start">2010/09/16 15:56:14</field>
-            <field name="warehouse_id" model="stock.warehouse"/>
+            <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
 		</record>
-        
+
         <!--Resource: purchase.requisition.line-->
-        
+
         <record id="line_purchase_requisition1" model="purchase.requisition.line">
             <field name="requisition_id" ref="order_purchase_requisition1"/>
-            <field name="product_id" ref="product.product_product_pc3"/> 
+            <field name="product_id" ref="product.product_product_pc3"/>
             <field name="product_uom_id" model="product.uom" search="[]"/>
             <field name="product_qty">5</field>
         </record>
-        
-        
+
+
     </data>
 </openerp>
-    
\ No newline at end of file
diff --git a/addons/purchase_requisition/security/ir.model.access.csv b/addons/purchase_requisition/security/ir.model.access.csv
index d3c6b66de92..4e14688ecc5 100644
--- a/addons/purchase_requisition/security/ir.model.access.csv
+++ b/addons/purchase_requisition/security/ir.model.access.csv
@@ -3,3 +3,5 @@
 "access_purchase_requisition_line","purchase.requisition.line","model_purchase_requisition_line","purchase.group_purchase_user",1,1,1,1
 "access_purchase_requisition_manager","purchase.requisition manager","model_purchase_requisition","purchase.group_purchase_manager",1,0,0,0
 "access_purchase_requisition_line_manager","purchase.requisition.line manager","model_purchase_requisition_line","purchase.group_purchase_manager",1,0,0,0
+"access_purchase_requisition","purchase.requisition","model_purchase_requisition","stock.group_stock_manager",1,0,1,0
+"access_purchase_requisition_line","purchase.requisition.line","model_purchase_requisition_line","stock.group_stock_manager",1,0,1,0
diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index 9ccab8fdbb9..595b71008ef 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -5,6 +5,7 @@
     <record id="group_purchase_requisition_manager" model="res.groups">
         <field name="name">Purchase Requisition / Manager</field>
     </record>
+    
     <record id="group_purchase_requisition_user" model="res.groups">
         <field name="name">Purchase Requisition / User</field>
     </record>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index 1d4708798d2..d88ae8df725 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -24,6 +24,7 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from osv import fields, osv
 from osv.orm import browse_record, browse_null
+from tools.translate import _
 
 class purchase_requisition_partner(osv.osv_memory):
     _name = "purchase.requisition.partner"
@@ -40,7 +41,7 @@ class purchase_requisition_partner(osv.osv_memory):
         record_id = context and context.get('active_id', False) or False
         tender = self.pool.get('purchase.requisition').browse(cr, uid, record_id, context=context)
         if not tender.line_ids:
-            raise osv.except_osv('Error!','No Product in Tender')
+            raise osv.except_osv(_('Error!'), _('No Product in Tender'))
         True
 
     def onchange_partner_id(self, cr, uid, ids, partner_id):
diff --git a/addons/report_designer/i18n/de.po b/addons/report_designer/i18n/de.po
index c816fcb438b..c0300e65555 100644
--- a/addons/report_designer/i18n/de.po
+++ b/addons/report_designer/i18n/de.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
@@ -62,6 +68,11 @@ msgstr "OpenOffice Report Designer"
 msgid "Reporting Tools"
 msgstr "Reporting Tools"
 
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: report_designer
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
@@ -82,6 +93,11 @@ msgstr ""
 "Assistent zur Installation der Reporting Tools.\n"
 "    "
 
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid ""
diff --git a/addons/report_designer/i18n/fr.po b/addons/report_designer/i18n/fr.po
index bc153817d29..90dd029b384 100644
--- a/addons/report_designer/i18n/fr.po
+++ b/addons/report_designer/i18n/fr.po
@@ -7,30 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 20:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:49+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
-msgstr ""
-
-#. module: report_designer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Configuration des outils de reporting"
 
 #. module: report_designer
 #: field:report_designer.installer,base_report_creator:0
@@ -50,7 +41,7 @@ msgstr ""
 #. module: report_designer
 #: model:ir.model,name:report_designer.model_report_designer_installer
 msgid "report_designer.installer"
-msgstr ""
+msgstr "report_designer.installer"
 
 #. module: report_designer
 #: field:report_designer.installer,config_logo:0
@@ -60,28 +51,12 @@ msgstr ""
 #. module: report_designer
 #: field:report_designer.installer,base_report_designer:0
 msgid "OpenOffice Report Designer"
-msgstr ""
+msgstr "Outil de conception des rapports d'OpenOffice"
 
 #. module: report_designer
 #: model:ir.module.module,shortdesc:report_designer.module_meta_information
 msgid "Reporting Tools"
-msgstr ""
-
-#. module: report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: report_designer
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: report_designer
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Outils de reporting"
 
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
@@ -89,11 +64,8 @@ msgid ""
 "Installer for reporting tools selection\n"
 "    "
 msgstr ""
-
-#. module: report_designer
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
+"Installeur pour la sélection des outils de reporting\n"
+"    "
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
@@ -101,3 +73,6 @@ msgid ""
 "Allows you to create any statistic reports  on several objects. It's a SQL "
 "query builder and browser for end users."
 msgstr ""
+"Vous permet de créer n'importe quel rapport statistique sur plusieurs "
+"objets. C'est un outil pour créer des requêtes SQL et un navigateur pour les "
+"utilisateurs finaux."
diff --git a/addons/report_designer/i18n/pt_BR.po b/addons/report_designer/i18n/pt_BR.po
new file mode 100644
index 00000000000..411ca4e62f9
--- /dev/null
+++ b/addons/report_designer/i18n/pt_BR.po
@@ -0,0 +1,109 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 02:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+msgid "Reporting Tools Configuration"
+msgstr "Configuração das Ferramentas de Relatório"
+
+#. module: report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "Construtor de Consulta"
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "Título"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "Gerador de Relatórios OpenOffice"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "Ferramentas de Relatório"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome de modelo inválido na definição da ação."
+
+#. module: report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+"Instalador para seleção de ferramentas de relatório\n"
+"    "
+
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
+"Permite criar qualquer relatório de estatísticas em inúmeros objetos. Trata-"
+"se de um Navegador e Construtor de Consultas SQL para usuários finais."
diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot
index f57e4f80551..13641b0652d 100644
--- a/addons/report_designer/i18n/report_designer.pot
+++ b/addons/report_designer/i18n/report_designer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:26+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,21 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 msgid "Reporting Tools Configuration"
 msgstr ""
 
-#. module: report_designer
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: report_designer
 #: field:report_designer.installer,base_report_creator:0
 msgid "Query Builder"
@@ -65,32 +55,12 @@ msgstr ""
 msgid "Reporting Tools"
 msgstr ""
 
-#. module: report_designer
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: report_designer
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: report_designer
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
 msgid "Installer for reporting tools selection\n"
 "    "
 msgstr ""
 
-#. module: report_designer
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
 msgid "Allows you to create any statistic reports  on several objects. It's a SQL query builder and browser for end users."
diff --git a/addons/report_designer/i18n/sv.po b/addons/report_designer/i18n/sv.po
new file mode 100644
index 00000000000..9cb9613da61
--- /dev/null
+++ b/addons/report_designer/i18n/sv.po
@@ -0,0 +1,103 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 14:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+msgid "Reporting Tools Configuration"
+msgstr ""
+
+#. module: report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurationsförlopp"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "titel"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "OpenOffice report designer"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr ""
+
+#. module: report_designer
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+
+#. module: report_designer
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr ""
diff --git a/addons/report_intrastat/i18n/de.po b/addons/report_intrastat/i18n/de.po
index b6ca7e5f9c8..4c7e7ff4a6a 100644
--- a/addons/report_intrastat/i18n/de.po
+++ b/addons/report_intrastat/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:29+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
@@ -57,7 +58,7 @@ msgstr "Preis pro Einheit"
 #. module: report_intrastat
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
@@ -84,20 +85,25 @@ msgstr "PRO-FORMA"
 msgid "Taxes:"
 msgstr "Steuern:"
 
+#. module: report_intrastat
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: report_intrastat
 #: field:report.intrastat,type:0
@@ -135,14 +141,14 @@ msgid "Base"
 msgstr "Grundlage"
 
 #. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -152,7 +158,7 @@ msgstr "Steuer"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
@@ -180,12 +186,12 @@ msgstr "Summe (inkl. MwST)"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat
@@ -200,12 +206,12 @@ msgstr "Rechnung"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -215,7 +221,7 @@ msgstr "Steuern"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -252,7 +258,7 @@ msgstr "Beschaffungs Einheiten"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -268,7 +274,7 @@ msgstr "Gutschrift"
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Source document"
-msgstr ""
+msgstr "Belegreferenz"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -279,7 +285,7 @@ msgstr "Gewicht"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkt Vorlage"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -289,18 +295,23 @@ msgstr "Intrastat Mitglied"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: report_intrastat
 #: field:report.intrastat,code:0
 msgid "Country code"
 msgstr "Ländercode"
 
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr "Aktuelles Jahr"
+
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -324,7 +335,7 @@ msgstr "Fax"
 #. module: report_intrastat
 #: field:report.intrastat,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -341,6 +352,11 @@ msgstr "Summe (exkl. USt.)"
 msgid "Price"
 msgstr "Preis"
 
+#. module: report_intrastat
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot
index fc94b4989d9..82e72fa27f9 100644
--- a/addons/report_intrastat/i18n/report_intrastat.pot
+++ b/addons/report_intrastat/i18n/report_intrastat.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:05+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:05+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:27+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,19 +15,19 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: report_intrastat
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: report_intrastat
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
-msgid "Canceled Invoice"
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "June"
+msgstr ""
+
+#. module: report_intrastat
+#: sql_constraint:res.country:0
+msgid "The code of the country must be unique !"
 msgstr ""
 
 #. module: report_intrastat
@@ -35,11 +35,6 @@ msgstr ""
 msgid "Disc. (%)"
 msgstr ""
 
-#. module: report_intrastat
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
@@ -51,8 +46,8 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: report_intrastat
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
 #. module: report_intrastat
@@ -80,11 +75,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: report_intrastat
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
@@ -136,8 +126,8 @@ msgid "Base"
 msgstr ""
 
 #. module: report_intrastat
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:report.intrastat:0
+msgid "This Year"
 msgstr ""
 
 #. module: report_intrastat
@@ -145,11 +135,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: report_intrastat
-#: report:account.invoice.intrastat:0
-msgid "Tax"
-msgstr ""
-
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "July"
@@ -198,11 +183,21 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: report_intrastat
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
 msgid "Country"
 msgstr ""
 
+#. module: report_intrastat
+#: sql_constraint:res.country:0
+msgid "The name of the country must be unique !"
+msgstr ""
+
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
@@ -271,6 +266,11 @@ msgstr ""
 msgid "Source document"
 msgstr ""
 
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 #: field:report.intrastat,weight:0
@@ -293,8 +293,8 @@ msgid "December"
 msgstr ""
 
 #. module: report_intrastat
-#: selection:report.intrastat,month:0
-msgid "June"
+#: report:account.invoice.intrastat:0
+msgid "Tax"
 msgstr ""
 
 #. module: report_intrastat
@@ -302,11 +302,6 @@ msgstr ""
 msgid "Country code"
 msgstr ""
 
-#. module: report_intrastat
-#: view:report.intrastat:0
-msgid "This Year"
-msgstr ""
-
 #. module: report_intrastat
 #: field:report.intrastat,month:0
 msgid "Month"
@@ -347,11 +342,6 @@ msgstr ""
 msgid "Price"
 msgstr ""
 
-#. module: report_intrastat
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po
index d3120508d25..37d60283687 100644
--- a/addons/report_webkit/i18n/de.po
+++ b/addons/report_webkit/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -178,6 +179,11 @@ msgstr "A0  5   841 x 1189 mm"
 msgid "C5E 24  163 x 229 mm"
 msgstr "C5E 24  163 x 229 mm"
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: report_webkit
 #: field:ir.header_img,type:0
 msgid "Type"
@@ -189,6 +195,11 @@ msgstr "Typ"
 msgid "Client Actions Connections"
 msgstr "Client Aktionen"
 
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
@@ -495,6 +506,11 @@ msgstr "B10    16  31 x 44 mm"
 msgid "Header CSS"
 msgstr "CSS Kopftext"
 
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
new file mode 100644
index 00000000000..c4e60d332c5
--- /dev/null
+++ b/addons/report_webkit/i18n/es.po
@@ -0,0 +1,589 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:48+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "Cabecera WebKit"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Plantilla WebKit (utilizada si el archivo del informe no existe)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloide 29 279,4 x 431,8 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "Imagen cabecera"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "Ruta ejecutable WebKit"
+
+#. module: report_webkit
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de la acción"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Libro 28 431,8 x 279,4 mm"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Tipo de imagen (png, gif, jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Ejecutivo 4 7,5 x 10 pulgadas, 190,5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "La ruta a Wkhtmltopdf no es absoluta"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7 21 88 x 125 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27 210 x 330 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+"Por favor instale el ejecutable en su sistema'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) o "
+"desárguelo de aquí:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list y establezca la'+\n"
+"                             ' ruta hacia el ejecutable en el formulario de "
+"la compañía."
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Nombre de la imagen"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+"Ruta Wkhtmltopdf errónea en la compañía'+\n"
+"                                'La ruta actual no puede ser ejecutada o la "
+"ruta es errónea"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit raise an error"
+msgstr "Webkit genera un error"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal 3 8,5 x 14 pulgadas, 215,9 x 355,6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.cabecera_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "Cabecera HTML"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 mm, 8,26 x 11,69 pulgadas"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2 17 500 x 707 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0 5 841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24 163 x 229 mm"
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#, python-format
+msgid "Client Actions Connections"
+msgstr "Conexiones acciones cliente"
+
+#. module: report_webkit
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Imágenes disponibles"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "Cabecera WebKit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1 15 707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1 6 594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "La cabecera relacionada con el informe"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+"La ruta hacia la librería Wkhtmltopdf no está definida en la compañía"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Seleccione el tamaño de papel adecuado"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5 1 176 x 250 mm, 6,93 x 9,84 pulgadas"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr "Contenido y estilo"
+
+#. module: report_webkit
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML no válido para la estructura de la vista!"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7 11 74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6 10 105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+"Esta plantilla será utilizada si el fichero del informe principal no se "
+"encuentra"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Margen Superiro (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Por favor, indique la cabecera en la configuración de la compañía"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_Aceptar"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+"Marcar esta opción para añadir una acción Imprimir para este informe en el "
+"lateral de los correspondientes tipos de documentos"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3 18 353 x 500 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr "Activar el motor de debug de Webkit"
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Imagen"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "Html disponible"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+"Seleccione esta opción para ver la recientemente añadida acción imprimir "
+"después de crearla (vista técnica) "
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Imágenes"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Horizontal"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Apaisado"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "configuración página"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8 22 62 x 88 mm"
+
+#. module: report_webkit
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear un menú recursivo"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2 7 420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Añadir botón de imprimir"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9 13 37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Margen inferior (mm)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Acciones Webkit"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "Abrir acción añadida"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Margen derecho (mm)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Orientación"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6 20 125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "Establecer cabecera informe Webkit"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Tamaño del papel"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10 16 31 x 44 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Cabecera CSS"
+
+#. module: report_webkit
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4 19 250 x 353 mm"
+
+#. module: report_webkit
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3 8 297 x 420 mm"
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "Ruta completa (absoluta) al ejecutable wkhtmltopdf."
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "pie de página Webkit"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "Webkit debug"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Carta 2 8,5 x 11 pulgadas, 215,9 x 279,4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Plantilla Webkit"
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr "Motor de informes Webkit"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5 9 148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8 12 52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Añadir botones imprimir"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25 105 x 241 mm, Sobre U.S. Común 10"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:0
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "¡Plantilla del informe Webkit no encontrada!"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Margen izquierdo (mm)"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Cabeceras"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "Definir pie de página informe Webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9 23 33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot
index 9565a6e12ce..916f459a70e 100644
--- a/addons/report_webkit/i18n/report_webkit.pot
+++ b/addons/report_webkit/i18n/report_webkit.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:27+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,11 +41,6 @@ msgstr ""
 msgid "Webkit Executable Path"
 msgstr ""
 
-#. module: report_webkit
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Ledger  28  431.8 x 279.4 mm"
@@ -147,8 +142,8 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: model:ir.model,name:report_webkit.model_ir_header_img
-msgid "ir.header_img"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: report_webkit
@@ -161,11 +156,6 @@ msgstr ""
 msgid "C5E 24  163 x 229 mm"
 msgstr ""
 
-#. module: report_webkit
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: report_webkit
 #: field:ir.header_img,type:0
 msgid "Type"
@@ -177,11 +167,6 @@ msgstr ""
 msgid "Client Actions Connections"
 msgstr ""
 
-#. module: report_webkit
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
@@ -273,11 +258,6 @@ msgstr ""
 msgid "Content and styling"
 msgstr ""
 
-#. module: report_webkit
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A7  11  74 x 105 mm"
@@ -350,8 +330,8 @@ msgid "Portrait"
 msgstr ""
 
 #. module: report_webkit
-#: selection:ir.header_webkit,orientation:0
-msgid "Landscape"
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
 msgstr ""
 
 #. module: report_webkit
@@ -364,11 +344,6 @@ msgstr ""
 msgid "B8  22  62 x 88 mm"
 msgstr ""
 
-#. module: report_webkit
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A2  7   420 x 594 mm"
@@ -425,8 +400,8 @@ msgid "Set Webkit Report Header"
 msgstr ""
 
 #. module: report_webkit
-#: field:ir.header_webkit,format:0
-msgid "Paper size"
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
 msgstr ""
 
 #. module: report_webkit
@@ -439,21 +414,11 @@ msgstr ""
 msgid "Header CSS"
 msgstr ""
 
-#. module: report_webkit
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
 msgstr ""
 
-#. module: report_webkit
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A3  8   297 x 420 mm"
@@ -521,6 +486,11 @@ msgstr ""
 msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr ""
 
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr ""
+
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:0
 #, python-format
@@ -548,7 +518,7 @@ msgid "B9  23  33 x 62 mm"
 msgstr ""
 
 #. module: report_webkit
-#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
-msgid "ir.actions.report.xml"
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
 msgstr ""
 
diff --git a/addons/report_webkit_sample/i18n/de.po b/addons/report_webkit_sample/i18n/de.po
index 67013c6a60e..2cba0b442ed 100644
--- a/addons/report_webkit_sample/i18n/de.po
+++ b/addons/report_webkit_sample/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit_sample
@@ -68,6 +69,11 @@ msgstr "Beispiele Webkit Reports"
 msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
+#. module: report_webkit_sample
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Fax"
@@ -98,10 +104,15 @@ msgstr "Datum Rechnung"
 msgid "QTY"
 msgstr "Anz."
 
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
+msgstr "E-Mail"
+
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Base"
-msgstr ""
+msgstr "Steuergrundbetrag"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
@@ -129,9 +140,9 @@ msgid "Tel"
 msgstr "Tel."
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
-msgid "E-mail"
-msgstr "E-Mail"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
diff --git a/addons/report_webkit_sample/i18n/es.po b/addons/report_webkit_sample/i18n/es.po
new file mode 100644
index 00000000000..da964255630
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/es.po
@@ -0,0 +1,156 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:27+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "Factura Webkit"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Supplier Invoice"
+msgstr "Factura de Proveedor"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+"    A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+"    add Webkit Report entries on any Document in the system.\n"
+"      \n"
+"    You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+msgstr ""
+"Ejemplos para el motor de informes Webkit (report_webkit_module)\n"
+"\n"
+"    Una factura de ejemplo está incluida en este módulo, así como un wizard "
+"para\n"
+"    añadir entradas a un informe Webkit sobre cualquier documento del "
+"sistema.\n"
+"      \n"
+"    Tiene que crear los botonos de imprimir llamando al wizard. Para más "
+"detalles vea:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr "Informes Webkit de ejemplo"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "QTY"
+msgstr "CTDAD"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Base"
+msgstr "Base"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Partner Ref."
+msgstr "Ref. empresa"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "VAT"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Tel"
+msgstr "Tel"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Supplier Refund"
+msgstr "Factura rectificativa (abono) de proveedor"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El Idientificador del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
index 0c6af4da213..7087692979d 100644
--- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot
+++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:28+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -52,11 +52,6 @@ msgstr ""
 msgid "Disc.(%)"
 msgstr ""
 
-#. module: report_webkit_sample
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Fax"
@@ -87,11 +82,6 @@ msgstr ""
 msgid "QTY"
 msgstr ""
 
-#. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
-msgid "E-mail"
-msgstr ""
-
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
 msgid "Base"
@@ -123,8 +113,8 @@ msgid "Tel"
 msgstr ""
 
 #. module: report_webkit_sample
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+msgid "E-mail"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index 48c1d8c1322..0a9573096cb 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:43+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -27,9 +28,9 @@ msgstr ""
 "definiert, dann gilt der Feiertag nur für diese Ressource"
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Friday"
-msgstr "Freitag"
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Material"
 
 #. module: resource
 #: constraint:ir.model:0
@@ -39,6 +40,11 @@ msgstr ""
 "Der Objektname muss mit \"x_\" beginnen und darf keine Sonderzeichen "
 "beinhalten!"
 
+#. module: resource
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
+
 #. module: resource
 #: field:resource.resource,resource_type:0
 msgid "Resource Type"
@@ -85,9 +91,9 @@ msgid "Sunday"
 msgstr "Sonntag"
 
 #. module: resource
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: resource
 #: view:resource.resource:0
@@ -106,9 +112,9 @@ msgid "Resources"
 msgstr "Ressourcen"
 
 #. module: resource
-#: field:resource.calendar,manager:0
-msgid "Workgroup manager"
-msgstr "Abteilungsleiter"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -135,9 +141,9 @@ msgid "Company"
 msgstr "Mandant"
 
 #. module: resource
-#: selection:resource.resource,resource_type:0
-msgid "Material"
-msgstr "Material"
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Freitag"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
@@ -170,6 +176,18 @@ msgstr "Datum"
 msgid "Search Working Period Leaves"
 msgstr "Suche Arbeitsperioden Abwesenheiten"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allows you to create and manage resources that should be involved "
+"in a specific project phase. It also allows you to set their efficiency "
+"level and workload based on their weekly working hours"
+msgstr ""
+"Ressourcen ermöglichen die Erstellung und Verwaltung von Ressourcen, die in "
+"bestimmten Projektphasen benötigt werden. Dabei kann auch der Grad der "
+"Effizienz und die Arbeitskapazität auf Basis der Wochenarbeitszeit "
+"festgelegt werden."
+
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -182,6 +200,7 @@ msgstr "Abschlussdatum"
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
 #: view:resource.calendar.leaves:0
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
@@ -243,6 +262,11 @@ msgstr ""
 msgid "Define the schedule of resource"
 msgstr "Definire den Einsatzplan für diese Ressource"
 
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Arbeitszeit bis"
+
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
@@ -254,9 +278,9 @@ msgid "Code"
 msgstr "Code"
 
 #. module: resource
-#: field:resource.calendar.attendance,hour_to:0
-msgid "Work to"
-msgstr "Arbeitszeit bis"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -278,6 +302,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Dienstag"
 
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Abteilungsleiter"
+
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 #: field:resource.resource,calendar_id:0
@@ -286,6 +315,7 @@ msgstr "Arbeitszeit"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
 msgstr "Ressource Abwesenheiten"
 
@@ -336,5 +366,10 @@ msgstr " (copy)"
 msgid "Saturday"
 msgstr "Samstag"
 
+#. module: resource
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "Manager"
 #~ msgstr "Manager"
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
new file mode 100644
index 00000000000..2b1670e8c9f
--- /dev/null
+++ b/addons/resource/i18n/es.po
@@ -0,0 +1,358 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-05 00:22+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Si está vacío, es un día festivo para toda la compañía. Si hay un recurso "
+"seleccionado, el festivo/ausencia es solo para ese recurso."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Viernes"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Tipo de recurso"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Detalle Ausencia"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Ausencias recursos"
+
+#. module: resource
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Time"
+msgstr "Horario de trabajo"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Jueves"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Domingo"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Buscar recurso"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Recursos"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Responsable del grupo de trabajo"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Period"
+msgstr "Buscar periodo de trabajo"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Calendario recurso"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Material"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr "Día de la semana"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "Fecha de inicio"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Buscar ausencias en periodos de trabajo"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allows you to create and manage resources that should be involved "
+"in a specific project phase. It also allows you to set their efficiency "
+"level and workload based on their weekly working hours"
+msgstr ""
+"Los recursos le permiten crear y gestionar recursos que deberían ser "
+"implicadas en una fase específica de un proyecto. También le permite "
+"establecer su nivel de eficiencia y carga de trabajo en base a sus horas "
+"trabajadas durante la semana"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "Días cerrados"
+
+#. module: resource
+#: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Recurso"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Miércoles"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+msgid "Working Period"
+msgstr "Horario de trabajo"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Detalle recurso"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Calendario del recurso"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "Usuario relacionado con el recurso para gestionar su acceso"
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Definir el horario del recurso"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Trabaja desde"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Lunes"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Trabaja hasta"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+"Este campo indica la eficiencia del recurso para completar tareas. Por "
+"ejemplo un recurso único en una fase de 5 días con 5 tareas asignadas a él, "
+"indicará una carga del 100% para esta fase por defecto, pero si ponemos una "
+"eficiencia de 200%, su carga será únicamente del 50%."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Martes"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+#: field:resource.resource,calendar_id:0
+msgid "Working time"
+msgstr "Tiempo de trabajo"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Ausencias recursos"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "General Information"
+msgstr "Información general"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Inactivo"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:0
+#, python-format
+msgid "(vacation)"
+msgstr "(vacaciones)"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr "Factor de eficiciencia"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Humano"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Detalle del trabajo"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicio"
+
+#. module: resource
+#: code:addons/resource/resource.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (copiar)"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Sábado"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la definición de la vista!"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El Idientificador del certificado del módulo debe ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "¡Error! No puede crear menús recursivos."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index 4886ac2d560..4395b799827 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-31 08:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 16:32+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -24,17 +24,20 @@ msgid ""
 msgstr ""
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Friday"
-msgstr "Vendredi"
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr ""
 
 #. module: resource
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Le nom de l'object doit commencer par x_ et ne doit pas contenir de "
-"caractères spéciaux !"
+
+#. module: resource
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
 
 #. module: resource
 #: field:resource.resource,resource_type:0
@@ -82,9 +85,9 @@ msgid "Sunday"
 msgstr "Dimanche"
 
 #. module: resource
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Modèle non valide pour la définition de l'action"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
 
 #. module: resource
 #: view:resource.resource:0
@@ -103,8 +106,8 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -132,9 +135,9 @@ msgid "Company"
 msgstr ""
 
 #. module: resource
-#: selection:resource.resource,resource_type:0
-msgid "Material"
-msgstr ""
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Vendredi"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
@@ -167,6 +170,14 @@ msgstr ""
 msgid "Search Working Period Leaves"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allows you to create and manage resources that should be involved "
+"in a specific project phase. It also allows you to set their efficiency "
+"level and workload based on their weekly working hours"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -179,6 +190,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
 #: view:resource.calendar.leaves:0
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
@@ -237,6 +249,11 @@ msgstr ""
 msgid "Define the schedule of resource"
 msgstr ""
 
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
@@ -248,8 +265,8 @@ msgid "Code"
 msgstr ""
 
 #. module: resource
-#: field:resource.calendar.attendance,hour_to:0
-msgid "Work to"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: resource
@@ -266,6 +283,11 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Mardi"
 
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 #: field:resource.resource,calendar_id:0
@@ -274,6 +296,7 @@ msgstr ""
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
 msgstr ""
 
@@ -323,3 +346,8 @@ msgstr ""
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Samedi"
+
+#. module: resource
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
new file mode 100644
index 00000000000..e2cb9504c99
--- /dev/null
+++ b/addons/resource/i18n/it.po
@@ -0,0 +1,363 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Se vuoto, si tratta di ferie generche per tutta la ditta, oppure sono solo "
+"ferie/permessi relativi a quanto selezionato"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Materiale"
+
+#. module: resource
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non contenere caratteri "
+"speciali!"
+
+#. module: resource
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modello non valido nella definizione dell'azione"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Tipo di risorsa"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Dettaglio del permesso"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Permessi"
+
+#. module: resource
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Time"
+msgstr "Tempo di lavoro"
+
+#. module: resource
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Giovedì"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Raggruppato per..."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Domenica"
+
+#. module: resource
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore ! Non è possibile creare menu ricorsivi."
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Ricerca risorsa"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Risorse"
+
+#. module: resource
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Period"
+msgstr "Ricerca periodo di lavoro"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Lunedì"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Calendario risorse"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Venerdì"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr "Giorno della settimana"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "Data di inizio"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Data"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Ricerca permessi del periodo lavorativo"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allows you to create and manage resources that should be involved "
+"in a specific project phase. It also allows you to set their efficiency "
+"level and workload based on their weekly working hours"
+msgstr ""
+"Il modulo Risorse permette di creare e gestire risorse coinvolte in una "
+"specifica fase di un progetto. Permette anche di definirne l'efficienza ed "
+"il carico di lavoro in base alle ore di lavoro settimanali."
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Data di termine"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr ""
+
+#. module: resource
+#: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Risorsa"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+"Il camp 'attivo' permette di noscondere il record della risorsa senza "
+"eliminarlo."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Mercoledì"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+msgid "Working Period"
+msgstr "Periodo lavorativo"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Dettaglio risorsa"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Calendario Risorse"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "Nome utente per controllare accessi per la risorsa"
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Definire il piano di lavoro per la risorsa"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Lavoro fino a"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Lavoro da"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Codice"
+
+#. module: resource
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Il nome del modulo deve essere unico !"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Martedì"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Responsabile Gruppo di Lavoro"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+#: field:resource.resource,calendar_id:0
+msgid "Working time"
+msgstr "Tempo di lavoro"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Permessi"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "General Information"
+msgstr "Informazioni Generali"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Inattivo"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:0
+#, python-format
+msgid "(vacation)"
+msgstr "(assenza)"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr "Fattore di efficienza"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Umano"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Dettagli del lavoro"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Data di Inizio"
+
+#. module: resource
+#: code:addons/resource/resource.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (copia)"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Sabato"
+
+#. module: resource
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "La dimensione del campo non può mai essere minore di 1!"
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index da7a5b1f911..8e704e446f0 100644
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:06+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:06+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:28+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,18 +21,8 @@ msgid "If empty, this is a generic holiday for the company. If a resource is set
 msgstr ""
 
 #. module: resource
-#: selection:resource.resource,resource_type:0
-msgid "Material"
-msgstr ""
-
-#. module: resource
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: resource
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
 msgstr ""
 
 #. module: resource
@@ -59,11 +49,6 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
-#. module: resource
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -80,11 +65,6 @@ msgstr ""
 msgid "Sunday"
 msgstr ""
 
-#. module: resource
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
@@ -102,8 +82,8 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
 msgstr ""
 
 #. module: resource
@@ -112,8 +92,8 @@ msgid "Search Working Period"
 msgstr ""
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Monday"
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
 
 #. module: resource
@@ -131,8 +111,8 @@ msgid "Company"
 msgstr ""
 
 #. module: resource
-#: selection:resource.calendar.attendance,dayofweek:0
-msgid "Friday"
+#: selection:resource.resource,resource_type:0
+msgid "Material"
 msgstr ""
 
 #. module: resource
@@ -199,11 +179,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: resource
-#: help:resource.resource,active:0
-msgid "If the active field is set to true, it will allow you to hide the resource record without removing it."
-msgstr ""
-
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Wednesday"
@@ -225,6 +200,11 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
+#. module: resource
+#: help:resource.resource,active:0
+msgid "If the active field is set to False, it will allow you to hide the resource record without removing it."
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
 msgid "Resource's Calendar"
@@ -240,11 +220,6 @@ msgstr ""
 msgid "Define the schedule of resource"
 msgstr ""
 
-#. module: resource
-#: field:resource.calendar.attendance,hour_to:0
-msgid "Work to"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
@@ -256,8 +231,13 @@ msgid "Code"
 msgstr ""
 
 #. module: resource
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
 msgstr ""
 
 #. module: resource
@@ -270,11 +250,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
-#. module: resource
-#: field:resource.calendar,manager:0
-msgid "Workgroup manager"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 #: field:resource.resource,calendar_id:0
@@ -334,8 +309,3 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#. module: resource
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 2221c4279c8..c304fab26d5 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -224,7 +224,7 @@ class resource_resource(osv.osv):
     _columns = {
         'name' : fields.char("Name", size=64, required=True),
         'code': fields.char('Code', size=16),
-        'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the resource record without removing it."),
+        'active' : fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the resource record without removing it."),
         'company_id' : fields.many2one('res.company', 'Company'),
         'resource_type': fields.selection([('user','Human'),('material','Material')], 'Resource Type', required=True),
         'user_id' : fields.many2one('res.users', 'User', help='Related user name for the resource to manage its access.'),
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index de033e1a379..c61b42d7501 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -1453,7 +1453,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index 469e72f6b8e..69e5f1f6da9 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:34+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 12:26+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Невалидно име на модел при задаване на действие"
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,15 +30,6 @@ msgstr ""
 "Ако нямате достатъчно стока за доставка наведнъж приемате ли доставка на "
 "части?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -169,6 +155,11 @@ msgstr "Отстъпка (%)"
 msgid "Total Price"
 msgstr "Крайна цена"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -205,6 +196,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -267,11 +272,6 @@ msgstr "Продажби с грешки"
 msgid "Set to Draft"
 msgstr "Пращане в проект"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Снабдяването коригирано"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -297,9 +297,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Всички оферти"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -329,6 +329,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -345,6 +355,13 @@ msgstr "Поръчка само за доставка"
 msgid "TVA :"
 msgstr "ДДС"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -366,14 +383,6 @@ msgstr "Финансова позиция"
 msgid "UoM"
 msgstr "Мер. единици"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -433,18 +442,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Ценова листа на поръчка"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Фактурата е корегирана"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -495,14 +492,6 @@ msgstr "Партньор в разпределние"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -660,10 +649,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Всички оферти"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -725,6 +713,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -740,6 +733,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Грешка"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -769,6 +770,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -813,6 +827,15 @@ msgstr "Отказ"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -825,14 +848,10 @@ msgid "Sale Order Line"
 msgstr "Ред от поръчка за продажба"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Създаване на фактура"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Единична цена"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -867,6 +886,15 @@ msgstr "Контакт за поръчка"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -929,11 +957,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -942,9 +967,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -968,11 +992,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Частична доставка"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Създаване наново на снабдяване"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1002,6 +1021,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Очакване на планиране"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1070,14 +1095,6 @@ msgstr "Поръчка за продажба"
 msgid "Taxes"
 msgstr "Данъци"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1145,6 +1162,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Доставени количества"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1156,11 +1178,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "от склад"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1320,7 +1340,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1328,10 +1347,13 @@ msgid "Sales"
 msgstr "Продажби"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Единична цена"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Създаване на фактура"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1352,6 +1374,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Фактура"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1460,7 +1487,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1468,11 +1495,30 @@ msgstr ""
 msgid "Order"
 msgstr "Ред"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1725,6 +1771,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1841,16 +1895,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1878,20 +1922,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Назначаване"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "от склад"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1909,6 +1950,11 @@ msgstr ""
 msgid "Close"
 msgstr "Затваряне"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1925,20 +1971,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Редове от поръчка за продажба"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Описание"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1968,14 +2015,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1999,8 +2052,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2114,9 +2172,6 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "My sales in shipping exception"
 #~ msgstr "Моите продажби с грешка при доставка"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Конфигуриране на реда на доставка при продажба"
-
 #~ msgid "Sales Configuration"
 #~ msgstr "Конфигуриране на продажба"
 
@@ -2224,6 +2279,9 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "Sale Order line"
 #~ msgstr "Ред от поръчка за продажба"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Създаване наново на снабдяване"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "Фактурата Ви бе създадена успешно !"
 
@@ -2239,6 +2297,9 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "Packing"
 #~ msgstr "Опаковане"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Снабдяването коригирано"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Продажба на снабдяване"
 
@@ -2326,6 +2387,9 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Задаване на политиката на пакетиране на поръчка за продажба"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Фактурата е корегирана"
+
 #~ msgid "New Quotation"
 #~ msgstr "Нова оферта"
 
@@ -2430,3 +2494,6 @@ msgstr "Фактура базирана на доставки"
 
 #~ msgid "Sales by State"
 #~ msgstr "Продажби по област"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Конфигуриране на реда на доставка при продажба"
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index c65a9e3e0cd..76745a32b68 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:33+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:25+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Neispravan naziv modela u definiciji zadatka."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,15 +30,6 @@ msgstr ""
 "Ako nemate dovoljno zaliha na stanju za cjelokupnu isporuku, da li "
 "prihvatate djelimičnu isporuku?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -169,6 +155,11 @@ msgstr "Popust (%)"
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -205,6 +196,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -222,6 +222,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -266,11 +271,6 @@ msgstr "Iznimka u prodaji"
 msgid "Set to Draft"
 msgstr "Postaviti kao draft"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Nabavka ispravljena"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,9 +296,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Sve Ponude"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -328,6 +328,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -344,6 +354,13 @@ msgstr "Samo isporuka"
 msgid "TVA :"
 msgstr ""
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -365,14 +382,6 @@ msgstr "Fiskalna pozicija"
 msgid "UoM"
 msgstr "JM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -432,18 +441,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Nabavni cjenovnik"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Faktura ispravljena"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -494,14 +491,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -659,10 +648,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Sve Ponude"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -724,6 +712,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -739,6 +732,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Izuzetak"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -768,6 +769,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -812,6 +826,15 @@ msgstr "Otkaži"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -824,14 +847,10 @@ msgid "Sale Order Line"
 msgstr "Stavka prodajnog naloga"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Kreriaj Fakturu"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -866,6 +885,15 @@ msgstr "Kontakt pri naručivanju"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -928,11 +956,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -941,9 +966,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -967,11 +991,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Djelomična isporuka"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Ponovo kreiraj nabavni nalog"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1001,6 +1020,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Raspored čekanja"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1069,14 +1094,6 @@ msgstr "Prodajni nalog"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1144,6 +1161,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Isporučena količina"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1155,11 +1177,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "sa zaliha"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1318,7 +1338,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1326,10 +1345,13 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreriaj Fakturu"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1350,6 +1372,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Faktura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1457,7 +1484,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1465,11 +1492,30 @@ msgstr ""
 msgid "Order"
 msgstr "Nalog"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1722,6 +1768,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1838,16 +1892,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1875,20 +1919,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Dodjeli"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "sa zaliha"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1906,6 +1947,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zatvori"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1922,20 +1968,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Stavke Prodajnog naloga"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Opis"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1965,14 +2012,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1996,8 +2049,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2025,6 +2083,9 @@ msgstr "Račun sa referencom na isporuku"
 #~ msgid "Sale Order line"
 #~ msgstr "Stavka prodajnog naloga"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Ponovo kreiraj nabavni nalog"
+
 #~ msgid ""
 #~ "By default, Open ERP is able to manage complex routing and paths of products "
 #~ "in your warehouse and partner locations. This will configure the most common "
@@ -2079,6 +2140,9 @@ msgstr "Račun sa referencom na isporuku"
 #~ msgid "Uninvoiced Lines"
 #~ msgstr "Nefakturisane stavke"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Nabavka ispravljena"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Nabavka prodaje"
 
@@ -2215,9 +2279,6 @@ msgstr "Račun sa referencom na isporuku"
 #~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumjevanje "
 #~ "opcija izbora u toku kreiranja naloga za prodaju"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfigurisanje logistike prodajnog naloga"
-
 #~ msgid "Sales Configuration"
 #~ msgstr "Konfiguracija prodaje"
 
@@ -2286,6 +2347,9 @@ msgstr "Račun sa referencom na isporuku"
 #~ msgid "Related invoices"
 #~ msgstr "Povezane Fakture"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Faktura ispravljena"
+
 #~ msgid "After confirming order, Create the invoice."
 #~ msgstr "Nakon potvrde Prodajnog naloga, kreirati Fakturu"
 
@@ -2312,3 +2376,6 @@ msgstr "Račun sa referencom na isporuku"
 
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Top 10 prodaja u mjesecu"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigurisanje logistike prodajnog naloga"
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index 497996e82ba..0a706114795 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:58+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:28+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nom de model no vàlid en la definició de l'acció."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,15 +31,6 @@ msgstr ""
 "Si no disposeu de suficients existències per enviar-ho tot d'una vegada, "
 "accepteu enviaments parcials o no?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -170,6 +156,11 @@ msgstr "Desc.(%)"
 msgid "Total Price"
 msgstr "Preu total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -206,6 +197,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -267,11 +272,6 @@ msgstr "Vendes en excepció"
 msgid "Set to Draft"
 msgstr "Canvia a esborrany"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Proveïment corregit"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -297,9 +297,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tots els pressupostos"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -329,6 +329,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -345,6 +355,13 @@ msgstr "Només ordre d'enviament"
 msgid "TVA :"
 msgstr "IVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -366,16 +383,6 @@ msgstr "Posició fiscal"
 msgid "UoM"
 msgstr "UdM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Heu de seleccionar un client en el formulari de venda!\n"
-"Si us plau, seleccioneu un client abans d'escollir un producte."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -436,18 +443,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Tarifes de compra"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factura corregida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -498,14 +493,6 @@ msgstr "Ubicació empresa"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -664,10 +651,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Mode no vàlit pe ra test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tots els pressupostos"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -729,6 +715,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -744,6 +735,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Excepció"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -773,6 +772,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -817,6 +829,15 @@ msgstr "Cancel·la"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -829,14 +850,10 @@ msgid "Sale Order Line"
 msgstr "Línia comanda de venda"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crea factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preu un."
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -871,6 +888,15 @@ msgstr "Contacte que fa la comanda"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -933,11 +959,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -946,9 +969,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -972,11 +994,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Enviament parcial"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recrea proveïment"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1006,6 +1023,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Esperant data planificada"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Mode no vàlit pe ra test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1075,14 +1098,6 @@ msgstr "Comanda de venda"
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1150,6 +1165,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Quantitats enviades"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1161,11 +1181,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "des d'estoc"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1325,7 +1343,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1333,10 +1350,13 @@ msgid "Sales"
 msgstr "Vendes"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preu un."
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crea factura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1357,6 +1377,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1465,7 +1490,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1473,11 +1498,30 @@ msgstr ""
 msgid "Order"
 msgstr "Comanda"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1732,6 +1776,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Heu de seleccionar un client en el formulari de venda!\n"
+"Si us plau, seleccioneu un client abans d'escollir un producte."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1848,16 +1902,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1885,20 +1929,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Assigna"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "des d'estoc"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1916,6 +1957,11 @@ msgstr ""
 msgid "Close"
 msgstr "Tanca"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1932,20 +1978,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Línies de la comanda de venda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Descripció"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1975,14 +2022,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2006,8 +2059,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2038,8 +2096,8 @@ msgstr "Factura des d'albarans"
 #~ msgid "Manual in progress"
 #~ msgstr "Manual en procés"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Configureu la logística de les comandes de venda"
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recrea proveïment"
 
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "La vostra factura s'ha creat correctament!"
@@ -2174,6 +2232,9 @@ msgstr "Factura des d'albarans"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuració de vendes"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Proveïment corregit"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Proveïment de venda"
 
@@ -2262,6 +2323,9 @@ msgstr "Factura des d'albarans"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configura la política d'enviament per la comanda de venda"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factura corregida"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Retard de lliurament"
 
@@ -2437,3 +2501,6 @@ msgstr "Factura des d'albarans"
 
 #~ msgid "Sales by State"
 #~ msgstr "Vendes per estat"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Configureu la logística de les comandes de venda"
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 47f616f52da..c84a67d748b 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -1453,7 +1453,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 56a95c00f16..9dfc357f757 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-22 07:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-01 09:37+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -158,28 +159,29 @@ msgstr "Rabatt (%)"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Gesamtpreis"
+msgstr "Gesamtumsatz"
 
 #. module: sale
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr ""
-"Diese Häckchen setzen, wenn die Rechungen je Kunde gruppiert werden sollen"
+"Aktivieren Sie diese Option, wenn die Rechungen je Kunde gruppiert werden "
+"sollen"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Bestellmenge"
+msgstr "Beauftragte Menge"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr "Warenbewegung"
+msgstr "Lieferaufträge"
 
 #. module: sale
 #: field:sale.order,name:0
@@ -210,6 +212,11 @@ msgid ""
 "this list if you invoice based on the delivery orders or if you invoice "
 "sales totally."
 msgstr ""
+"Hier finden Sie eine Liste aller Verkaufsauftragspositionen die abrechenbar "
+"sind. Diese Ansicht ermöglicht Ihnen eine sukzessive Teilabrechnung von "
+"Verkaufsaufträgen. Sie benötigen diese Liste nicht, wenn Sie eine komplette "
+"Abrechnung eines Verkaufsauftrags durch eine abschliessende Rechnung "
+"bevorzugen."
 
 #. module: sale
 #: constraint:product.template:0
@@ -230,12 +237,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
-msgstr "Von einem Verkaufsauftrag"
+msgstr "Rechnung von einem Verkaufsauftrag"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr ""
+msgstr "Erneut Verpacken"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -258,23 +265,23 @@ msgstr "Konnte Verkaufsauftrag nicht stornieren!"
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Verpackung"
+msgstr "Produkte Verpackungen"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Name des Geschäftes"
+msgstr "Bezeichnung Shop"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr "Kein Kunde definiert"
+msgstr "Kein Kunde definiert !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Aufträge in Fehlerliste"
+msgstr "Verkaufsaufträge in Fehlerliste"
 
 #. module: sale
 #: view:sale.order:0
@@ -349,10 +356,10 @@ msgid ""
 "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sale Order Line is Invoiced!"
 msgstr ""
-"Rechungserstllung nicht möglich:\n"
+"Rechungserstellung nicht möglich:\n"
 "1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
 "\"Storniert\"!\n"
-"2.Die Verkaufsauftragszeile ist bereits fakturiert"
+"2. Die Verkaufsauftragszeile ist bereits fakturiert"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -376,16 +383,17 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Anzahl an Tagen zwischen Auftragserteilung und Auslieferung an Kunden"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr "Auftragsdatum"
+msgstr "Datum Angebot"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr "Verkauf Öffne Rechnung"
+msgstr "Öffne Ausgangsrechnung"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -401,7 +409,7 @@ msgstr "ME"
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Anzahl der Pakete"
+msgstr "Anzahl der Packstücke"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -439,7 +447,7 @@ msgstr "Tel.:"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr "Kann diesen Verkaufsauftrag nicht beenden!"
+msgstr "Kann diesen Verkaufsauftrag nicht abbrechen !"
 
 #. module: sale
 #: view:sale.order:0
@@ -483,7 +491,7 @@ msgstr "Nettobetrag"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr "Verkauf Anzahlungsrechnung"
+msgstr "Anzahlungsrechnung für Auftrag"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -498,7 +506,7 @@ msgstr "Lieferschein"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Bestätigungsdatum"
+msgstr "Datum Auftragsbestätigung"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -534,7 +542,7 @@ msgstr "Rechnungsadresse"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Suche nicht fakturierte Zeilen"
+msgstr "Suche nicht abgerechnete Auftragspositionen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -542,8 +550,8 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
-"Ein Beschaffungsauftrag für jede Verkaufsauftragszeile und für jede "
-"Komponente"
+"Ein Beschaffungsauftrag für jede Verkaufsauftragszeile und für jedes "
+"Einzelprodukt."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -559,7 +567,7 @@ msgstr "# Positionen"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr "Verkauf Erzeuge Rechnung"
+msgstr "Erzeuge Ausgangsrechnung"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -579,7 +587,7 @@ msgstr "Auftragszeilen"
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Netto Betrag"
+msgstr "Nettobetrag"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -596,7 +604,9 @@ msgstr "Menge (ME)"
 #: help:sale.installer,sale_layout:0
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
-msgstr "Verbesserung der Berichte der Verkaufsaufträge"
+msgstr ""
+"Erweiterung der Anwendung, wodurch es ermöglicht wird zu den "
+"Verkaufsaufträgen zusätzliche Angaben zu erfassen und auszugeben."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -617,7 +627,7 @@ msgstr "Meine Verkäufe"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr "Fehlerhafte Aktion"
+msgstr "Fehlerhafte Aktion !"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -709,7 +719,7 @@ msgstr "Steuern:"
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Warenfluss"
+msgstr "Bestandsbuchungen"
 
 #. module: sale
 #: view:sale.report:0
@@ -733,7 +743,7 @@ msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr "Verkäufe je Monat"
+msgstr "Verkäufe nach Monaten"
 
 #. module: sale
 #: field:res.company,security_lead:0
@@ -748,7 +758,7 @@ msgstr "Beschaffung von verkauftem Material"
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Erstelle Schlussrechnung"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -758,7 +768,7 @@ msgstr "Lieferadresse"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filter auf Datenfelder..."
+msgstr "Erweiterter Filter..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -772,16 +782,19 @@ msgid ""
 "You cannot make an advance on a sale order                              that "
 "is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Sie können keine Anzahlungsrechnung für einen Verkaufsauftrag erstellen, der "
+"mit der Abrechnungsmethode 'Automatische Rechnung nach Lieferung' erstellt "
+"wurde"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Erzeugt am"
+msgstr "Datum Auftragserstellung"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr "Betriebe"
+msgstr "Unternehmen"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -801,9 +814,12 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
-"Die Kommissionsliste und der Beschaffungsauftrag wird bei der Bestätigung "
-"des Verkaufsauftrages erstellt. Es gibt einen Beschaffungsauftrag je "
-"Verkaufsauftragszeile der sich mit der Verfügbarkeit der Teile verändert."
+"Ein Lieferauftrag (Lieferschein) wird unmittelbar bei der Bestätigung des "
+"Verkaufsauftrages zeitgleich mit dem Beschaffungsauftrag erstellt. Ein "
+"Lieferauftrag beinhaltet Zeile für Zeile alle Produkte der "
+"Verkaufsauftragspositionen. Die Verfügbarkeit dieser Produkte wird durch "
+"dann durch den vorhandenen  Bestand überprüft, und wirkt sich somit auch auf "
+"die Anzeige der Verfügbarkeit bei dem Verkaufsauftrag insgesamt aus."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -817,6 +833,16 @@ msgid ""
 "generated so that you just have to confirm it when you want to bill your "
 "customer."
 msgstr ""
+"Verkaufsaufträge ermöglichen die Erstellung und Verwaltung von Angeboten und "
+"Kundenbestellungen. OpenERP schlägt üblicherweise vor, zunächst ein Angebot "
+"in Form eines Verkaufsauftrags im Zustand Entwurf zu erstellen. Sobald das "
+"Angebot durch Auftragserteilung bestätigt wird, wird das Angebot faktisch in "
+"einen Verkaufsauftrag umgewandelt. OpenERP kann mit verschiedenen "
+"Produkttypen umgehen, wodurch entweder Aufgaben, Lieferaufträge, "
+"Fertigungsaufträge, Bestellungen an Lieferanten etc. ausgelöst werden. Auf "
+"Basis der entsprechenden Auftragskonfiguration, wird ein Rechnungsentwurf "
+"erstellt, der zur Versendung und Abrechnung an Kunden lediglich bestätigt "
+"werden muss."
 
 #. module: sale
 #: report:sale.order:0
@@ -828,7 +854,7 @@ msgstr "Ihre Referenz"
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
-"Name und Adresse der Kontaktperson, die den Verkaufsauftrag oder Nagebot "
+"Name und Adresse der Kontaktperson, die den Verkaufsauftrag oder da Angebot "
 "erbeten hat."
 
 #. module: sale
@@ -881,7 +907,7 @@ msgstr ""
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr "Verkaufsauftragsdaten"
+msgstr "Auftragsdaten"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -908,7 +934,7 @@ msgstr "Nettobetrag"
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr "Berechne"
+msgstr "Berechne Umsatzsteuer"
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -938,12 +964,17 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"In Abhängigkeit von der Auslieferungsmethode eines Verkaufsauftrags, kann "
+"die Rechnung auf gelieferten oder bestellten Mengen beruhen. Hierdurch kann "
+"eine Auftragserteilung sowohl eine Rechnung als auch einen "
+"Auslieferungsauftrag für den Versand unmittelbar durch die Bestätigung der "
+"Auftragserteilung eines Kunden generiert werden."
 
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
 msgid "Price"
-msgstr "Preis"
+msgstr "Verkaufspreis"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
@@ -968,7 +999,7 @@ msgstr "Basierend auf gelieferte oder bestellte Mengen"
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr "Zugehöriger Packauftrag"
+msgstr "Zugehöriger Lieferaufträge"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -983,7 +1014,7 @@ msgstr "Lieferanschrift:"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Steuert Beschaffung und Rechnungslegung"
+msgstr "Steuert Beschaffung und Rechnungsstellung"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -1019,12 +1050,12 @@ msgstr "Bruttobetrag"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr "Der Verkaufsauftrag '%s' wurde auf storniert"
+msgstr "Der Verkaufsauftrag '%s' wurde auf storniert."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Erzeuge Kommissionsliste"
+msgstr "Erzeuge Packauftrag"
 
 #. module: sale
 #: view:sale.report:0
@@ -1046,7 +1077,7 @@ msgstr "Bestätige Angebot"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr "Gruppiert je..."
+msgstr "Gruppierung..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1101,7 +1132,7 @@ msgstr "Auftragsdatum"
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
+msgstr "Diese Lieferaufträge wurden für diese Rechnung erstellt"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1147,7 +1178,7 @@ msgstr "Abrechnungsbedingungen"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr "Lagerbewegung"
+msgstr "Bestandsbuchung"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1166,8 +1197,11 @@ msgid ""
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
 "Der Status des Verkaufsauftrages. \n"
-" Der Ausnahmestatus wird automatisch gesetzt, wenn eine Rechnung oder eine "
-"Lieferschein storniert wird."
+"Der Fehlerstatus wird automatisch gesetzt, wenn eine Rechnung oder eine "
+"Lieferung storniert wird.\n"
+"In Wartezustand befindet sich der Auftrag nach seiner Bestätigung, in "
+"Erwartung der Verarbeitung durch den Assistenten zur Erstellung von "
+"Beschaffungsaufträgen."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1210,22 +1244,22 @@ msgstr "Anzahlung"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr "Verkäufe je Produktkategorie"
+msgstr "Verkäufe nach Produktkategorien"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr "Versendete Menge"
+msgstr "Ausgelieferte Menge"
 
 #. module: sale
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Rechnung basierend auf Verkaufsauftrag"
+msgstr "Rechnung durch Auftrag"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1313,8 +1347,8 @@ msgstr "Erzeuge Rechnungen"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
-"derselben Kategorie sein."
+"Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit für die "
+"Beschaffung muss in derselben Kategorie sein."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1335,13 +1369,13 @@ msgid ""
 "operations by the worker."
 msgstr ""
 "Standardmäßig kann OpenERP komplexe Warenbewegungen zwischen Lager und "
-"Kunden bbilden. Dieser Vorgang konfiguriert die übliche Ausliefeung an den "
+"Kunden abbilden. Dieser Vorgang konfiguriert die übliche Auslieferung an den "
 "Kunden in 1 oder 2 Schritten."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr "alte Angebote"
+msgstr "Vorherige Angebote"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1353,12 +1387,12 @@ msgstr "Bezahlt"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr "Verkaufsanalyse"
+msgstr "Statistik Verkaufsaufträge"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr "Entwursstatus des Verkaufsauftrages"
+msgstr "Entwurfsstatus des Verkaufsauftrages"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1379,9 +1413,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Der Verkäufer erstellt die Rechnung manuell, wenn das Regel \"Lieferung und "
-"manuelle Fakturierung\" ist. Die Rechnung wird automatisch erstellt, wenn "
-"die Regel \"Zahlung vor Lieferung\" ist."
+"Der Verkäufer erstellt die Rechnung per Hand, wenn die Abrechnungsbedingung  "
+"\" Lieferung & Manuelle Rechnung\" lautet. Die Rechnung wird automatisch "
+"erstellt, wenn die Regel \"Zahlung vor Lieferung\" ist."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1399,7 +1433,7 @@ msgstr "Rechnungen zu Auftrag"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr "Bestätigte Verkaufsaufträge zu fakturieren"
+msgstr "Bestätigter Verkaufsauftrag zur Abrechnung"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1440,7 +1474,7 @@ msgstr "Rechnung"
 #. module: sale
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1451,7 +1485,7 @@ msgstr "Kann Verkaufsauftragszeile nicht stornieren"
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr "Lieferschein & Lieferauftrag"
+msgstr "Lieferauftrag & Auslieferung"
 
 #. module: sale
 #: constraint:ir.model:0
@@ -1474,17 +1508,17 @@ msgstr "Lieferausführung"
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr "Dokument der Produktbewegung zum Kunden"
+msgstr "Beleg der Auslieferung an Kunden"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
-msgstr "Versandart Standard"
+msgstr "Standard für Abrechnung Lieferauftrag"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "Lieferbedingungen"
+msgstr "Lieferbedingung"
 
 #. module: sale
 #: model:ir.model,name:sale.model_product_product
@@ -1534,7 +1568,7 @@ msgstr "Produkt - Verkaufseinheit"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr "Händisch in Bearbeitung"
+msgstr "Manuell in Bearbeitung"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
@@ -1546,11 +1580,11 @@ msgstr "Produkt ME"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr "Verkäufe je Verkäufer"
+msgstr "Verkäufe nach Verkäufer"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Logistik"
 
 #. module: sale
@@ -1587,7 +1621,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr "Bundesland"
+msgstr "Status"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1597,7 +1631,7 @@ msgstr "res_config_contents"
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr "Referenz des Käufers"
+msgstr "Referenz des Kunden"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1623,7 +1657,8 @@ msgid ""
 "only after the scheduler have been launched !"
 msgstr ""
 "Dies zeigt an, dass der Verkaufsauftrag ausgeliefert wurde. Das Feld wird "
-"nur dann aktualisiert, wenn der Produktionsplanungsprozess gestartet wurde."
+"nur dann aktualisiert, wenn der Assistent für Beschaffungsvorschläge "
+"ausgeführt wird."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1641,7 +1676,7 @@ msgstr "Abzurechnen"
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr "Schritte für die Auslieferung eines Verkaufsauftrags"
+msgstr "Schritte für Auslieferung eines Verkaufsauftrags"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1666,27 +1701,29 @@ msgstr "Der Vorauszahlungsbetrag"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Rechnungsstellung Fehler"
+msgstr "Abrechnungsfehler"
 
 #. module: sale
 #: help:sale.installer,sale_margin:0
 msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
-msgstr "Berechnet die Spanne aufgrund von Verkaufspreis und Herstellkosten"
+msgstr ""
+"Berechnet die Spanne aufgrund von Verkaufspreis und Herstellkosten oder "
+"Einkaufspreis"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
 msgstr ""
-"Zuerst müssen alle erzeugten Rechnungen dieses Verkaufsauftrags gelöscht "
-"werden."
+"Zuerst müssen alle bereits rzeugten Rechnungen dieses Verkaufsauftrags "
+"gelöscht werden."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Gesamt Netto:"
+msgstr "Nettobetrag:"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1702,7 +1739,7 @@ msgstr "Abgebrochen"
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Shop"
+msgstr "Vertriebsshop"
 
 #. module: sale
 #: view:sale.report:0
@@ -1713,12 +1750,12 @@ msgstr "   Monat   "
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr "Standard Menge (ME)"
+msgstr "Mengeneinheit"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr "Datum Bestätigung"
+msgstr "Geplante Lieferung am"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -1750,14 +1787,14 @@ msgstr "Bestätigt"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigen"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
-"ZUerst müssen alle Lieferungen für diesen Verkaufsauftrag storniert werden"
+"Zuerst müssen alle Lieferungen für diesen Verkaufsauftrag storniert werden"
 
 #. module: sale
 #: view:sale.order:0
@@ -1799,8 +1836,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
-"Für jede Verkaufsauftragszeile wird eine Beschaffungsauftrag erzeugt, um das "
-"verkaufte Produkt bereitzustellen"
+"Für jede Verkaufsauftragszeile wird ein Beschaffungsauftrag erzeugt, um das "
+"verkaufte Produkt bereitzustellen."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1819,8 +1856,8 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
-"Die Leiferregel bestimmt je Verkaufsauftrag, ob alles auf einmal oder jedes "
-"Produkt nach Verfügbarkeit geliefert wreden soll."
+"Die Auslieferungsbedingung bestimmt je Verkaufsauftrag, ob alles auf einmal "
+"oder jedes Produkt nach Verfügbarkeit geliefert wreden soll."
 
 #. module: sale
 #: field:sale.order,origin:0
@@ -1866,7 +1903,7 @@ msgstr "Der Nettobetrag"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr "Nich fakturiert"
+msgstr "Nicht abgerechnet"
 
 #. module: sale
 #: view:sale.order:0
@@ -1928,7 +1965,7 @@ msgstr "Verkaufsaufträge"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Ordered Date"
-msgstr "Bestelldatum"
+msgstr "Auftragsdatum"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1945,7 +1982,7 @@ msgstr "Zahlungsbedingungen"
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "Direct Delivery"
-msgstr "Direktbelieferung"
+msgstr "Teilmengen direkt liefern"
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
@@ -1982,7 +2019,7 @@ msgstr "Auftrag in Bearbeitung"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr "Verbesserung des Layouts des Verkaufsauftrages"
+msgstr "Alternatives Layout für Verkaufsauftrag"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1994,7 +2031,7 @@ msgstr "Fehler"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr "Verzögerung derZusage"
+msgstr "Tage bis Auftrag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -2004,7 +2041,7 @@ msgstr "Annehmen"
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr "Datum Auftrag"
+msgstr "Auftragsdatum"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -2012,8 +2049,9 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
-"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
-"Bearbeitung\" oder \"in manueller Bearbeitung\""
+"Der Verkäufer bestätigt das Angebot und erstellt dadurch einen "
+"Verkaufsauftrag mit dem Status \"In Bearbeitung\" oder \"Manuell In "
+"Bearbeitung \""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -2076,7 +2114,8 @@ msgstr "Mai"
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
-"Fügt Bestätigungs-, Anfrage- und effektives Datum zum Verkaufsauftrag hinzu"
+"Fügt Erstellungs-, Angebots-,  Bestätigungsdatum u.a. Daten zum "
+"Verkaufsauftrag hinzu"
 
 #. module: sale
 #: view:sale.order:0
@@ -2096,13 +2135,13 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
-"Gruppierung und Fakturierung der Lieferaufträge je Rechnungslegungstyp "
-"(täglich, wöchentlich..)"
+"Gruppierung und Fakturierung der Lieferaufträge je Abrechnungstyp (täglich, "
+"wöchentlich..)"
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr "Lieferung Standard Regeln"
+msgstr "Standard für Ausführung Lieferauftrag"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2113,7 +2152,7 @@ msgstr "April"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
+msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt."
 
 #. module: sale
 #: view:sale.order:0
@@ -2134,7 +2173,7 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
-"Ein Beschaffungsauftrag wird automatsich erzeugt, wenn der Verkaufsauftrag "
+"Ein Beschaffungsauftrag wird automatisch erzeugt, wenn der Verkaufsauftrag "
 "bestätigt oder die Rechnung bezahlt wird. Dies steuert die Beschaffung oder "
 "die Produktion aufgrund der festgelegten Regeln. "
 
@@ -2168,7 +2207,7 @@ msgstr "Jahr"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Rechnung bei Wareneingang"
+msgstr "Rechnung durch Lieferung"
 
 #~ msgid "Manages the delivery and invoicing progress"
 #~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"
@@ -2623,6 +2662,9 @@ msgstr "Rechnung bei Wareneingang"
 #~ "   'for this product: \"%s\" (id:%d)"
 #~ msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
 
+#~ msgid "Logistic"
+#~ msgstr "Logistik"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order \\n                             "
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index 12e0764a17d..13643b4c278 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -7,21 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 08:35+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -43,12 +38,6 @@ msgstr "Ημέρα"
 msgid "Cancel Order"
 msgstr "Ακύρωση Εντολής"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
-#: view:sale.report:0
-msgid "Sales By Partner"
-msgstr "Πωλήσεις ανά Συνεργάτη"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
@@ -58,6 +47,8 @@ msgstr "Πληρωμή Πριν Την Παράδοση"
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
 msgstr ""
+"Αναφορά αυτού του εγγράφου που δημιούργησε αυτήν την εντολή παραγγελίας "
+"πώλησης"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
@@ -109,7 +100,7 @@ msgstr "Γραμμή Εντολής"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Δεν μπορεί να διαγραφεί γραμμή παραγγελίας πώλησης που είναι %s!"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -135,7 +126,7 @@ msgstr "Προκαθορισμένος Όρος Πληρωμής"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Προσδιορίστε Πολιτική Μεταφορικών για την Παραγγελία Πώλησης"
 
 #. module: sale
 #: view:sale.order:0
@@ -156,11 +147,6 @@ msgstr "Εκπτ.(%)"
 msgid "Total Price"
 msgstr "Συνολική Τιμή"
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -171,6 +157,13 @@ msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσ
 msgid "Ordered Quantities"
 msgstr "Παραγγελθέντα Τεμάχια"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr "Πωλήσεις ανά Πωλητή"
+
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
@@ -206,13 +199,6 @@ msgid ""
 "sales totally."
 msgstr ""
 
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-"Σφάλμα: η δεύτερη ΜΜ πρέπει να είναι σε διαφορετική κατηγορία απο την πρώτη "
-"ΜΜ"
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -296,12 +282,17 @@ msgstr "Αύγουστος"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
+msgstr "EAN: "
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Επιτρέπει τον υπολογισμό του κόστους μεταφοράς στις προσφορές σου"
 
 #. module: sale
 #: report:sale.order:0
@@ -316,7 +307,7 @@ msgstr "Ιούνιος"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Στατιστικά Πωλήσεων Παραγγελιών"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -329,7 +320,7 @@ msgstr "Οκτώβριος"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Προσφορές"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -363,11 +354,13 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Ημέρες μεταξύ της επιβεβαίωσης παραγγελίας και της παραλαβής των προϊόντων "
+"στον πελάτη"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Ημερομηνία Προσφοράς"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
@@ -395,6 +388,8 @@ msgstr "Αριθμός συσκευασίας"
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
 msgstr ""
+"Δεν μπορεί να γίνει ακύρωση μιας γραμμής παραγγελίας πώλησης η οποία έχει "
+"τιμολογηθεί !"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -413,6 +408,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Επιλέξτε ένα προϊόν τύπου υπηρεσίας που ονομάζεται 'Προηγμένο Προϊόν'. "
+"Μπορεί να χρειαστεί να το δημιουργήσετε και να θέσετε προεπιλεγμένη τιμή για "
+"το πεδίο."
 
 #. module: sale
 #: report:sale.order:0
@@ -437,7 +435,7 @@ msgstr "Σημειώσεις"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "Η προσφορά '%s' έχει μετατραπεί σε παραγγελία πώλησης."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -447,7 +445,7 @@ msgstr "Τιμοκατάλογοι Αγορών"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Το συνολικό ποσό"
 
 #. module: sale
 #: constraint:product.product:0
@@ -457,7 +455,7 @@ msgstr "Σφάλμα: Άκυρος κώδικας ΕΑΝ"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Διεύθυνση Τιμολογίου για την τρέχουσα παραγγελία πώλησης"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -467,12 +465,12 @@ msgstr "Αφορολόγητο Ποσό"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Προηγμένη Πληρωμή Πώλησης Τιμολογίου"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Ο κωδικός αναλυτικής που σχετίζεται με την παραγγελία πώλησης"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -482,7 +480,7 @@ msgstr "Εντολή Παράδοσης"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Ημερομηνία Επιβεβαίωσης"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -492,7 +490,7 @@ msgstr "Συνεργάτης Παροχής"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Μάρτιος"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -510,6 +508,11 @@ msgstr "Διεύθυνση τιμολογίου:"
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
 msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!"
 
+#. module: sale
+#: view:board.board:0
+msgid "Sales by Customer"
+msgstr "Πωλήσεις ανά Πελάτη"
+
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
@@ -518,7 +521,7 @@ msgstr "Διεύθυνση Τιμολογίου"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Αναζήτηση Ατιμολόγητων γραμμών"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -567,7 +570,7 @@ msgstr "Αφορολόγητο ποσό"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Γραμμές προς τιμολόγηση"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -579,6 +582,8 @@ msgstr "Ποσότητα (ΜΜ)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Παρέχει ορισμένα χαρακτηριστικά για να βελτιώσουν τη διάρθρωση των εκθέσεων "
+"Παραγγελιών Πωλήσεων."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -593,7 +598,7 @@ msgstr "Σύνολο:"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Οι πωλήσεις μου"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -627,28 +632,23 @@ msgstr "Τιμοκατάλογος"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# από Ποσ."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+msgstr "Υποδεικνύει ότι ένα τιμολόγιο έχει πληρωθεί"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ημερομηνία Παραγγελίας"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Απεσταλμένο"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -658,18 +658,18 @@ msgstr "Όλες οι προσφορές"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Το ποσό φόρου"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Σεπτέμβριος"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Κατηγορία Προϊόντος"
 
 #. module: sale
 #: report:sale.order:0
@@ -684,7 +684,7 @@ msgstr "Κινήσεις Αποθεμάτων"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Έτος  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -696,19 +696,17 @@ msgstr "Κατάσταση Εντολών"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Πωλήσεις ανά Μήνα"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Ημέρες Ασφαλείας"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
@@ -718,7 +716,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Δημιουργεία Τελικού Τιμολογίου"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -728,7 +726,7 @@ msgstr "Διεύθυνση Παράδοσης"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Εκτεταμένα Φίλτρα..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -736,27 +734,24 @@ msgid "Exception"
 msgstr "Εξαίρεση"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order                              that "
-"is defined as 'Automatic Invoice after delivery'."
-msgstr ""
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr "Απευθείας Παράδοση"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Ημερομηνία Δημιουργίας"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Εταιρίες"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Νοέμβριος"
 
 #. module: sale
 #: view:sale.order:0
@@ -788,7 +783,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Οι Παραπομπές σας"
+msgstr "Ο αριθμός πρωτοκόλλου σας"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -877,6 +872,12 @@ msgid ""
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr "Πωλήσεις ανά Συνεργάτη"
+
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
@@ -958,15 +959,10 @@ msgstr "Τιμοκατάλογοι Πώλησης"
 msgid "Create Delivery Order"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Κόστος Μεταφορικών"
 
 #. module: sale
 #: view:sale.order:0
@@ -1004,7 +1000,7 @@ msgstr "Επιβεβαίωση Πώλησης"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ομαδοποίηση Κατά..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1053,7 +1049,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Ημερομηνία παραγγελίας"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1107,13 +1103,13 @@ msgstr "Πολτική Μεταφορών"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Κίνηση Αποθέματος"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Δημιουργία τιμολογίων"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1159,18 +1155,13 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Πωλήσεις ανά Κατηγορία Προϊόντων"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
 msgstr "Παραδοθέντα Τεμάχια"
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1182,9 +1173,11 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Απο στόκ"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1195,7 +1188,7 @@ msgstr "Σφάλμα!"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Ιούλιος"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1239,7 +1232,7 @@ msgstr "Διαχείριση Πωλήσεων"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Ποσότητα: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1257,24 +1250,11 @@ msgstr ""
 msgid "Create invoices"
 msgstr "Δημιουργία τιμολογίων"
 
-#. module: sale
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Σφάλμα: Η προκαθορισμένη ΜΜ και η ΜΜ αγοράς πρέπει να είναι στην ίδια "
-"κατηγορία."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.picking_policy,step:0
 msgid ""
@@ -1299,7 +1279,7 @@ msgstr "Πληρωμένα"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Ανάλυση Πωλήσεων"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1378,11 +1358,6 @@ msgstr ""
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
-#. module: sale
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1394,18 +1369,10 @@ msgstr ""
 msgid "Picking List & Delivery Order"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα του αντικειμένου θα πρέπει να αρχίζει απο x_ και να μην περιέχει "
-"ειδικούς χαρακτήρες!"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Εκκρεμότητες"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -1439,7 +1406,7 @@ msgstr "Προϊόν"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Τιμολόγηση"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1482,13 +1449,6 @@ msgstr "Χειροκίνητη σε εξέλιξη"
 msgid "Product UoM"
 msgstr "1η ΜΜ Προϊόντος"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
-#: view:sale.report:0
-msgid "Sales By Salesman"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
@@ -1513,7 +1473,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
-msgstr ""
+msgstr "Διεύθυνση αποστολής για την τρέχουσα εντολή πώλησης"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1536,7 +1496,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Πρωτόκολλο πελάτη"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1584,12 +1544,12 @@ msgstr "Βήματα για την παράδοση μιάς εντολής πώ
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Εταιρία"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Ημερομηνία Τιμολογίου"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1641,7 +1601,7 @@ msgstr "Κατάστημα"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Μήνας   "
 
 #. module: sale
 #: view:sale.report:0
@@ -1658,12 +1618,18 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Προειδοποίηση"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr "Πωλήσεις ανά Μήνα"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Παραγγελία Πώλησης"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1686,6 +1652,11 @@ msgstr "Επιβεβαιωμένο"
 msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1740,7 +1711,7 @@ msgstr "Ολοκληρωμένη Παράδοση"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Μήνας-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1769,13 +1740,13 @@ msgstr "Τιμολόγια"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Δεκέμβριος"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1788,7 +1759,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Το ποσό χωρίς φόρο"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1870,9 +1841,12 @@ msgid "Payment Terms"
 msgstr "Όροι Πληρωμής"
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr "Απευθείας Παράδοση"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
@@ -1899,7 +1873,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ιανουάριος"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1934,11 +1908,9 @@ msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Απο στόκ"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1946,30 +1918,25 @@ msgstr ""
 msgid "Sale Shop"
 msgstr "Κατάστημα Πώλησης"
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales By Customer"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
 msgstr "Κλείσιμο"
 
-#. module: sale
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Παραδόθηκε"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
+msgstr "Δεν υπάρχει αρκετό απόθεμα !"
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: sale
@@ -1995,7 +1962,7 @@ msgstr "Περιγραφή"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Μάιος"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -2012,7 +1979,7 @@ msgstr "Πελάτης"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Φεβρουάριος"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -2029,7 +1996,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Απρίλιος"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -2082,7 +2049,7 @@ msgstr "Picked"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Έτος"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
@@ -2193,6 +2160,14 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Total amount"
 #~ msgstr "Συνολικό ποσό"
 
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Σφάλμα: η δεύτερη ΜΜ πρέπει να είναι σε διαφορετική κατηγορία απο την πρώτη "
+#~ "ΜΜ"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
+
 #~ msgid "Sales orders"
 #~ msgstr "Εντολές πώλησης"
 
@@ -2245,6 +2220,12 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Sales Configuration"
 #~ msgstr "Παραμετροποίηση Πωλήσεων"
 
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Σφάλμα: Η προκαθορισμένη ΜΜ και η ΜΜ αγοράς πρέπει να είναι στην ίδια "
+#~ "κατηγορία."
+
 #~ msgid "Sales Process"
 #~ msgstr "Εξέλιξη Πωλήσεων"
 
@@ -2315,6 +2296,12 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Confirm sale order and Create invoice."
 #~ msgstr "Επιβεβαίωση εντολής πώλησης και Δημιουργία τιμολογίου"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Το όνομα του αντικειμένου θα πρέπει να αρχίζει απο x_ και να μην περιέχει "
+#~ "ειδικούς χαρακτήρες!"
+
 #~ msgid ""
 #~ "Confirming the packing list moves them to delivery order. This can be done "
 #~ "by clicking on 'Validate' button."
@@ -2618,3 +2605,15 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 
 #~ msgid "Sales by State"
 #~ msgstr "Πωλήσεις κατα Κατάσταση"
+
+#~ msgid "Sales By Salesman"
+#~ msgstr "Πωλήσεις ανά Πωλητή"
+
+#~ msgid "Sales By Partner"
+#~ msgstr "Πωλήσεις ανά Συνεργάτη"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
+
+#~ msgid "Sales By Customer"
+#~ msgstr "Πωλήσεις ανά πελάτη"
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index d5c73a6b071..2b439963dc9 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:19+0000\n"
+"PO-Revision-Date: 2010-11-29 07:25+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -213,6 +213,10 @@ msgid ""
 "this list if you invoice based on the delivery orders or if you invoice "
 "sales totally."
 msgstr ""
+"Aquí tiene una lista de todas las líneas de pedidos de venta que deben ser "
+"facturadas. Esta vista le permite facturar parcialmente pedidos de venta, "
+"por líneas. No necesita esta lista si factura basándose en albaranes de "
+"entrega o si factura las ventas integralmente."
 
 #. module: sale
 #: constraint:product.template:0
@@ -1568,7 +1572,7 @@ msgstr "Ventas por comercial"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Logística"
 
 #. module: sale
@@ -2083,6 +2087,11 @@ msgid ""
 "or sale order, it has to be linked to a shop. The shop also defines the "
 "warehouse from which the products will be delivered for each particular sale."
 msgstr ""
+"Si tiene más de una tienda que vende los productos de su empresa, puede "
+"crearlas y gestionarlas desde aquí. Cuando cree un nuevo presupuesto o "
+"pedido de venta, deb ser relacionado con una tienda. La tienda define "
+"también el almacén desde el cual los productos serán enviados para cada "
+"venta."
 
 #. module: sale
 #: report:sale.order:0
@@ -2200,9 +2209,6 @@ msgstr "Facturar desde albaranes"
 #~ msgid "In progress"
 #~ msgstr "En progreso"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Configurar la logística de los pedidos de venta"
-
 #~ msgid "Recreate Procurement"
 #~ msgstr "Recrear abastecimiento"
 
@@ -2659,6 +2665,9 @@ msgstr "Facturar desde albaranes"
 #~ "comercial. En función del control de facturación del pedido de venta, la "
 #~ "factura se basa en las cantidades enviadas o en las ordenadas."
 
+#~ msgid "Logistic"
+#~ msgstr "Logística"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order \\n                             "
@@ -2666,3 +2675,6 @@ msgstr "Facturar desde albaranes"
 #~ msgstr ""
 #~ "No se puede hacer un anticipo de un pedido de venta \\n que esté defino como "
 #~ "'Facturar pedido después del envío'."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Configurar la logística de los pedidos de venta"
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 0c847f65824..9bb7c8b758c 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -1462,7 +1462,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -2190,7 +2190,7 @@ msgstr "Facturar desde órdenes de entrega"
 #~ msgid "Status"
 #~ msgstr "Estado"
 
-#~ msgid "Configure Sale Order Logistic"
+#~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Configurar logística de orden de venta"
 
 #~ msgid "Create Advance Invoice"
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 771d2773c54..320455518fa 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:06+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -96,11 +96,6 @@ msgstr "Müügitellimused"
 msgid "Invalid model name in the action definition."
 msgstr "Vigane mudeli nimi toimingu definitsioonis."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -110,15 +105,6 @@ msgstr ""
 "Kas sa aktsepteerid osalist tarnimist, kui sul pole piisavalt laovarusid, et "
 "tarnida kõik korraga."
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -244,6 +230,11 @@ msgstr "Allah. (%)"
 msgid "Total Price"
 msgstr "Hind kokku"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -280,6 +271,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -297,6 +297,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -330,11 +335,6 @@ msgstr "Klienti pole määratud!"
 msgid "Sales in Exception"
 msgstr "Müügid erandis"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Hange korrastatud"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -360,9 +360,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Kõik hinnapakkumised"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -392,6 +392,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -408,6 +418,13 @@ msgstr "Ainult kohaletoimetamise korraldus"
 msgid "TVA :"
 msgstr "KM:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -429,16 +446,6 @@ msgstr "Finantspositsioon"
 msgid "UoM"
 msgstr "MÜ"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Sa pead valima kliendi müügivormis!\n"
-"Palun määra üks klient enne toote valimist."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -487,18 +494,6 @@ msgstr "Märkmed"
 msgid "The quotation '%s' has been converted to a sale order."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Arve korrigeeritud"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -539,14 +534,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -688,10 +675,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "vigane viis test_olekule"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Kõik hinnapakkumised"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -753,6 +739,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -768,6 +759,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Erand"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -797,6 +796,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -841,6 +853,15 @@ msgstr "Tühista"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -853,14 +874,10 @@ msgid "Sale Order Line"
 msgstr "Müügikorralduse rida"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Loo arve"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Ühiku hind"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -895,6 +912,15 @@ msgstr "Tellija kontakt"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -957,11 +983,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -970,9 +993,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -996,11 +1018,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Osaline kohaletoimetamine"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Loo hange uuesti"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1030,6 +1047,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Ootegraafik"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "vigane viis test_olekule"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1098,14 +1121,6 @@ msgstr "Müügikorraldus"
 msgid "Taxes"
 msgstr "Maksud"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1173,6 +1188,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Saadetud kogused"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1184,11 +1204,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "laost"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1346,7 +1364,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1354,10 +1371,13 @@ msgid "Sales"
 msgstr "Müügid"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Loo arve"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1378,6 +1398,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Arve"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1485,7 +1510,18 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale
@@ -1493,6 +1529,14 @@ msgstr ""
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
@@ -1734,6 +1778,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Sa pead valima kliendi müügivormis!\n"
+"Palun määra üks klient enne toote valimist."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1842,16 +1896,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1879,20 +1923,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Omista"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "laost"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1910,6 +1951,11 @@ msgstr ""
 msgid "Close"
 msgstr "Sulge"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1926,20 +1972,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Müügikorralduse read"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Kirjeldus"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1969,14 +2016,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2000,8 +2053,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2038,6 +2096,9 @@ msgstr "Arve kohaletoimetamiste põhjal"
 #~ msgid "Manual in progress"
 #~ msgstr "Edenemisel käsitsi"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Loo hange uuesti"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "sinu arve on loodud !"
 
@@ -2154,8 +2215,8 @@ msgstr "Arve kohaletoimetamiste põhjal"
 #~ msgstr ""
 #~ "Müügikorraldusel hankimine igale reale ja see muutub hankekorralduseks."
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Seadista müügikorralduse logistika"
+#~ msgid "Procurement Corrected"
+#~ msgstr "Hange korrastatud"
 
 #~ msgid "Packing Policy"
 #~ msgstr "Pakkimise poliitika"
@@ -2206,6 +2267,9 @@ msgstr "Arve kohaletoimetamiste põhjal"
 #~ msgid "New Quotation"
 #~ msgstr "Uus hinnapakkumine"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Arve korrigeeritud"
+
 #~ msgid "Total amount"
 #~ msgstr "Kogusumma"
 
@@ -2408,3 +2472,6 @@ msgstr "Arve kohaletoimetamiste põhjal"
 
 #~ msgid "Sales by State"
 #~ msgstr "Müügid oleku kaupa"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Seadista müügikorralduse logistika"
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index d5867287896..25b84f81705 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 12:29+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,15 +31,6 @@ msgstr ""
 "Jos varastosaldo ei riitä kaikkien lähettämiseen kerrallaan, hyväksytkö "
 "osittaisen lähettämisen?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -170,6 +156,11 @@ msgstr "Alennus (%)"
 msgid "Total Price"
 msgstr "Hinta yhteensä"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -206,6 +197,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -267,11 +272,6 @@ msgstr "Myydyt joissa poikkeus toimituksessa"
 msgid "Set to Draft"
 msgstr "Aseta luonnokseksi"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Hankinta korjattu"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -297,9 +297,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Kaikki tarjoukset"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -329,6 +329,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -345,6 +355,13 @@ msgstr "Vain toimitusmääräys"
 msgid "TVA :"
 msgstr "ALV:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -366,16 +383,6 @@ msgstr "Verosijainti"
 msgid "UoM"
 msgstr "Mittayksikkö"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Valitse ensin asiakas myyntilomakkeesta!\n"
-"Asiakas täytyy olla valittuna ennen tuotteita."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -435,18 +442,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Ostohinnastot"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Lasku korjattu"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -497,14 +492,6 @@ msgstr "Jakelukumppani"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -662,10 +649,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "invalid mode for test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Kaikki tarjoukset"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -727,6 +713,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -742,6 +733,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Poikkeus"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -771,6 +770,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -815,6 +827,15 @@ msgstr "Peruuta"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -827,14 +848,10 @@ msgid "Sale Order Line"
 msgstr "Myyntitilausrivi"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Luo lasku"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Yksikköhinta"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -869,6 +886,15 @@ msgstr "Tilauskontakti"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -931,11 +957,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -944,9 +967,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -970,11 +992,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Osittaistoimitus"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Hankinnan uudelleenluonti"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1004,6 +1021,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Odottaa aikataulua"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "invalid mode for test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1072,14 +1095,6 @@ msgstr "Myyntitilaus"
 msgid "Taxes"
 msgstr "Verot"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1147,6 +1162,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Toimitetut määrät"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1158,11 +1178,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "varastosta"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1322,7 +1340,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1330,10 +1347,13 @@ msgid "Sales"
 msgstr "Myynti"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Luo lasku"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1354,6 +1374,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Lasku"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1460,7 +1485,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1468,11 +1493,30 @@ msgstr ""
 msgid "Order"
 msgstr "Tilaa"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1726,6 +1770,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Valitse ensin asiakas myyntilomakkeesta!\n"
+"Asiakas täytyy olla valittuna ennen tuotteita."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1842,16 +1896,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1879,20 +1923,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Luovuta"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "varastosta"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1910,6 +1951,11 @@ msgstr ""
 msgid "Close"
 msgstr "Sulje"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1926,20 +1972,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Myyntitilausrivit"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Kuvaus"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1969,14 +2016,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2000,8 +2053,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2026,6 +2084,9 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Lasku perustuen toimitettuihin"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Hankinnan uudelleenluonti"
+
 #~ msgid "Delivery, from the warehouse to the customer."
 #~ msgstr "Toimitus varastosta asiakkaalle"
 
@@ -2209,6 +2270,9 @@ msgstr "Lasku perustuen toimitettuihin"
 #~ msgid "Uninvoiced Lines"
 #~ msgstr "Laskuttamattomat rivit"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Hankinta korjattu"
+
 #~ msgid "Sales Configuration"
 #~ msgstr "Myynnin asetukset"
 
@@ -2224,9 +2288,6 @@ msgstr "Lasku perustuen toimitettuihin"
 #~ msgid "Packing Policy"
 #~ msgstr "Pakkauskäytäntö"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Myyntitilauksien logistiikan asetukset"
-
 #~ msgid "One procurement for each product."
 #~ msgstr "Yksi hankinta jokaiselle tuotteelle."
 
@@ -2322,6 +2383,9 @@ msgstr "Lasku perustuen toimitettuihin"
 #~ msgid "Delivery Delay"
 #~ msgstr "Toimitusviive"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Lasku korjattu"
+
 #~ msgid "Sale Order line"
 #~ msgstr "Myyntitilausrivi"
 
@@ -2484,3 +2548,6 @@ msgstr "Lasku perustuen toimitettuihin"
 
 #~ msgid "Sales by State"
 #~ msgstr "Myynti tiloittain"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Myyntitilauksien logistiikan asetukset"
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 6fff9c6361c..628dd3216b3 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -6,21 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-23 17:43+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:47+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
-
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -45,13 +40,6 @@ msgstr "Impossible de supprimer des commandes qui sont déjà confirmées !"
 msgid "invalid mode for test_state"
 msgstr "Mode incorrect pour test_state"
 
-#. module: sale
-#: constraint:product.template:0
-msgid ""
-"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erreur: l'UP par défaut et l'UP d'achat doivent être dans la même catégorie."
-
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
@@ -64,11 +52,6 @@ msgid "You must first cancel all invoices attached to this sale order."
 msgstr ""
 "Vous devez d'abord annuler toutes les factures liée à cette commande."
 
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -90,12 +73,6 @@ msgstr "Jour"
 msgid "Cancel Order"
 msgstr "Annuler la commande"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
-#: view:sale.report:0
-msgid "Sales By Partner"
-msgstr "Ventes par partenaire"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
@@ -184,7 +161,7 @@ msgstr "Condition de règlement par défaut"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr "Configurer la politique de colisage pour les commandes de ventes"
+msgstr "Configurer la politique d'expédition pour les commandes de ventes"
 
 #. module: sale
 #: view:sale.order:0
@@ -205,11 +182,6 @@ msgstr "Rem.(%)"
 msgid "Total Price"
 msgstr "Prix total"
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat pour un module doit être unique !"
-
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -220,6 +192,13 @@ msgstr "Cochez cette case pour grouper les factures d'un même client"
 msgid "Ordered Quantities"
 msgstr "Quantités commandées"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
@@ -303,7 +282,7 @@ msgstr "Aucun Client défini !"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Commandes en Exception"
+msgstr "Commandes avec incidents"
 
 #. module: sale
 #: view:sale.order:0
@@ -334,6 +313,11 @@ msgstr "Août"
 msgid "EAN: "
 msgstr "EAN : "
 
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -538,6 +522,11 @@ msgstr "Sous-total"
 msgid "Invoice address :"
 msgstr "Adresse de facturation :"
 
+#. module: sale
+#: view:board.board:0
+msgid "Sales by Customer"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
@@ -647,6 +636,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La politique d'expédition est utilisée pour coordonner les opérations de "
+"facturation et de livraison.\n"
+"  - L'option \"Paiement avant livraison\" va d'abord générer la facture, et "
+"ne générera le bon de préparation qu'après le paiement de la facture.\n"
+"  - L'option \"Expédition puis facturation manuelle\" va créer le bon de "
+"préparation directement, et attendre que l'utilisateur clique manuellement "
+"sur le bouton \"Facturer\" pour générer la facture brouillon.\n"
+"  - L'option \"Facturer sur commande après la livraison\" va générer la "
+"facture brouillon en se basant sur les quantités commandées lorsque toutes "
+"les expéditions seront terminées.\n"
+"  - L'option \"Facturer sur préparation\" est utilisée pour créer une "
+"facture durant la préparation de l'expédition."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -666,11 +667,6 @@ msgstr ""
 msgid "It indicates that an invoice has been paid"
 msgstr "Ceci indique qu'une facture a été payée"
 
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
@@ -731,8 +727,6 @@ msgid "Do you really want to create the invoice(s) ?"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
 msgstr "Ventes par mois"
@@ -765,17 +759,12 @@ msgstr "Filtres étendus..."
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Exception"
+msgstr "Incident"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order                              that "
-"is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Vous ne pouvez pas faire d'avance sur une commande de ventes définit comme "
-"'Facture automatique après la livraison'."
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr "Livraison directe"
 
 #. module: sale
 #: field:sale.order,create_date:0
@@ -805,6 +794,11 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"Le formulaire de bon de préparation est créé dès que la commande de ventes "
+"est confirmée, en même temps que le besoin de stock ou de service. Il "
+"représente l'assignation des produits à une commande de ventes. Il y a une "
+"ligne bon de préparation par ligne de commande de ventes qui évolue avec la "
+"disponibilité des composants."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -914,6 +908,12 @@ msgid ""
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
@@ -967,7 +967,7 @@ msgstr "Basé sur les quantités expédiées ou commandées"
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Expédition associée"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -999,11 +999,6 @@ msgstr "Liste de prix de ventes"
 msgid "Create Delivery Order"
 msgstr "Créer un bon de livraison"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Les règles ne sont pas supportées par les objets osv_memory !"
-
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
@@ -1094,8 +1089,7 @@ msgstr "Date de commande"
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr ""
-"C'est la liste de liste de picking qui a été générée pour cette facture"
+msgstr "C'est la liste des expéditions générées pour cette commande"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1115,7 +1109,7 @@ msgstr "Confirmer la commande"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Créer un ordre d'approvisionnement"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1160,11 +1154,12 @@ msgid ""
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
 "Donne l'état du devis ou de la commande. \n"
-"L'état \"exception\" est mis automatiquement quand une annulation a lieu "
-"pendant la validation d'une facture (Exception de facturation) ou d'une "
-"expédition (Exception d'expédition) \n"
-"L'état \"attente de planification\" est mis quand une facture est confirmée "
-"mais attend que le planificateur s'éxécute à la date \"date de commande\"."
+"La commande passe automatiquement à l'état \"Incident\" quand une annulation "
+"a lieu pendant la validation d'une facture (\"Incident de facturation\") ou "
+"d'une expédition (\"Incident d'expédition\") \n"
+"La commande passe à l'état \"Attente de planification\" quand une facture "
+"est confirmée mais attend que le planificateur s'exécute à la date \"Date de "
+"commande\"."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1179,6 +1174,16 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"* L'état \"Brouillon\" est utilisé lorsque la commande de ventes associée "
+"est dans l'état brouillon.                     \n"
+"* L'état \"Confirmée\" est utilisé lorsque la commande de vente associée est "
+"confirmée.                     \n"
+"* L'état \"Incident\" est utilisé lorsque la commande de vente associée est "
+"en exception.                     \n"
+"* L'état \"Terminée\" est utilisé lorsque la ligne de commande de vente "
+"associée a été récupérée.                     \n"
+"* L'état \"Annulée\" est utilisé lorsqu'un utilisateur annule la commande de "
+"ventes associée."
 
 #. module: sale
 #: view:sale.order:0
@@ -1206,11 +1211,6 @@ msgstr "Ventes par catégorie de produit"
 msgid "Shipped Quantities"
 msgstr "Quantités livrées"
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1219,12 +1219,16 @@ msgstr "Facturation basée sur les commandes"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Liste de Pickings"
+msgstr "Opération de manutention"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Depuis le stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
+"cours' ou 'Manuelle en cours'."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1240,13 +1244,13 @@ msgstr "Juillet"
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "Approvisionnement"
+msgstr "Besoin"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Exception d'envoi"
+msgstr "Incident d'expédition"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1262,7 +1266,7 @@ msgstr "Livraison et facture manuelle"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Informations de préparation !"
 
 #. module: sale
 #: view:sale.report:0
@@ -1290,6 +1294,8 @@ msgstr ""
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
 msgstr ""
+"Pilote la satisfaction des besoins pour toutes les lignes de commande de "
+"ventes."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1302,11 +1308,6 @@ msgstr "Créer les factures"
 msgid "Sale OrderLine Make_invoice"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Erreur ! Vous ne pouvez pas créer un menu récursif."
-
 #. module: sale
 #: help:sale.config.picking_policy,step:0
 msgid ""
@@ -1410,11 +1411,6 @@ msgstr "sale.installer"
 msgid "Invoice"
 msgstr "Facture"
 
-#. module: sale
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1424,15 +1420,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr ""
-
-#. module: sale
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
+msgstr "Bon de préparation et de livraison"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1442,7 +1430,7 @@ msgstr "À faire"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politique d'expédition"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -1501,7 +1489,7 @@ msgstr "Date de commande"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "US produit"
+msgstr "UdV du produit"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1509,13 +1497,6 @@ msgstr "US produit"
 msgid "Manual In Progress"
 msgstr "Manuelle en cours"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
-#: view:sale.report:0
-msgid "Sales By Salesman"
-msgstr "Ventes par vendeur"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
@@ -1535,7 +1516,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Ignorer l'exception"
+msgstr "Ignorer l'incident"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -1627,7 +1608,7 @@ msgstr "Le montant à facturer paar anticipation"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Exception de facture"
+msgstr "Incident de facturation"
 
 #. module: sale
 #: help:sale.installer,sale_margin:0
@@ -1681,6 +1662,12 @@ msgstr ""
 msgid "Warning"
 msgstr "Attention"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
@@ -1689,7 +1676,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Quantité (US)"
+msgstr "Quantité (UdV)"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1707,11 +1694,18 @@ msgstr "Confirmée"
 msgid "Confirm"
 msgstr "Confirmer"
 
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
+"Vous devez d'abord annuler toutes les préparations et expéditions associées "
+"à cette commande de ventes."
 
 #. module: sale
 #: view:sale.order:0
@@ -1752,6 +1746,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Pour chaque ligne de commande de ventes, un besoin est créé pour "
+"l'approvisionnement du produit vendu."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1893,9 +1889,14 @@ msgid "Payment Terms"
 msgstr "Conditions de règlement"
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr "Livraison directe"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+"Vous ne pouvez pas faire d'avance sur une commande de ventes définit comme "
+"'Facture automatique après la livraison'."
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
@@ -1957,13 +1958,9 @@ msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Le vendeur confirme le devis. L'état de la commande de vente devient 'En "
-"cours' ou 'Manuelle en cours'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Depuis le stock"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1971,21 +1968,11 @@ msgstr ""
 msgid "Sale Shop"
 msgstr "Point de vente"
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales By Customer"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
 msgstr "Fermer"
 
-#. module: sale
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1997,6 +1984,11 @@ msgstr ""
 msgid "Not enough stock !"
 msgstr ""
 
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
@@ -2049,7 +2041,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Politique d'expédition par défaut"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2081,6 +2073,10 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Un besoin est automatiquement enregistré dès qu'une commande de vente est "
+"confirmée ou qu'une facture est payée. Il provoque l'achat ou à la "
+"production des produits selon les règles et les paramètres de la commande de "
+"vente. "
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2264,6 +2260,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Packing"
 #~ msgstr "Colis"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Sales orders"
 #~ msgstr "Commandes"
 
@@ -2318,6 +2317,12 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Advance Payment"
 #~ msgstr "Avance sur paiement"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Confirm sale order and Create invoice."
 #~ msgstr "Confirmer la commande de vente et créer la facture"
 
@@ -2373,6 +2378,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "After confirming order, Create the invoice."
 #~ msgstr "Après la confirmation de commande, créer une facture."
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
+
 #~ msgid "Customer Ref"
 #~ msgstr "Réf. Client"
 
@@ -2525,6 +2533,9 @@ msgstr "Facture basé sur les livraisons"
 #~ msgid "Sales by State"
 #~ msgstr "Ventes par état"
 
+#~ msgid "Sales By Partner"
+#~ msgstr "Ventes par partenaire"
+
 #~ msgid ""
 #~ "Number of days between the order confirmation the the shipping of the "
 #~ "products to the customer"
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 6a521c55975..ec720d19a83 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:43+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 12:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nepravilno ime modela u definiciji radnje."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,15 +31,6 @@ msgstr ""
 "Prihvaćate li djelomičnu isporuku ako nematu na raspolaganju dovoljno robe "
 "na zalihi?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -170,6 +156,11 @@ msgstr "Popust (%)"
 msgid "Total Price"
 msgstr "Ukupna cijena"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -206,6 +197,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -223,6 +223,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -267,11 +272,6 @@ msgstr "Prodaje u Iznimki"
 msgid "Set to Draft"
 msgstr "Postavi na Nacrt"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Ispravljena Narudžba"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -297,9 +297,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Sve Ponude"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -329,6 +329,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -345,6 +355,13 @@ msgstr "Samo Nalog za Isporuku"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -366,14 +383,6 @@ msgstr "Porezna Pozicija"
 msgid "UoM"
 msgstr "UoM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -433,18 +442,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Kupovni cjenici"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Račun Ispravljen"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -495,14 +492,6 @@ msgstr "Dodjeljeni Partner"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -660,10 +649,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Sve Ponude"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -725,6 +713,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -740,6 +733,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Iznimka"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -769,6 +770,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -813,6 +827,15 @@ msgstr "Odustani"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -825,14 +848,10 @@ msgid "Sale Order Line"
 msgstr "Vezana Zaključnica"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Napravi Račun"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -867,6 +886,15 @@ msgstr "Osoba za kontakt kod naručivanja"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -929,11 +957,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -942,9 +967,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -968,11 +992,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Djelomična isporuka"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Postavite Dobavu"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1002,6 +1021,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Raspored čekanja"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1070,14 +1095,6 @@ msgstr "Prodajna narudžba"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1145,6 +1162,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Količine Otpreme"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1156,11 +1178,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Iz zalihe"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1319,7 +1339,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1327,10 +1346,13 @@ msgid "Sales"
 msgstr "Prodaje"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Napravi Račun"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1351,6 +1373,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Račun"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1458,7 +1485,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1466,11 +1493,30 @@ msgstr ""
 msgid "Order"
 msgstr "Narudžba"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1723,6 +1769,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1839,16 +1893,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1876,20 +1920,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Dodijeli"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Iz zalihe"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1907,6 +1948,11 @@ msgstr ""
 msgid "Close"
 msgstr "Zaključi"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1923,20 +1969,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Vezane Prodajne Narudžbe"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Opis"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1966,14 +2013,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1997,8 +2050,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2023,6 +2081,9 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "Račun na temelju dostava"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Postavite Dobavu"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "Vaš je račun uspješno kreiran!"
 
@@ -2171,12 +2232,12 @@ msgstr "Račun na temelju dostava"
 #~ msgid "Sales Configuration"
 #~ msgstr "Konfiguracija Prodaje"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Ispravljena Narudžba"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Pribavljanje za Prodaju"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfiguriraj logistiku Prodajne Narudžbe"
-
 #~ msgid "Status"
 #~ msgstr "Status"
 
@@ -2311,6 +2372,9 @@ msgstr "Račun na temelju dostava"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Konfiguriraj Politiku Odabira robe za Prodajnu Narudžbu"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Račun Ispravljen"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Kašnjenje s Isporukom"
 
@@ -2421,3 +2485,6 @@ msgstr "Račun na temelju dostava"
 
 #~ msgid "Sales by State"
 #~ msgstr "Prodaje prema Stanju"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfiguriraj logistiku Prodajne Narudžbe"
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 2c3b328219c..7f2bca798d8 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -1453,7 +1453,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index eb66cb0bf91..db2832bdd81 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -1458,7 +1458,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 51cad856b37..0ccda8a3b3d 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:37+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome del modulo non valido nella definizione dell'azione."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,20 +30,11 @@ msgstr ""
 "Se non hai disponibile a magazzino tutto il materiale da consegnare in una "
 "sola volta, accetti la spedizione parziale o no?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -60,7 +46,7 @@ msgstr "Annulla Ordine"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Vendite per partner"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -78,7 +64,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: sale
 #: report:sale.order:0
@@ -113,7 +99,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale
 #: view:sale.order:0
@@ -124,7 +110,7 @@ msgstr "Riga Ordine"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Non si può eliminare un ordine di vendita che è %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -163,7 +149,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: sale
 #: report:sale.order:0
@@ -176,6 +162,11 @@ msgstr "Sconto (%)"
 msgid "Total Price"
 msgstr "Prezzo Totale"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID del certificato del modulo deve essere unico!"
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -212,6 +203,15 @@ msgstr "Data in cui l'ordine di vendita è stato creato"
 msgid "Dates"
 msgstr "Date"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -231,6 +231,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -275,11 +280,6 @@ msgstr "Vendite in Eccezione"
 msgid "Set to Draft"
 msgstr "Impost come Bozza"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Approvvigionamento corretto"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,7 +296,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -305,9 +305,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tutti i Preventivi"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -337,6 +337,16 @@ msgstr ""
 msgid "Quotations"
 msgstr "Preventivi"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -353,6 +363,13 @@ msgstr "Solamente ordine di consegna"
 msgid "TVA :"
 msgstr "TVA"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -374,14 +391,6 @@ msgstr "Posizione Fiscale"
 msgid "UoM"
 msgstr "Unità di Misura"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -441,18 +450,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Listini di Acquisto"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Fattura corretta"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -503,14 +500,6 @@ msgstr "Ripartizione Partner"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -679,10 +668,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tutti i Preventivi"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -744,6 +732,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -759,6 +752,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Eccezione"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -788,6 +789,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -833,6 +847,15 @@ msgstr "Annulla"
 msgid "Pricelist version for current sale order"
 msgstr "Versione di listino per l'ordine di vendita corrente"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -845,14 +868,10 @@ msgid "Sale Order Line"
 msgstr "Riga Ordine di vendita"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crea fattura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -889,6 +908,15 @@ msgstr "Contatto Ordinante"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -951,11 +979,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -964,9 +989,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -990,11 +1014,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Consegna parziale"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Ricrea Approvvigionamento"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1024,6 +1043,12 @@ msgstr "Consegne da fatturare"
 msgid "Waiting Schedule"
 msgstr "In attesa di pianificazione"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1092,14 +1117,6 @@ msgstr "Ordine di Vendita"
 msgid "Taxes"
 msgstr "Tasse"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1173,6 +1190,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Quantità Spedite"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1184,11 +1206,9 @@ msgid "Picking List"
 msgstr "Documento di trasporto"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "da Stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1354,7 +1374,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1362,10 +1381,13 @@ msgid "Sales"
 msgstr "Vendite"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crea fattura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1386,6 +1408,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fattura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1494,7 +1521,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1502,11 +1529,30 @@ msgstr ""
 msgid "Order"
 msgstr "Ordine"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Indirizzo di spedizione per l'ordine di vendita corrente"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1765,6 +1811,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1881,16 +1935,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1918,20 +1962,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Assegna"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "da Stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1949,6 +1990,11 @@ msgstr ""
 msgid "Close"
 msgstr "Chiudi"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1965,20 +2011,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Righe Ordine di Vendita"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Descrizione"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2008,14 +2055,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Politica di prelievo di default"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2039,9 +2092,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Politica di prelievo di default"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2089,6 +2147,9 @@ msgstr "Fattura basata su Consegne"
 #~ "organizzerà il modo più comune e semplice per consegnare prodotti ai clienti "
 #~ "con una o due operazioni dell'operatore."
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Ricrea Approvvigionamento"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "La tua fattura è stata creata con successo!"
 
@@ -2210,12 +2271,12 @@ msgstr "Fattura basata su Consegne"
 #~ msgid "Sales Configuration"
 #~ msgstr "Configurazione di vendite"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Approvvigionamento corretto"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Vendita appalti"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Configura la logistica di ordine di vendita"
-
 #~ msgid "Status"
 #~ msgstr "Stato"
 
@@ -2305,6 +2366,9 @@ msgstr "Fattura basata su Consegne"
 #~ msgstr ""
 #~ "Configura le Politiche di Preparazione Merci per gli Ordini di Vendita"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Fattura corretta"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Ritardo Consegna"
 
@@ -2472,3 +2536,6 @@ msgstr "Fattura basata su Consegne"
 
 #~ msgid "Payment Accounts"
 #~ msgstr "Conto per Pagamenti"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Configura la logistica di ordine di vendita"
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index daa426d1cf4..bdd4f26e175 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:01+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -34,15 +29,6 @@ msgid ""
 "accept partial shipments or not?"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -168,6 +154,11 @@ msgstr "Disc.(%)"
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -204,6 +195,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -221,6 +221,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -265,11 +270,6 @@ msgstr "예외적 판매"
 msgid "Set to Draft"
 msgstr "초안으로 설정"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "교정된 조달"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -295,9 +295,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "모든 견적들"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -327,6 +327,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -343,6 +353,13 @@ msgstr "배송주문 만"
 msgid "TVA :"
 msgstr "TVA:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -364,14 +381,6 @@ msgstr "회계 포지션"
 msgid "UoM"
 msgstr "UoM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -431,18 +440,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "구매 가격리스트"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "교정된 인보이스"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -493,14 +490,6 @@ msgstr "Allotment 파트너"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -658,10 +647,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "test_state에 유효하지 않은 모드"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "모든 견적들"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -723,6 +711,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -738,6 +731,14 @@ msgstr ""
 msgid "Exception"
 msgstr "예외"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -767,6 +768,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -811,6 +825,15 @@ msgstr "취소"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -823,14 +846,10 @@ msgid "Sale Order Line"
 msgstr "판매 주문 라인"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "인보이스 생성"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "유닛 가격"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -865,6 +884,15 @@ msgstr "주문 접촉"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -927,11 +955,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -940,9 +965,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -966,11 +990,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "부분 배송"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "조달 재생성"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1000,6 +1019,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "대기 스케줄"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "test_state에 유효하지 않은 모드"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1068,14 +1093,6 @@ msgstr "판매 주문"
 msgid "Taxes"
 msgstr "세금"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1143,6 +1160,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "선적 수량"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1154,11 +1176,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "스톡으로부터"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1316,7 +1336,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1324,10 +1343,13 @@ msgid "Sales"
 msgstr "판매"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "유닛 가격"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "인보이스 생성"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1348,6 +1370,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "인보이스"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1454,7 +1481,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1462,11 +1489,30 @@ msgstr ""
 msgid "Order"
 msgstr "주문"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1719,6 +1765,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1833,16 +1887,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1870,20 +1914,17 @@ msgstr ""
 msgid "Assign"
 msgstr "할당"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "스톡으로부터"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1901,6 +1942,11 @@ msgstr ""
 msgid "Close"
 msgstr "닫기"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1917,20 +1963,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "판매 주문 라인"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "설명"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1960,14 +2007,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1991,8 +2044,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2017,6 +2075,9 @@ msgstr ""
 msgid "Invoice Based on Deliveries"
 msgstr "베송에 기초한 인보이스"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "조달 재생성"
+
 #~ msgid "Delivery, from the warehouse to the customer."
 #~ msgstr "창고에서 고객에게 전달"
 
@@ -2192,6 +2253,9 @@ msgstr "베송에 기초한 인보이스"
 #~ msgid "Uninvoiced Lines"
 #~ msgstr "인보이스되지 않은 라인들"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "교정된 조달"
+
 #~ msgid "Sales Configuration"
 #~ msgstr "판매 구성"
 
@@ -2206,9 +2270,6 @@ msgstr "베송에 기초한 인보이스"
 #~ "order"
 #~ msgstr "판매 주문 작성 시, 디폴트 피킹 정책을 설정하는 구성 과정"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "판매 주문 물류 구성"
-
 #~ msgid "Quantity (UOS)"
 #~ msgstr "수량 (UOS)"
 
@@ -2327,6 +2388,9 @@ msgstr "베송에 기초한 인보이스"
 #~ msgid "Delivery Delay"
 #~ msgstr "배송 지연"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "교정된 인보이스"
+
 #~ msgid "My Sales Order"
 #~ msgstr "내 판매 주문"
 
@@ -2365,3 +2429,6 @@ msgstr "베송에 기초한 인보이스"
 
 #~ msgid "Top ten sales of the month"
 #~ msgstr "월간 10대 판매량"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "판매 주문 물류 구성"
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index 35180aaeb1d..b45ce6c6c54 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-07-20 22:42+0000\n"
-"Last-Translator: Paulius Sladkevičius <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-28 19:22+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -34,15 +29,6 @@ msgid ""
 msgstr ""
 "Jeigu Jūs neturite pakankamai atsargų ar pritariate daliniam vežimui?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -53,7 +39,7 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Nutraukti užsakymą"
+msgstr "Atšaukti užsakymą"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
@@ -168,6 +154,11 @@ msgstr "Nuol. (%)"
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -204,6 +195,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -222,6 +222,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -266,11 +271,6 @@ msgstr "Pardavimų išimtys"
 msgid "Set to Draft"
 msgstr "Padaryti juodraščiu"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Planinių užsakymų ištaisymas"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,9 +296,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Visi juodraščiai"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -328,6 +328,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -344,6 +354,13 @@ msgstr "Tik pristatymo užsakymas"
 msgid "TVA :"
 msgstr "PVM :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -365,14 +382,6 @@ msgstr "Fiskalinė pozicija"
 msgid "UoM"
 msgstr "Mato vnt."
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -434,19 +443,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Pirkimų kainoraštis"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Dienų skaičius nuo užsakymo patvirtinimo iki produkto pristatymo klientui"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Sąskaita faktūra pataisyta"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -465,7 +461,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Neapmokestinama suma"
+msgstr "Suma be mokesčių"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -497,14 +493,6 @@ msgstr "Važtaraščio eil. adresas"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -572,7 +560,7 @@ msgstr "Užsakymo eilutės"
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Neapmokestinama suma"
+msgstr "Suma be mokesčių"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -662,10 +650,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Klaidingas modelis test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Visi pasiūlymai"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -727,6 +714,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -742,6 +734,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Išimtis"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -771,6 +771,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -815,6 +828,15 @@ msgstr "Atšaukti"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -827,14 +849,10 @@ msgid "Sale Order Line"
 msgstr "Pardavimų užsakymo eilutės"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Vieneto kaina"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -869,6 +887,15 @@ msgstr "Užsakymo kontaktas"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -931,11 +958,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -944,9 +968,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -970,15 +993,10 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Dalinis pristatymas"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Perkurti planinį užsakymą"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Patvirtinti užsakymą"
+msgstr "Patvirtinti pasiūlymą"
 
 #. module: sale
 #: view:sale.order:0
@@ -1004,6 +1022,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Laukiantis"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "Klaidingas modelis test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1072,14 +1096,6 @@ msgstr "Pardavimo užsakymas"
 msgid "Taxes"
 msgstr "Mokesčiai"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1147,6 +1163,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Pristatyti kiekiai"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1158,11 +1179,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Iš sandėlio"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1294,7 +1313,7 @@ msgstr "Ypatybės"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Juodraštis"
+msgstr "Pasiūlymas"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1322,7 +1341,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1330,10 +1348,13 @@ msgid "Sales"
 msgstr "Pardavimai"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Sukurti sąskaitą faktūrą"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1354,6 +1375,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1461,7 +1487,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1469,11 +1495,30 @@ msgstr ""
 msgid "Order"
 msgstr "Užsakymas"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1728,6 +1773,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1844,16 +1897,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1881,20 +1924,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Priskirti"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Iš sandėlio"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1912,6 +1952,11 @@ msgstr ""
 msgid "Close"
 msgstr "Uždaryta"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1928,20 +1973,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Pardavimo užsakymo eilutės"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Aprašymas"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1971,14 +2017,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -2002,14 +2054,19 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Užsakymo Nr."
+msgstr "Pasiūlymo Nr."
 
 #. module: sale
 #: field:sale.order,picked_rate:0
@@ -2055,6 +2112,9 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Sales order"
 #~ msgstr "Pardavimų užsakymas"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Perkurti planinį užsakymą"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "Jūsų sąskaita faktūra buvo sukurta!"
 
@@ -2071,13 +2131,6 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "After confirming order, Create the invoice."
 #~ msgstr "Patvirtinę užsakymą, sukurkite sąskaitą faktūrą."
 
-#~ msgid ""
-#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
-#~ "is, quotation is moved to  sale order."
-#~ msgstr ""
-#~ "Kai paspaudžiamas patvirtinimo mygtukas, juodraščio būsena yra perkeliama į "
-#~ "patvirtintą. Tai yra, juodraštis yra perkeliamas į pardavimo užsakymą."
-
 #~ msgid "Manual Designation"
 #~ msgstr "Rankinis deklaravimas"
 
@@ -2179,9 +2232,6 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Procurement for each line"
 #~ msgstr "Planiniai užsakymai eilutėms"
 
-#~ msgid "My Quotations"
-#~ msgstr "Mano juodraščiai"
-
 #~ msgid "Packing Default Policy"
 #~ msgstr "Važtaraščių numatytosios taisyklės"
 
@@ -2232,12 +2282,12 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Sales Configuration"
 #~ msgstr "Pardavimų konfigūracija"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Planinių užsakymų ištaisymas"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Planiniai užsakymai"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfigūruoti pardavimo užsakymo logistiką"
-
 #~ msgid "Packing Policy"
 #~ msgstr "Važtaraščių taisyklės"
 
@@ -2291,6 +2341,12 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Packing List & Delivery Order"
 #~ msgstr "Važtaraštis ir pristatymo užsakymas"
 
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Dienų skaičius nuo užsakymo patvirtinimo iki produkto pristatymo klientui"
+
 #~ msgid "Do you really want to create the invoices ?"
 #~ msgstr "Ar jūs tikrai norite sukurti sąskaitas faktūras?"
 
@@ -2300,9 +2356,6 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Set Default"
 #~ msgstr "Nustatyti numatytąją reikšmę"
 
-#~ msgid "Quotation (A sale order in draft state)"
-#~ msgstr "Juodraštis (Pardavimo užsakymas juodraščio būsenoje)."
-
 #~ msgid "Sale Invoice"
 #~ msgstr "Užpajamuoti pardavimą"
 
@@ -2322,9 +2375,6 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ "The name and address of the contact that requested the order or quotation."
 #~ msgstr "Nurodomas adresas iš partnerio kortelės."
 
-#~ msgid "New Quotation"
-#~ msgstr "Naujas užsakymas"
-
 #~ msgid "Total amount"
 #~ msgstr "Iš viso"
 
@@ -2342,6 +2392,9 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Konfigūruoti važtaraščio taisykles paradavimo užsakymuose"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Sąskaita faktūra pataisyta"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Pristatymo užlaikymas"
 
@@ -2353,3 +2406,6 @@ msgstr "Sąskaita faktūra iš pristatymo užsakymo"
 
 #~ msgid "Sale Order line"
 #~ msgstr "Pardavimo užsakymo eilutė"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigūruoti pardavimo užsakymo logistiką"
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index b72e429313d..e92aa05e425 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -1454,7 +1454,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 36191e0b68b..12099afaa59 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 11:48+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-12-02 07:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -1400,7 +1400,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr "Хлбоотой нэхэмжлэл"
+msgstr "Холбогдох нэхэмжлэлүүд"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
@@ -1556,8 +1556,8 @@ msgstr "Борлуулалт(Борлуулагчаар)"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
-msgstr "Логистик"
+msgid "Logistics"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2207,6 +2207,9 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ "хүргэлтэнд үндэслэх, эсвэл захиалсан тоо хэмжээн дээр үндэслэн нэхэмжлэл "
 #~ "үүснэ."
 
+#~ msgid "Logistic"
+#~ msgstr "Логистик"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order \\n                             "
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index da7086887fc..121280d60ef 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:19+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Ongeldige modelnaam in de actie-definitie."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,15 +30,6 @@ msgstr ""
 "Indien er onvoldoende voorraad is om alles in een zending te leveren, "
 "accepteert u dan deelleveringen?."
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -169,6 +155,11 @@ msgstr "Korting. (%)"
 msgid "Total Price"
 msgstr "Totaalprijs"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -205,6 +196,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -222,6 +222,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -266,11 +271,6 @@ msgstr "Verkooporders met uitgestelde levering"
 msgid "Set to Draft"
 msgstr "Naar Concept"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Aangepaste levering"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,9 +296,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Offerte-aanvragen"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -328,6 +328,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -344,6 +354,13 @@ msgstr "Alleen leveringsopdracht"
 msgid "TVA :"
 msgstr "BTW :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -365,14 +382,6 @@ msgstr "Fiscale situatie"
 msgid "UoM"
 msgstr "Eenheid"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -432,18 +441,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Inkoopprijslijst"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factuur gecorrigeerd"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -494,14 +491,6 @@ msgstr "Toewijzing relatie"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -659,10 +648,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "invalid mode for test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Offerte-aanvragen"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -724,6 +712,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -739,6 +732,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Uitzondering"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -768,6 +769,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -812,6 +826,15 @@ msgstr "Annuleer"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -824,14 +847,10 @@ msgid "Sale Order Line"
 msgstr "Verkooporderregel"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Maak factuur"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Eenheidsprijs"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -866,6 +885,15 @@ msgstr "Order adres"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -928,11 +956,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -941,9 +966,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -967,11 +991,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Deellevering"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Vraag opnieuw aan"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1001,6 +1020,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Volgende planning"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "invalid mode for test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1069,14 +1094,6 @@ msgstr "Verkooporder"
 msgid "Taxes"
 msgstr "Belastingen"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1144,6 +1161,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Verzonden aantallen"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1155,11 +1177,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Uit Voorraad"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1319,7 +1339,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1327,10 +1346,13 @@ msgid "Sales"
 msgstr "Verkopen"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Maak factuur"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1351,6 +1373,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factuur"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1458,7 +1485,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1466,11 +1493,30 @@ msgstr ""
 msgid "Order"
 msgstr "Order"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1725,6 +1771,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1841,16 +1895,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1878,20 +1922,17 @@ msgstr ""
 msgid "Assign"
 msgstr "Toekennen"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Uit Voorraad"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1909,6 +1950,11 @@ msgstr ""
 msgid "Close"
 msgstr "Sluiten"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1925,20 +1971,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Verkooporderregels"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Omschrijving"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1968,14 +2015,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1999,8 +2052,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2028,6 +2086,9 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ msgid "Manual in progress"
 #~ msgstr "Handmatig in bewerking"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Vraag opnieuw aan"
+
 #~ msgid "You invoice has been successfully created !"
 #~ msgstr "De factuur is succesvol gemaakt!"
 
@@ -2157,12 +2218,12 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ msgid "Sales Configuration"
 #~ msgstr "Verkoopinstellingen"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Aangepaste levering"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Uitlevering verkoop"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Stel verkooplogistiek in"
-
 #~ msgid "Status"
 #~ msgstr "Status"
 
@@ -2255,6 +2316,9 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Stel pakboninstellingen voor verkooporder in."
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factuur gecorrigeerd"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Uitstel van levering"
 
@@ -2436,3 +2500,6 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ "aan de hand van de verkooporder nadat alle pakbonnen zijn afgehandeld.\n"
 #~ "  - Bij 'Factureren van Pakbon' wordt de factuur aangemaakt tijdens het "
 #~ "order-picken."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Stel verkooplogistiek in"
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index d609b1b857e..6ed2db9718e 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -699,7 +699,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.config.picking_policy:0
-msgid "Configure Sale Order Logistic"
+msgid "Configure Sale Order Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 68e389e9634..4aa23ece2f8 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 11:17+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -1528,7 +1528,7 @@ msgstr "Sprzedaż wg sprzedawców"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Logistyka"
 
 #. module: sale
@@ -2206,9 +2206,6 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Sales Process"
 #~ msgstr "Proces sprzedaży"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfiguruj ligistykę zamówienia sprzedaży"
-
 #~ msgid "One procurement for each product."
 #~ msgstr "Jedno nabycie na każdy produkt"
 
@@ -2551,3 +2548,6 @@ msgstr "Faktura wg dostaw"
 #~ "   'for this product: \"%s\" (id:%d)"
 #~ msgstr ""
 #~ "Nie zdefiniowano konta przychodów ' \\n 'dla produktu: \"%s\" (id:%d)"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfiguruj ligistykę zamówienia sprzedaży"
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 8f1f7b132f8..7c32c74f287 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:41+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-28 07:07+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Nome de modelo inválido na definição da acção"
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,15 +30,6 @@ msgstr ""
 "Se não tiver stock suficiente disponível para entregar tudo de uma vez, "
 "aceita a entrega parcial ou não?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -54,7 +40,7 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Cancelar Pedido"
+msgstr "Cancelar Ordem"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
@@ -65,7 +51,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
-msgstr "Pagamento antes da expedição"
+msgstr "Pagamento Antes da Entrega"
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -81,7 +67,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "VAT"
+msgstr "IVA"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -100,7 +86,7 @@ msgstr "Tudo de uma vez"
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -116,7 +102,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linda do pedido"
+msgstr "Linha de Ordem de Venda"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -143,7 +129,7 @@ msgstr "Preço Médio"
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Termos de Pagamento pré-definidas"
+msgstr "Termos de Pagamento Padrão"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -169,6 +155,11 @@ msgstr "Desc.(%)"
 msgid "Total Price"
 msgstr "Preço Total"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -188,7 +179,7 @@ msgstr "Movimentos do Inventário"
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referência do Pedido"
+msgstr "Referência da Ordem"
 
 #. module: sale
 #: view:sale.order:0
@@ -205,6 +196,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -222,6 +222,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -238,38 +243,33 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr ""
+msgstr "Não foi possível cancelar esta ordem de venda !"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Empacotamento"
+msgstr "Embalagem"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Nome da loja"
+msgstr "Nome da Loja"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Nenhum Cliente Definido !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Vendas em excepção"
+msgstr "Excepção de Vendas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Definir como esboço"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Aquisição corrigida"
+msgstr "Definir como Rascunho"
 
 #. module: sale
 #: view:sale.order:0
@@ -296,14 +296,14 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todas as Cotações"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Our Salesman"
-msgstr "Nosso vendedor"
+msgstr "Nosso Vendedor"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -328,6 +328,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -337,12 +347,19 @@ msgstr "Quantidade"
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr "Ordem de expedição apenas"
+msgstr "Somente Entregar Ordem de Venda"
 
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr "IVA"
+msgstr "IVA :"
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -363,32 +380,24 @@ msgstr "Posição Fiscal"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "UoM"
-msgstr "UdM"
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
+msgstr "UoM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Número de embalagens"
+msgstr "Número de Embalagens"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
+msgstr "Não Pode cancelar uma linha de ordem de venda que já foi facturado !"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "Em progresso"
+msgstr "Em Progresso"
 
 #. module: sale
 #: view:sale.shop:0
@@ -411,7 +420,7 @@ msgstr "Tel. :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "Não foi possível cancelar esta ordem de venda !"
 
 #. module: sale
 #: view:sale.order:0
@@ -432,18 +441,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Lista de Preços de Compras"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factura Corrigida"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -462,7 +459,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Montante sem imposto"
+msgstr "Montante Não Tributado"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -477,7 +474,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Ordem de entrega"
+msgstr "Ordem de Entrega"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -487,21 +484,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Lote do parceiro"
+msgstr "Terceiro de Loteamento (grupo)"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -510,18 +499,18 @@ msgstr "Sub-total"
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Endereço da Factura"
+msgstr "Endereço da Factura :"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Não pode apagar Ordem(ns) de Venda que já estão confirmadas"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço de facturação"
+msgstr "Endereço da Factura"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -554,7 +543,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr "Armazem"
+msgstr "Armazém"
 
 #. module: sale
 #: report:sale.order:0
@@ -564,12 +553,12 @@ msgstr "Ordem Nº"
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Lindas do pedido"
+msgstr "Linhas de Ordem de Venda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Montante sem impostos"
+msgstr "Montante não Tributado"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -580,7 +569,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Quantidade (UdM)"
+msgstr "Quantidade (UoM)"
 
 #. module: sale
 #: help:sale.installer,sale_layout:0
@@ -591,7 +580,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas não facturadas e entregues"
+msgstr "Linhas não Facturadas e Entregues"
 
 #. module: sale
 #: report:sale.order:0
@@ -607,7 +596,7 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acção inválida !"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -645,7 +634,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: sale
 #: view:sale.order:0
@@ -659,10 +648,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Todas as Cotações"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -683,12 +671,12 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Impostos"
+msgstr "Impostos :"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Movimentos de stock"
+msgstr "Movimentos de Stock"
 
 #. module: sale
 #: view:sale.report:0
@@ -699,7 +687,7 @@ msgstr ""
 #: field:sale.order,state:0
 #: field:sale.report,state:0
 msgid "Order State"
-msgstr "Estado da venda"
+msgstr "Estado da Ordem"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -724,10 +712,15 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
-msgstr "Endereço de Entrega"
+msgstr "Endereço para Envio"
 
 #. module: sale
 #: view:sale.report:0
@@ -739,6 +732,14 @@ msgstr ""
 msgid "Exception"
 msgstr "Excepção"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -768,10 +769,23 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Sua referência"
+msgstr "Sua Referência"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -789,7 +803,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr "Qt"
+msgstr "Quantidade"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,6 +826,15 @@ msgstr "Cancelar"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -821,17 +844,13 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sale Order Line"
-msgstr "Linha de Ordem de venda"
+msgstr "Linha de Ordem de Venda"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Criar Factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -858,7 +877,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Contacto do pedido"
+msgstr "Ordenação do Contacto"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -866,6 +885,15 @@ msgstr "Contacto do pedido"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -880,7 +908,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr "Forçar atribuição"
+msgstr "Forçar Atribuição"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -905,7 +933,7 @@ msgstr "Nome"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Endereço de Envio:"
+msgstr "Endereço de Envio :"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
@@ -920,7 +948,7 @@ msgstr ""
 #. module: sale
 #: field:product.product,pricelist_sale:0
 msgid "Sale Pricelists"
-msgstr "Lista de preços de venda"
+msgstr "Lista de Preços de Venda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -928,11 +956,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -941,9 +966,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -965,17 +989,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr "Entrega parcial"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Recriar Aquisição"
+msgstr "Entrega Parcial"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmar cotação"
+msgstr "Confirmar Cotação"
 
 #. module: sale
 #: view:sale.order:0
@@ -999,7 +1018,13 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr "Aguarda data Agendada"
+msgstr "A Espera da Agenda"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "metodo inválido para test_state"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -1046,7 +1071,7 @@ msgstr "Validar"
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr "Confirmar Pedido"
+msgstr "Confirmar Ordem"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
@@ -1069,18 +1094,10 @@ msgstr "Ordem de Venda"
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
-msgstr "Politicas de empacotamento"
+msgstr "Politicas de Expedição"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
@@ -1121,7 +1138,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr "Informação extra"
+msgstr "Informação Extra"
 
 #. module: sale
 #: report:sale.order:0
@@ -1144,10 +1161,15 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Quantidades Enviadas"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factura baseada nas ordens de venda"
+msgstr "Factura Baseada nas Ordens de Vendas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1155,17 +1177,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "do stock"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro !"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1181,7 +1201,7 @@ msgstr "Aquisição"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepção de Envio"
+msgstr "Excepção de Expedição"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1191,7 +1211,7 @@ msgstr "Agrupar as facturas"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr "Factura manual e de envio"
+msgstr "Expedição & Factura Manual"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1237,7 +1257,7 @@ msgstr "Criar facturas"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+"Erro: O  UOM padrão e o UOM de compra devem estar na mesma categoria."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1318,7 +1338,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1326,10 +1345,13 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Criar Factura"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1350,6 +1372,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1366,7 +1393,8 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1386,7 +1414,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
-msgstr "Ploítica de expedição pré-definida"
+msgstr "Política de Expedição Padrão"
 
 #. module: sale
 #: field:sale.order,incoterm:0
@@ -1415,7 +1443,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr "Cancelar atribuição"
+msgstr "Cancelar Atribuição"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
@@ -1430,23 +1458,23 @@ msgstr "Factura sobre"
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr "Data do pedido"
+msgstr "Data Pedida"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdV do artigo"
+msgstr "Produto UoS"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr "Manual em andamento"
+msgstr "Manual em Progresso"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr "UdM do artigo"
+msgstr "Produto UoM"
 
 #. module: sale
 #: view:board.board:0
@@ -1457,7 +1485,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1465,11 +1493,30 @@ msgstr ""
 msgid "Order"
 msgstr "Ordem"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1522,7 +1569,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr "Etapas para entregar uma ordem de venda"
+msgstr "Etapas para Entregar uma Ordem de Venda"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1561,11 +1608,13 @@ msgstr ""
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
 msgstr ""
+"Precisa primeiro cancelar todas as facturas anexadas para esta ordem de "
+"venda."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Total líquido"
+msgstr "Total Líquido :"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1613,7 +1662,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Quantidade (UdV)"
+msgstr "Quantidade (UoS)"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1668,7 +1717,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr "Facturar pela ordem, após expedição"
+msgstr "Factura em Ordem Depois da Entrega"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1680,7 +1729,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr "Completar expedição"
+msgstr "Entrega Completa"
 
 #. module: sale
 #: view:sale.report:0
@@ -1722,6 +1771,16 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Tem que seleccionar um cliente no formulário de venda !\n"
+"Por favor, defina um cliente antes de escolher um produto."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1766,7 +1825,7 @@ msgstr "Facturado"
 #: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Adiantamento à factura"
+msgstr "Adiantamento da Factura"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
@@ -1787,7 +1846,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 msgid "Product sales"
-msgstr "Venda de produtos"
+msgstr "Venda de Produtos"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -1799,7 +1858,7 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
-msgstr "Ordens de venda"
+msgstr "Ordens de Vendas"
 
 #. module: sale
 #: report:sale.order:0
@@ -1809,7 +1868,7 @@ msgstr "Termos de Pagamento"
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "Direct Delivery"
-msgstr "Entrega directa"
+msgstr "Entrega Directa"
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
@@ -1820,7 +1879,7 @@ msgstr ""
 #: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Artigo 'Adiantamento'"
+msgstr "Adiantamento de Produto"
 
 #. module: sale
 #: view:sale.report:0
@@ -1838,20 +1897,10 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Orden de venda em curso"
+msgstr "Ordem de Venda em Progresso"
 
 #. module: sale
 #: field:sale.installer,sale_layout:0
@@ -1862,7 +1911,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: sale
 #: view:sale.report:0
@@ -1875,26 +1924,23 @@ msgstr ""
 msgid "Assign"
 msgstr "Atribuir"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "de stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sale Shop"
-msgstr "Loja de venda"
+msgstr "Loja de Venda"
 
 #. module: sale
 #: view:board.board:0
@@ -1906,6 +1952,11 @@ msgstr ""
 msgid "Close"
 msgstr "Fechar"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1920,7 +1971,16 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
-msgstr "Linhas da Ordem de Venda"
+msgstr "Linhas de Ordem de Venda"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1928,14 +1988,6 @@ msgstr "Linhas da Ordem de Venda"
 msgid "Description"
 msgstr "Descrição"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1965,14 +2017,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1996,8 +2054,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2020,29 +2083,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Facturar com base na expedição"
+msgstr "Factura Baseada em Entregas"
 
 #~ msgid "Manual in progress"
 #~ msgstr "Manual em curso"
 
-#~ msgid "You invoice has been successfully created !"
-#~ msgstr "A sua factura foi criada com êxito"
-
-#~ msgid "Invoice after delivery"
-#~ msgstr "Facturar após a entrega"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Factura rascunho"
-
-#~ msgid "Sale Invoice"
-#~ msgstr "Factura de venda"
+#~ msgid "Recreate Procurement"
+#~ msgstr "Recriar Aquisição"
 
 #~ msgid "Automatic Declaration"
 #~ msgstr "Declaração Automática"
 
-#~ msgid "Manual Designation"
-#~ msgstr "Designação manual"
-
 #~ msgid "Origin"
 #~ msgstr "Origem"
 
@@ -2052,97 +2103,38 @@ msgstr "Facturar com base na expedição"
 #~ msgid "Procure Method"
 #~ msgstr "Método de Aquisição"
 
-#~ msgid "Net Price"
-#~ msgstr "Preço da rede"
-
-#~ msgid "My sales order in progress"
-#~ msgstr "Minhas ordens de venda em curso"
-
-#~ msgid ""
-#~ "The sale order will automatically create the invoice proposition (draft "
-#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
-#~ "choose if you invoice based on ordered or shipped quantities. If the product "
-#~ "is a service, shipped quantities means hours spent on the associated tasks."
-#~ msgstr ""
-#~ "A ordem de venda irá automáticamente criar a proposta de factura (esboço da "
-#~ "factura). As quantidades pedidas e as entregues podem não ser as mesmas. "
-#~ "Você terá de escolher se quer a factura baseada nas quantidades pedidas ou "
-#~ "nas enviadas. Se o produto for um serviço, quantidades enviadas significam "
-#~ "horas gastas com as tarefas associadas."
-
-#~ msgid "All Sales Order"
-#~ msgstr "Todas as Ordens de venda"
-
-#~ msgid "My sales order waiting Invoice"
-#~ msgstr "Minhas ordens de venda aguardando facturação"
-
 #~ msgid "Manual Description"
 #~ msgstr "Descrição do Manual"
 
-#~ msgid "Sales orders"
-#~ msgstr "Ordens de Venda"
-
 #~ msgid "Payment accounts"
 #~ msgstr "Contas de Pagamento"
 
-#~ msgid "Sales Order To Be Invoiced"
-#~ msgstr "Ordem de Venda a ser facturado"
-
 #~ msgid "My Quotations"
 #~ msgstr "Minhas Cotações"
 
-#~ msgid "Order Ref"
-#~ msgstr "Ref do Pedido"
-
 #~ msgid "My sales in shipping exception"
 #~ msgstr "Minhas vendas na excepção de envio"
 
 #~ msgid "Status"
 #~ msgstr "Estado"
 
-#~ msgid "Packing Policy"
-#~ msgstr "Politicas de empacotamento"
-
-#~ msgid "Make Invoice"
-#~ msgstr "Criar factura"
-
-#~ msgid "Sales order lines"
-#~ msgstr "Linhas da ordem de venda"
-
 #~ msgid "Sequence"
 #~ msgstr "Sequência"
 
 #~ msgid "Other data"
 #~ msgstr "Outros dados"
 
-#~ msgid "Do you really want to create the invoices ?"
-#~ msgstr "Você quer mesmo criar as facturas"
-
-#~ msgid "Set Default"
-#~ msgstr "Definir como Pré-Definição"
-
 #~ msgid "Sales order"
 #~ msgstr "Ordem de Venda"
 
 #~ msgid "Make invoices"
 #~ msgstr "Criar Facturas"
 
-#~ msgid ""
-#~ "The name and address of the contact that requested the order or quotation."
-#~ msgstr ""
-#~ "O nome e o endereço do contacto que fez o pedido ou requereu a cotação"
-
 #~ msgid "Total amount"
 #~ msgstr "Montante Total"
 
-#~ msgid "Configure Picking Policy for Sale Order"
-#~ msgstr "Configurar as politicas de empacotamento para ordem de venda"
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Atraso da Entrega"
-
-#~ msgid "Related invoices"
-#~ msgstr "Facturas relacionadas"
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factura Corrigida"
 
 #~ msgid "My Sales Order"
 #~ msgstr "Minhas Ordens de Venda"
@@ -2150,133 +2142,12 @@ msgstr "Facturar com base na expedição"
 #~ msgid "Sale Order line"
 #~ msgstr "Linha da Ordem de Venda"
 
-#~ msgid "Packing"
-#~ msgstr "Empacotamento"
-
-#~ msgid "Delivery, from the warehouse to the customer."
-#~ msgstr "Entrega, do armazém ao cliente"
-
-#~ msgid "Procurement is created after confirmation of sale order."
-#~ msgstr "O aprovisionamento é criado depois de confirmar a ordem da venda"
-
-#~ msgid ""
-#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
-#~ "is, quotation is moved to  sale order."
-#~ msgstr ""
-#~ "Quando o butão 'confirmar' é clicado, o estado passa de 'rascunho' a "
-#~ "'manual'. A cotação passa a ordem de venda."
-
-#~ msgid "Outgoing Products"
-#~ msgstr "Artigos de saida"
-
-#~ msgid "Related Packing"
-#~ msgstr "Empacotamento relacionado"
-
-#~ msgid "Sale Order Procurement"
-#~ msgstr "Aprovisionamento da ordem de venda"
-
-#~ msgid ""
-#~ "Packing list is created when 'Assign' is being clicked after confirming the "
-#~ "sale order. This transaction moves the sale order to packing list."
-#~ msgstr ""
-#~ "A lista de empacotamento é criada quando 'Atribuir' é clicado após "
-#~ "confirmação da ordem de venda. Esta transição move a ordem de venda para "
-#~ "lista de empacotamento."
-
-#~ msgid ""
-#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
-#~ "will automatic create after delivery."
-#~ msgstr ""
-#~ "Ao escolher a política de entrega 'Facturar automaticamente após a entrega', "
-#~ "a factura será criada automaticamente após a entrega."
-
-#~ msgid "Draft customer invoice, to be reviewed by accountant."
-#~ msgstr "Factura rascunho a clientes a ser revista pela contabilidade"
-
 #~ msgid "Customer Ref"
 #~ msgstr "Ref do Cliente"
 
-#~ msgid "Payment Accounts"
-#~ msgstr "Contas de pagamento"
-
-#~ msgid "Packing Default Policy"
-#~ msgstr "Política padrão de empacotamento"
-
-#~ msgid "Manages the delivery and invoicing progress"
-#~ msgstr "Gere o progresso da expedição e facturação"
-
-#~ msgid "Procurement for each line"
-#~ msgstr "Aprovisionamento para cada linha"
-
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Configurar a logística da ordem de venda"
-
 #~ msgid "Sales Configuration"
 #~ msgstr "Configuração das Vendas"
 
-#~ msgid ""
-#~ "In sale order , procuerement for each line and it comes into the procurement "
-#~ "order"
-#~ msgstr ""
-#~ "Na ordem de venda, aprovisionamento por cada linha e é transposto para a "
-#~ "ordem de aprovisionamento"
-
-#~ msgid "Sales Process"
-#~ msgstr "Processo das vendas"
-
-#~ msgid ""
-#~ "This Configuration step use to set default picking policy when make sale "
-#~ "order"
-#~ msgstr ""
-#~ "Este passo da configuração define a política de recolha pré-definida ao "
-#~ "criar ordens de venda"
-
-#~ msgid "Sale Procurement"
-#~ msgstr "Aprovisionamento das vendas"
-
-#~ msgid "Uninvoiced Lines"
-#~ msgstr "Linhas por facturar"
-
-#~ msgid ""
-#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
-#~ "the sale order. This transaction moves the sale order to invoices."
-#~ msgstr ""
-#~ "A factura é criada ao clicar 'Criar Factura' após a confirmação da ordem de "
-#~ "venda. Esta transacção transforma a ordem de venda em factura"
-
-#~ msgid "One procurement for each product."
-#~ msgstr "Um aprovisionamento por artigo"
-
-#~ msgid "Create Advance Invoice"
-#~ msgstr "Criar adiantamento à factura"
-
-#~ msgid "Confirm sale order and Create invoice."
-#~ msgstr "Confirmar ordem de venda e criar factura"
-
-#~ msgid "Quotation (A sale order in draft state)"
-#~ msgstr "Cotação (uma ordem de venda em rascunho)"
-
-#~ msgid "Packing List & Delivery Order"
-#~ msgstr "ista de empacotamento & Guia de entrega"
-
-#~ msgid "Advance Payment"
-#~ msgstr "Pagamento adiantado"
-
-#~ msgid "Open Advance Invoice"
-#~ msgstr "Abrir adiantamento"
-
-#~ msgid "Invoice from the Packing"
-#~ msgstr "Facturar pelo empacotamento"
-
-#~ msgid "Deliver"
-#~ msgstr "Expedir"
-
-#~ msgid "New Quotation"
-#~ msgstr "Nova cotação"
-
-#~ msgid "After confirming order, Create the invoice."
-#~ msgstr "Criar factura após a confirmação da ordem"
-
 #~ msgid "Sale Dashboard"
 #~ msgstr "Painel de vendas"
 
@@ -2357,3 +2228,6 @@ msgstr "Facturar com base na expedição"
 
 #~ msgid "Daily sales turnover over one year"
 #~ msgstr "Volume de vendas diárias ao longo de um ano"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Configurar a logística da ordem de venda"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 626d84c09a9..57328e8a27c 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 09:32+0000\n"
+"PO-Revision-Date: 2010-11-28 13:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -166,7 +166,7 @@ msgstr "Preço Total"
 #. module: sale
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -212,13 +212,16 @@ msgid ""
 "this list if you invoice based on the delivery orders or if you invoice "
 "sales totally."
 msgstr ""
+"Aqui está uma lista de cada item de pedido a ser faturado. Esta visão "
+"permite faturar pedidos parcialmente, pelos itens de pedido. Você não "
+"precisa desta lista se o faturamento for baseado nas ordens de entrega ou se "
+"você fatura toda a venda de uma vez."
 
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
-"Erro: Unidade de venda precisa ser de categoria diferente da unidade de "
-"medida"
+"Erro: Unidade de venda deve ser de categoria diferente da unidade de medida"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -237,7 +240,7 @@ msgstr "A partir de uma ordem de venda"
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr ""
+msgstr "Recriar Embalagem"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -378,6 +381,8 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Número de dias entre a confirmação do pedido e embarque dos produtos ao "
+"cliente."
 
 #. module: sale
 #: report:sale.order:0
@@ -421,7 +426,7 @@ msgstr "Em Progresso"
 #. module: sale
 #: view:sale.shop:0
 msgid "Accounting"
-msgstr "Contas"
+msgstr "Contabilidade"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -470,7 +475,7 @@ msgstr "O montante total"
 #. module: sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Error: código EAN invalido"
+msgstr "Erro: Código EAN inválido"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -753,7 +758,7 @@ msgstr "Compra de material vendido"
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Criar Fatura Final"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -777,6 +782,8 @@ msgid ""
 "You cannot make an advance on a sale order                              that "
 "is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Você não pode fazer um adiantamento em uma ordem de venda que é definida "
+"como 'Fatura Automática após Entrega'."
 
 #. module: sale
 #: field:sale.order,create_date:0
@@ -1229,7 +1236,7 @@ msgstr "Quantidade Enbarcada"
 #. module: sale
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
@@ -1322,7 +1329,7 @@ msgstr "Gerar faturas"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
+"Erro: A unidade padrão e a unidade de compra devem ser da mesma categoria."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1449,7 +1456,7 @@ msgstr "Fatura"
 #. module: sale
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Regra precisa ter ao menos um direito de acesso marcado."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1559,7 +1566,7 @@ msgstr "Vendas por Representante"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Logistica"
 
 #. module: sale
@@ -1571,12 +1578,12 @@ msgstr "Pedido"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Ignorar Excessão"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -1650,7 +1657,7 @@ msgstr "Para Faturar"
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr "Passos para Entregar uma Ordem de Venda"
+msgstr "Etapas para entrega de um pedido/ordem de venda"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -2043,7 +2050,7 @@ msgstr "Encerrar"
 #. module: sale
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2311,6 +2318,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Total amount"
 #~ msgstr "Total Geral"
 
+#~ msgid "Logistic"
+#~ msgstr "Logistica"
+
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Configurar Politica de Separação para Ordem de Venda"
 
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 755529d8146..dc35790d92a 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-07 08:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 14:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -33,15 +28,6 @@ msgid ""
 "accept partial shipments or not?"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -52,7 +38,7 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Anuleaza comanda"
+msgstr "Anulează comanda"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
@@ -63,7 +49,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
-msgstr ""
+msgstr "Plata înainte de livrare"
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -79,7 +65,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "TVA"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -90,7 +76,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr ""
+msgstr "Toate deodată"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -98,7 +84,7 @@ msgstr ""
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr "Proiect"
+msgstr "Cont analitic"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -114,7 +100,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linii comanda"
+msgstr "Poziţie comandă"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -141,7 +127,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Plata implicita"
+msgstr "Termen de plată implicit"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -159,7 +145,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Disc.(%)"
 
 #. module: sale
 #: view:sale.report:0
@@ -167,6 +153,11 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -175,12 +166,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr ""
+msgstr "Cantităţi comandate"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr ""
+msgstr "Mişcare inventar"
 
 #. module: sale
 #: field:sale.order,name:0
@@ -203,10 +194,21 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"UOS (unitatea de masura la livrare) trebuie să fie într-o categorie diferită "
+"de UOM (unitatea de măsură pe stoc)"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -220,10 +222,15 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Discount (%)"
 
 #. module: sale
 #: view:board.board:0
@@ -236,12 +243,12 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr ""
+msgstr "Nu am putut să anulez comanda de vânzare!"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Ambalare"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -257,17 +264,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr ""
+msgstr "Vânzări în stare de excepţie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Pune in asteptare (Ciorna)"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr ""
+msgstr "Pune în aşteptare (Ciorna)"
 
 #. module: sale
 #: view:sale.order:0
@@ -294,14 +296,14 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Our Salesman"
-msgstr ""
+msgstr "Agentul nostru de vânzări"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -326,20 +328,37 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr ""
+msgstr "Doar ordin de livrare"
 
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
 msgstr ""
 
 #. module: sale
@@ -355,21 +374,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Poziţie fiscală"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "UoM"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
+msgstr "UM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
@@ -403,13 +414,13 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "Nu se poate anula această comandă!"
 
 #. module: sale
 #: view:sale.order:0
@@ -417,7 +428,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
-msgstr "Note"
+msgstr "Notiţe"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -428,19 +439,7 @@ msgstr ""
 #. module: sale
 #: field:product.product,pricelist_purchase:0
 msgid "Purchase Pricelists"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Factura corectata"
+msgstr "Lista de preţuri aprovizionare"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -450,7 +449,7 @@ msgstr ""
 #. module: sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Eroare: cod EAN invalid"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -475,7 +474,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Comandă de livrare"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -485,36 +484,28 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "Alocare per partener"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Adresă facturare:"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Nu pot fi şterse comenzi ce sunt deja confirmate!"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -536,7 +527,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Ofertă / Comandă"
 
 #. module: sale
 #: view:sale.report:0
@@ -552,12 +543,12 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr "Depozit disponibil"
+msgstr "Depozit"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr ""
+msgstr "Nr Comandă"
 
 #. module: sale
 #: field:sale.order,order_line:0
@@ -567,7 +558,7 @@ msgstr "Linii Comanda"
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Valoare netaxată"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -578,7 +569,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr ""
+msgstr "Cantitate (UM)"
 
 #. module: sale
 #: help:sale.installer,sale_layout:0
@@ -589,12 +580,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Poziţii nefacturate şi livrate"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: sale
 #: view:sale.report:0
@@ -627,7 +618,7 @@ msgstr ""
 #: field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Tarif"
+msgstr "Preţ de listă"
 
 #. module: sale
 #: view:sale.report:0
@@ -643,7 +634,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: sale
 #: view:sale.order:0
@@ -657,10 +648,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Toate ofertele"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -681,12 +671,12 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Taxe :"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Mişcări stoc"
 
 #. module: sale
 #: view:sale.report:0
@@ -722,6 +712,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -735,6 +730,14 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
+msgstr "Excepție"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
 msgstr ""
 
 #. module: sale
@@ -755,7 +758,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Istoric"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -766,10 +769,23 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Referinţa ta"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -787,7 +803,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: sale
 #: view:sale.order:0
@@ -803,13 +819,22 @@ msgstr ""
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -819,17 +844,13 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Poziţie comandă vânzare"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Creare factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preţ unitar"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -856,7 +877,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Contact pentru comenzi"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -864,11 +885,20 @@ msgstr ""
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
 msgid "Price"
-msgstr ""
+msgstr "Preț"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
@@ -878,12 +908,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Forţează atribuirea"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr ""
+msgstr "La comandă"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -898,12 +928,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Adresă de livrare:"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
@@ -918,7 +948,7 @@ msgstr ""
 #. module: sale
 #: field:product.product,pricelist_sale:0
 msgid "Sale Pricelists"
-msgstr ""
+msgstr "Listă de preţuri de catalog"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -926,11 +956,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -939,9 +966,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -963,17 +989,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr ""
+msgstr "Livrare parţială"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr ""
+msgstr "Confirmare ofertă"
 
 #. module: sale
 #: view:sale.order:0
@@ -985,7 +1006,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Recreaza Factura"
+msgstr "Recrează factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
@@ -997,7 +1018,13 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Asteapta Programare"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "mod invalid pentru test_state"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -1030,6 +1057,7 @@ msgstr ""
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
 msgstr ""
+"Aceasta este lista cu articole de ridicat generată pentru această factură"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1039,12 +1067,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "Validare"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr "Confirma comanda"
+msgstr "Confirmare comandă"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
@@ -1058,7 +1086,7 @@ msgstr ""
 #: model:res.request.link,name:sale.req_link_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Comadă vânzare"
 
 #. module: sale
 #: view:sale.order:0
@@ -1067,14 +1095,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Taxe"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1119,12 +1139,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Alte informatii"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1140,12 +1160,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
+msgstr "Cantităţi expediate"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr ""
+msgstr "Facturare pe baza comenzilor"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1153,17 +1178,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "din stoc"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Eroare !"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1173,23 +1196,23 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Aprovizionare"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Excepţie la expediere"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Grupează facturile"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr ""
+msgstr "Livrare şi facturare manuală"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1206,7 +1229,7 @@ msgstr ""
 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
 msgid "Sales Management"
-msgstr ""
+msgstr "Gestiune vânzări"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1228,7 +1251,7 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Generare facturi"
 
 #. module: sale
 #: constraint:product.template:0
@@ -1280,14 +1303,14 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Proprietăți"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Ofertă"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1315,7 +1338,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1323,10 +1345,13 @@ msgid "Sales"
 msgstr "Vinzari"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Creare factură"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1334,7 +1359,7 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gata"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
@@ -1345,6 +1370,11 @@ msgstr ""
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
+msgstr "Factură"
+
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: sale
@@ -1363,6 +1393,8 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1382,12 +1414,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
-msgstr ""
+msgstr "Metoda implicită de livrare"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "INCOTERM"
 
 #. module: sale
 #: model:ir.model,name:sale.model_product_product
@@ -1411,12 +1443,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Anulare atribuire"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "sale.config.picking_policy"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1442,7 +1474,7 @@ msgstr "Manual - în progres"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UM produs"
 
 #. module: sale
 #: view:board.board:0
@@ -1453,12 +1485,23 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
+msgstr "Comandă"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale
@@ -1466,10 +1509,18 @@ msgstr ""
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Stări"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1518,7 +1569,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sale Order"
-msgstr ""
+msgstr "Paşi pentru livrarea unei comenzi de vânzare"
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1543,7 +1594,7 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Excepţie la facturare"
 
 #. module: sale
 #: help:sale.installer,sale_margin:0
@@ -1557,11 +1608,12 @@ msgstr ""
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
 msgstr ""
+"Trebuie mai întâi să anulaţi toate facturile ataşate acestei comenzi."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Total Net:"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1577,7 +1629,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Magazin"
 
 #. module: sale
 #: view:sale.report:0
@@ -1620,12 +1672,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmat"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmare"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1637,13 +1689,13 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Poziţii factură"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr ""
+msgstr "Linii comandă vânzare"
 
 #. module: sale
 #: field:sale.order.line,delay:0
@@ -1653,7 +1705,7 @@ msgstr ""
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configurare"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1664,7 +1716,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr ""
+msgstr "Facturare pe baza unei comenzi livrate"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1676,7 +1728,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr ""
+msgstr "Livrare completă"
 
 #. module: sale
 #: view:sale.report:0
@@ -1699,13 +1751,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Greutate"
 
 #. module: sale
 #: view:sale.open.invoice:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturi"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1718,6 +1770,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1736,7 +1796,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Agent de vânzări"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1831,16 +1891,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1868,19 +1918,16 @@ msgstr ""
 msgid "Assign"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
 msgstr ""
 
 #. module: sale
@@ -1899,6 +1946,11 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1916,17 +1968,18 @@ msgid "Sale Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
 msgstr ""
 
 #. module: sale
@@ -1958,14 +2011,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1989,8 +2048,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2024,6 +2088,9 @@ msgstr ""
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Comanda"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Factura corectata"
+
 #~ msgid "Manual in progress"
 #~ msgstr "Comandă procesată manual - în curs"
 
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 46b68f13499..69f9708ee6b 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Недопустимое имя модели в определении действия."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Позволяет рассчитать стоимость доставки по вашему предложению."
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,18 +30,6 @@ msgstr ""
 "Если у вас недостаточно места на складе, чтобы доставить все за раз, примите "
 "ли вы частичную доставку?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Вы выбрали количество %d единиц.\n"
-"Но это не соответствует выбранной упаковке.\n"
-"Предложение количеств в соответствии с упаковкой: "
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -179,6 +162,11 @@ msgstr "Дисконт (%)"
 msgid "Total Price"
 msgstr "Итоговая цена"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -215,6 +203,15 @@ msgstr "Дата на которую создан заказ на продажу
 msgid "Dates"
 msgstr "Даты"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -236,6 +233,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "Из заказа на продажу"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -280,11 +282,6 @@ msgstr "Продажи в исключительном состоянии"
 msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Закупка скорректирована"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -310,9 +307,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Все предложения"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Позволяет рассчитать стоимость доставки по вашему предложению."
 
 #. module: sale
 #: report:sale.order:0
@@ -342,6 +339,21 @@ msgstr "Октябрь"
 msgid "Quotations"
 msgstr "Предложения"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Счет не может быть создан для этой позиции заказа на продажу по одной из "
+"следующих причин:\n"
+"1. Состояние этой позиции заказа на продажу - \"Черновик\" или "
+"\"Отменено\"!\n"
+"2. Счет на позицию заказа на продажу уже выставлен!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -358,6 +370,13 @@ msgstr "Только заказ на доставку"
 msgid "TVA :"
 msgstr "НДС"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -379,16 +398,6 @@ msgstr "Налоговая позиция"
 msgid "UoM"
 msgstr "Ед. изм."
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Вы должны выбрать заказчика в форме ввода продаж !\n"
-"Пожалуйста задайте заказчика перед выбором продукции."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -448,19 +457,6 @@ msgstr "Предложение '%s' было преобразовано в за
 msgid "Purchase Pricelists"
 msgstr "Каталоги закупок"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-"Количество дней между подтверждением заказа и доставкой продукции заказчику"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Счет скорректирован"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -511,14 +507,6 @@ msgstr "Долевой участник"
 msgid "March"
 msgstr "Март"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -691,10 +679,9 @@ msgid "Shipped"
 msgstr "Доставлено"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "неверный режим для test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Все предложения"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -756,6 +743,11 @@ msgstr "Запас по сроку (дней)"
 msgid "Procurement of sold material"
 msgstr "Закупка проданного материала"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -771,6 +763,14 @@ msgstr "Расширенные фильтры..."
 msgid "Exception"
 msgstr "Исключительная ситуация"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -805,6 +805,19 @@ msgstr ""
 "комплектовочный лист, который изменяется в зависимости от доступности "
 "продукции."
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -849,6 +862,18 @@ msgstr "Отмена"
 msgid "Pricelist version for current sale order"
 msgstr "Версия каталога для текущего заказа на продажу"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Вы выбрали количество %d единиц.\n"
+"Но это не соответствует выбранной упаковке.\n"
+"Предложение количеств в соответствии с упаковкой: "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -861,14 +886,10 @@ msgid "Sale Order Line"
 msgstr "Позиция заказа"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Создать счет"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Цена за ед."
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -906,6 +927,15 @@ msgstr "Контакт"
 msgid "Open Invoice"
 msgstr "Открыть счет"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -968,14 +998,9 @@ msgid "Create Delivery Order"
 msgstr "Создать заказ на доставку"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"Вы планируете продать %.2f %s но имеете только %.2f %s !\n"
-"Действительные запасы %.2f %s. (без резервов)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Правила не поддерживаются для объектов osv_memory !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -983,10 +1008,9 @@ msgid "Delivery Costs"
 msgstr "Стоимость доставки"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "Заказ на продажу '%s' был установлен в состояние \"Черновик\"."
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Всего налог"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1009,11 +1033,6 @@ msgstr "Продажи по категориям продукции"
 msgid "Partial Delivery"
 msgstr "Частичная доставка"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Рекреационная поставка"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1043,6 +1062,12 @@ msgstr "Доставки в Счета"
 msgid "Waiting Schedule"
 msgstr "В ожидании расписания"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "неверный режим для test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1111,17 +1136,6 @@ msgstr "Заказ"
 msgid "Taxes"
 msgstr "Налоги"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-"Заказ на продажу генерирует счет как только он подтверждается менеджером "
-"продаж. В зависимости от режима управления выставлением счетов по заказам на "
-"продажу, счет основан на доставленном или заказанном количестве."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1204,6 +1218,11 @@ msgstr "Продажи по категориям продукции"
 msgid "Shipped Quantities"
 msgstr "Отправленное количество"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1215,13 +1234,9 @@ msgid "Picking List"
 msgstr "Комплектовочный лист"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Менеджер продаж подтверждает предложение. Состояние заказа на продажу "
-"становится \"В процессе\" или \"В процессе вручную\"."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "из запасов"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1388,7 +1403,6 @@ msgstr "Подтвержденный заказ на продажу в счет.
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1396,10 +1410,13 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Цена за ед."
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Создать счет"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1420,6 +1437,11 @@ msgstr "sale.installer"
 msgid "Invoice"
 msgstr "Счет"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1528,7 +1550,7 @@ msgstr "Продажи по менеджеру продаж"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr "Логистика"
 
 #. module: sale
@@ -1536,11 +1558,32 @@ msgstr "Логистика"
 msgid "Order"
 msgstr "Заказ"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Адрес доставки для текущего заказа на продажу"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Вы планируете продать %.2f %s но имеете только %.2f %s !\n"
+"Действительные запасы %.2f %s. (без резервов)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1804,6 +1847,16 @@ msgstr "Декабрь"
 msgid "Image"
 msgstr "Изображение"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Вы должны выбрать заказчика в форме ввода продаж !\n"
+"Пожалуйста задайте заказчика перед выбором продукции."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1920,21 +1973,6 @@ msgstr "Ваш счет был успешно создан!"
 msgid "January"
 msgstr "Январь"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Счет не может быть создан для этой позиции заказа на продажу по одной из "
-"следующих причин:\n"
-"1. Состояние этой позиции заказа на продажу - \"Черновик\" или "
-"\"Отменено\"!\n"
-"2. Счет на позицию заказа на продажу уже выставлен!"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1962,20 +2000,19 @@ msgstr "Задержка по обязательствам"
 msgid "Assign"
 msgstr "Назначить"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Правила не поддерживаются для объектов osv_memory !"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Дата заказа"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "из запасов"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Менеджер продаж подтверждает предложение. Состояние заказа на продажу "
+"становится \"В процессе\" или \"В процессе вручную\"."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1993,6 +2030,11 @@ msgstr "Продажи по заказчику"
 msgid "Close"
 msgstr "Закрыть"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -2009,22 +2051,21 @@ msgstr "Запасов не достаточно !"
 msgid "Sale Order Lines"
 msgstr "Позиции заказа"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Описание"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Вы не можете сделать аванс по заказу на продажу \\n что определяется как "
-"'Автоматически, счет после доставки'."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2059,15 +2100,21 @@ msgstr ""
 "соответствии с различными критериями выставления счетов: ежедневно, "
 "еженедельно и т.д."
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Политика комплекнования по умолчанию"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Апрель"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Всего налог"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Заказ на продажу '%s' был установлен в состояние \"Черновик\"."
 
 #. module: sale
 #: view:sale.order:0
@@ -2093,9 +2140,14 @@ msgstr ""
 "продукции по правилам и параметрам заказа на продажу. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Политика комплекнования по умолчанию"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2140,6 +2192,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Order Ref"
 #~ msgstr "Ссылка на заказ"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Закупка скорректирована"
+
 #~ msgid "Status"
 #~ msgstr "Статус"
 
@@ -2172,6 +2227,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Total amount"
 #~ msgstr "Итоговая сумма"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Счет скорректирован"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Задержка достаки"
 
@@ -2184,6 +2242,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Sale Order line"
 #~ msgstr "Позиция заказа"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Рекреационная поставка"
+
 #~ msgid "Invoice after delivery"
 #~ msgstr "Счет после доставки"
 
@@ -2277,3 +2338,26 @@ msgstr "Счет основанный на доставках"
 
 #~ msgid "One procurement for each product."
 #~ msgstr "Одна закупка для каждого товара."
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr ""
+#~ "Количество дней между подтверждением заказа и доставкой продукции заказчику"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Вы не можете сделать аванс по заказу на продажу \\n что определяется как "
+#~ "'Автоматически, счет после доставки'."
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Заказ на продажу генерирует счет как только он подтверждается менеджером "
+#~ "продаж. В зависимости от режима управления выставлением счетов по заказам на "
+#~ "продажу, счет основан на доставленном или заказанном количестве."
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 785e86fbeed..6213c9a7297 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:29+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: sale
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
@@ -37,12 +32,6 @@ msgstr ""
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
-#: view:sale.report:0
-msgid "Sales By Partner"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
@@ -145,11 +134,6 @@ msgstr ""
 msgid "Total Price"
 msgstr ""
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -160,6 +144,13 @@ msgstr ""
 msgid "Ordered Quantities"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
@@ -191,11 +182,6 @@ msgstr ""
 msgid "Here is a list of each sales order line to be invoiced. This view allows you to invoice sales orders partially, by lines of sales order. You don't need this list if you invoice based on the delivery orders or if you invoice sales totally."
 msgstr ""
 
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid "The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'."
@@ -277,6 +263,11 @@ msgstr ""
 msgid "EAN: "
 msgstr ""
 
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -483,6 +474,11 @@ msgstr ""
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+msgid "Sales by Customer"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
@@ -598,11 +594,6 @@ msgstr ""
 msgid "It indicates that an invoice has been paid"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
@@ -663,8 +654,6 @@ msgid "Do you really want to create the invoice(s) ?"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
 msgstr ""
@@ -700,9 +689,8 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid "You cannot make an advance on a sale order                              that is defined as 'Automatic Invoice after delivery'."
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
 msgstr ""
 
 #. module: sale
@@ -822,6 +810,12 @@ msgstr ""
 msgid "Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
@@ -899,11 +893,6 @@ msgstr ""
 msgid "Create Delivery Order"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
@@ -1095,11 +1084,6 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr ""
 
-#. module: sale
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1111,8 +1095,8 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
 msgstr ""
 
 #. module: sale
@@ -1186,21 +1170,11 @@ msgstr ""
 msgid "Create invoices"
 msgstr ""
 
-#. module: sale
-#: constraint:product.template:0
-msgid "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.picking_policy,step:0
 msgid "By default, OpenERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
@@ -1296,11 +1270,6 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
-#. module: sale
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1312,11 +1281,6 @@ msgstr ""
 msgid "Picking List & Delivery Order"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
@@ -1397,13 +1361,6 @@ msgstr ""
 msgid "Product UoM"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
-#: view:sale.report:0
-msgid "Sales By Salesman"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
@@ -1565,6 +1522,12 @@ msgstr ""
 msgid "Warning"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
@@ -1591,6 +1554,11 @@ msgstr ""
 msgid "Confirm"
 msgstr ""
 
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1763,8 +1731,9 @@ msgid "Payment Terms"
 msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "You cannot make an advance on a sale order                              that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
 
 #. module: sale
@@ -1827,8 +1796,8 @@ msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid "The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."
+#: selection:sale.order.line,type:0
+msgid "from stock"
 msgstr ""
 
 #. module: sale
@@ -1837,21 +1806,11 @@ msgstr ""
 msgid "Sale Shop"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales By Customer"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
 msgstr ""
 
-#. module: sale
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1863,6 +1822,11 @@ msgstr ""
 msgid "Not enough stock !"
 msgstr ""
 
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index 759f08e932a..6d460268901 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -1454,7 +1454,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index 15f81f76eee..e93421dc470 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -1454,7 +1454,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index a677946c53e..1e67a58edfe 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -1454,7 +1454,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 8a1463fb750..2af015b607a 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-04 08:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:18+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -22,11 +22,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Neispravno ime modela u definiciji akcije."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -36,18 +31,6 @@ msgstr ""
 "Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
 "parcijalne isporuke ili ne?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-"Selektovao si kolicinu od %d komada.\n"
-"Ali nisu kompatibilni sa selektovanim pakovanjem.\n"
-"Oved su predlozi kolicina za odgovarajuce pakovanje. "
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -179,6 +162,11 @@ msgstr "Popust (%)"
 msgid "Total Price"
 msgstr "Ukupna Cena"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -215,6 +203,15 @@ msgstr "Datum kada je kreiran Prodajni Nalog"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -236,6 +233,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr "Od Prodajnog Naloga"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -280,11 +282,6 @@ msgstr "Prodaje izuzeci"
 msgid "Set to Draft"
 msgstr "Postavi u Pripremu"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Ispravljene nabavke"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -312,9 +309,9 @@ msgid "EAN: "
 msgstr "EAN: "
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Sve ponude"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
 
 #. module: sale
 #: report:sale.order:0
@@ -344,6 +341,19 @@ msgstr "Oktobar"
 msgid "Quotations"
 msgstr "Upiti"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n"
+"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n"
+"2.Prodajni nalog je fakturisan!"
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -360,6 +370,13 @@ msgstr "Isključivo nalog za isporuku"
 msgid "TVA :"
 msgstr "TVA:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -381,16 +398,6 @@ msgstr "Fiskalna pozicija"
 msgid "UoM"
 msgstr "JM"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"Izaberite kupca u formi za prodaju !\n"
-"Izaberite jednog kupca pre nego što izaberete proizvod."
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -453,18 +460,6 @@ msgstr "Upit '%s' je konvertovan u Prodajni Nalog"
 msgid "Purchase Pricelists"
 msgstr "Kupovni cenovnik"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "Ispravljen račun"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -515,15 +510,6 @@ msgstr "Dodeljivanje partnera"
 msgid "March"
 msgstr "Mart"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-"nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)"
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -695,10 +681,9 @@ msgid "Shipped"
 msgstr "Isporuceno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "pogrešan mod za test_state"
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Sve ponude"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -760,6 +745,11 @@ msgstr "dani Sigurnosti"
 msgid "Procurement of sold material"
 msgstr "Nabavka Prodatog materijala"
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -775,6 +765,14 @@ msgstr "Prosireni Filteri"
 msgid "Exception"
 msgstr "Izuzetak"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -808,6 +806,19 @@ msgstr ""
 "prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja "
 "evoluira sa dostupnoscu delova ( komponenti)"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -853,6 +864,18 @@ msgstr "Otkaži"
 msgid "Pricelist version for current sale order"
 msgstr "Verzija Cenovnika za dati Prodajni nalog"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Selektovao si kolicinu od %d komada.\n"
+"Ali nisu kompatibilni sa selektovanim pakovanjem.\n"
+"Oved su predlozi kolicina za odgovarajuce pakovanje. "
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -865,14 +888,10 @@ msgid "Sale Order Line"
 msgstr "Stavke naloga za prodaju"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Kreiranje računa"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -909,6 +928,15 @@ msgstr "Kontakt pri naručivanju"
 msgid "Open Invoice"
 msgstr "Ovori Fakturu"
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -971,14 +999,9 @@ msgid "Create Delivery Order"
 msgstr "Kreiraj Dostavni Nalog"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
-msgstr ""
-"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
-"Stvarni lager je %.2f %s. ( Bez rezervacija)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
 
 #. module: sale
 #: field:sale.installer,delivery:0
@@ -986,10 +1009,9 @@ msgid "Delivery Costs"
 msgstr "Trosak Dostave"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
-msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ."
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupno Ukljucenih Poreza"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1012,11 +1034,6 @@ msgstr "Prodaja po kategoriji Proizvoda"
 msgid "Partial Delivery"
 msgstr "Parcijalna isporuka"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Ponovi Nabavku"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1046,6 +1063,12 @@ msgstr "Isporuke za fakture"
 msgid "Waiting Schedule"
 msgstr "Raspored čekanja"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "pogrešan mod za test_state"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1114,17 +1137,6 @@ msgstr "Nalog za prodaju"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-"Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. "
-"Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na "
-"isporuci ili na porucenim kolicinama."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1207,6 +1219,11 @@ msgstr "Prodaja po kategoriji proizvoda"
 msgid "Shipped Quantities"
 msgstr "Isporučene količine"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1218,13 +1235,9 @@ msgid "Picking List"
 msgstr "Izborna lista"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
-"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
-"u Procesu' ."
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "od akcije"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1392,7 +1405,6 @@ msgstr "Potvrdi Prodajni nalog za Fakturisanje"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1400,10 +1412,13 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinica cene"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreiranje računa"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1424,6 +1439,11 @@ msgstr "sale.installer"
 msgid "Invoice"
 msgstr "Račun"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1531,19 +1551,40 @@ msgstr "Prodaja po Prodavcu"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
-msgstr "Logistika"
+msgid "Logistics"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
 msgstr "Nalog"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr "Adresa Isporuke za dati prodajni nalog"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
+"Stvarni lager je %.2f %s. ( Bez rezervacija)"
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1806,6 +1847,16 @@ msgstr "Decembar"
 msgid "Image"
 msgstr "Slika"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Izaberite kupca u formi za prodaju !\n"
+"Izaberite jednog kupca pre nego što izaberete proizvod."
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1922,19 +1973,6 @@ msgstr "Vasa faktura je uspesno kreirana!"
 msgid "January"
 msgstr "Januar"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n"
-"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n"
-"2.Prodajni nalog je fakturisan!"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1962,20 +2000,19 @@ msgstr "Kasnjenje Komitenta"
 msgid "Assign"
 msgstr "Dodeljivanje"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr "Naruceno Dana"
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "od akcije"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
+"u Procesu' ."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1993,6 +2030,11 @@ msgstr "Prodaja po Potrosacu"
 msgid "Close"
 msgstr "Zatvaranje"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -2009,22 +2051,21 @@ msgstr "Nema dovoljno mesta na lageru !"
 msgid "Sale Order Lines"
 msgstr "Stavke naloga za prodaju"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Opis"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' "
-"Automatska faktura nakon isporuke' ."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -2056,15 +2097,21 @@ msgstr ""
 "Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
 "razlicite tipove faktura: dnevno, nedeljno, etc."
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Podrazumevana Izborna Politika"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Ukupno Ukljucenih Poreza"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ."
 
 #. module: sale
 #: view:sale.order:0
@@ -2090,9 +2137,14 @@ msgstr ""
 "parametre prodajnog naloga. "
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Podrazumevana Izborna Politika"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -2303,8 +2355,8 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "Sales Configuration"
 #~ msgstr "Konfiguracija prodaje"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfigurisanje logistike naloga za prodaju"
+#~ msgid "Procurement Corrected"
+#~ msgstr "Ispravljene nabavke"
 
 #~ msgid "Status"
 #~ msgstr "Status"
@@ -2420,6 +2472,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "Configure Picking Policy for Sale Order"
 #~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "Ispravljen račun"
+
 #~ msgid "Delivery Delay"
 #~ msgstr "Kašnjenje isporuke"
 
@@ -2434,3 +2489,41 @@ msgstr "Račun na osnovu isporuke"
 
 #~ msgid "Make Invoice"
 #~ msgstr "Kreiraj račun"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)"
+
+#~ msgid "Recreate Procurement"
+#~ msgstr "Ponovi Nabavku"
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. "
+#~ "Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na "
+#~ "isporuci ili na porucenim kolicinama."
+
+#~ msgid "Logistic"
+#~ msgstr "Logistika"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' "
+#~ "Automatska faktura nakon isporuke' ."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigurisanje logistike naloga za prodaju"
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
new file mode 100644
index 00000000000..2af015b607a
--- /dev/null
+++ b/addons/sale/i18n/sr@latin.po
@@ -0,0 +1,2529 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:18+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr ""
+"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
+"parcijalne isporuke ili ne?"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Poništite nalog"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+#: view:sale.report:0
+msgid "Sales By Partner"
+msgstr "Prodaja po Partneru"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Payment Before Delivery"
+msgstr "Plaćanje pre isporuke"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sale order request."
+msgstr "Referentni dokument koji generise ovaj zahtev za prodaju."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel stock moves attached to this sale order line."
+msgstr ""
+"Prvo moras otkazati pomeranje lagera pridodato ovoj liniji prodajnog naloga"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "All at Once"
+msgstr "Sve odjednom"
+
+#. module: sale
+#: field:sale.order,project_id:0
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr "Nalog za Nabavku"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Stavke naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete a sale order line which is %s !"
+msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). "
+"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali "
+"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je "
+"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
+"sate na asociranom poslu."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_average:0
+msgid "Average Price"
+msgstr "Srednja Cena"
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Podrazumevani uslovi plaćanja"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+msgid "Configure Picking Policy for Sales Order"
+msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Narucene Kolicine"
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr "Premeštanje inventara"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Reference Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "OStale Informacije"
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sale order is created"
+msgstr "Datum kada je kreiran Prodajni Nalog"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
+#. module: sale
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
+"Jedinica Mera )"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
+"Izvora'  ili ' faktura na zahtev nakon isporuke'."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sale order"
+msgstr "Od Prodajnog Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr "UpravljackaTabla Menadzmenta Prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel sale order !"
+msgstr "Ne možete da otkažete nalog za prodaju!"
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Ime prodavnice"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kupac nije definisan!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr "Prodaje izuzeci"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr "Postavi u Pripremu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za "
+"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "EAN: "
+msgstr "EAN: "
+
+#. module: sale
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Our Salesman"
+msgstr "Naš prodavac"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika Prodajnih Naloga"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n"
+"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n"
+"2.Prodajni nalog je fakturisan!"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Delivery Order Only"
+msgstr "Isključivo nalog za isporuku"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA:"
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum Upita"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sale Open Invoice"
+msgstr "Otvorena faktura Prodaje"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr "Broj paketa"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced !"
+msgstr ""
+"Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr "Računovodstvo"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da "
+"ga kreiras i postavis kao podrazumevanu vrednost u tom polju."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel this sale order !"
+msgstr "Ne možete da otkažete ovaj nalog za prodaju!"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The quotation '%s' has been converted to a sale order."
+msgstr "Upit '%s' je konvertovan u Prodajni Nalog"
+
+#. module: sale
+#: field:product.product,pricelist_purchase:0
+msgid "Purchase Pricelists"
+msgstr "Kupovni cenovnik"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount"
+msgstr "Ukupni Iznos"
+
+#. module: sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greska: Neispravan EAN kod"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sale order"
+msgstr "Adresa Fakture za trenutni Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sale Advance Payment Invoice"
+msgstr "Napredno Placanje Fakture Prodaje"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sale order"
+msgstr "Analiticki nalog vezan za prodajni nalog"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr "Nalog za isporuku"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum Potvrde"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodeljivanje partnera"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Ukupno"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete Sale Order(s) which are already confirmed !"
+msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pretrazi Nefakturisane linije"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sale order line and for each of the "
+"components."
+msgstr ""
+"Jedna Nabavna Faktura za Svaki Prodajni nalog, i za svaku od komponenti."
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sale Make Invoice"
+msgstr "Napravi Prodajni Nalog"
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Nalog N°"
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
+msgstr "Linije za Fakturisanje"
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "Količina (UoM)"
+
+#. module: sale
+#: help:sale.installer,sale_layout:0
+msgid ""
+"Provides some features to improve the layout of the Sales Order reports."
+msgstr ""
+"Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Stavke za koje ne postoji račun a isporučene su"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moje Prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna akcija!"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice.\n"
+"  - The 'Invoice on Order After Delivery' choice will generate the draft "
+"invoice based on sale order after all picking lists have been finished.\n"
+"  - The 'Invoice from the picking' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+"Dostavna Politika je iskoriscena da sinhronizuje fakture i dostavne "
+"operacije.\n"
+"  -'Plati pre isporuke' izbor ce generisati prvu fakturu i zatim ce "
+"generisati izborni redosled nakon uplate ove fakture.\n"
+"  -'Isporuka & Rucno Fakturisanje' ce kreirati izborni redosled direktno, i "
+"sacekace korisnika da rucno klikne na \" Faktura' dugme da bi je postavio u "
+"' Faktura u Pripremi'.\n"
+"  -Faktura po nalogu nakon Isporuke; izbor ce generisati fakturu 'U "
+"Pripremi' baziranoj na prodadajnom nalogu nakon sto su sve izborne liste "
+"zavrsene.\n"
+"  -Faktura iz Izbora' izbor se koristi da kreira fakturu tokom samog "
+"izbornog procesa."
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr "# Kol"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr "Indikator placenih faktura"
+
+#. module: sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Datum Naloga"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,shipped:0
+msgid "Shipped"
+msgstr "Isporuceno"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Sve ponude"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Iznos Poreza"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Kategorija proizvoda"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Porezi:"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "POmeranje Lagera"
+
+#. module: sale
+#: view:sale.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: sale
+#: field:sale.order,state:0
+#: field:sale.report,state:0
+msgid "Order State"
+msgstr "Stanje naloga"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr "Mesecna Prodaja"
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr "dani Sigurnosti"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr "Nabavka Prodatog materijala"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr "Adresa isporuke"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "datum Kreacije"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr "Arhiva"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sale order is confirmed, in the "
+"same time as the procurement order. It represents the assignment of parts to "
+"the sale order. There is 1 pick list by sale order line which evolves with "
+"the availability of parts."
+msgstr ""
+"Forma Izborne liste je kreirana momenta kada je prodajni nalog potvrdjen, u "
+"isto vreme kada i nabavni nalog. Reprezentuje pripadnost komponenti za "
+"prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja "
+"evoluira sa dostupnoscu delova ( komponenti)"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Kol"
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr "Reference"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist version for current sale order"
+msgstr "Verzija Cenovnika za dati Prodajni nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Selektovao si kolicinu od %d komada.\n"
+"Ali nisu kompatibilni sa selektovanim pakovanjem.\n"
+"Oved su predlozi kolicina za odgovarajuce pakovanje. "
+
+#. module: sale
+#: field:sale.installer,sale_order_dates:0
+msgid "Sales Order Dates"
+msgstr "Datumi Prodajnih Naloga"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: sale
+#: field:sale.installer,sale_margin:0
+msgid "Margins in Sales Orders"
+msgstr "Marze u Prodajnim nalozima"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr "ukupno iskljucenih poreza"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr "Izračunavanje"
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction"
+msgstr ""
+"Incoterm( 'International Commercial terms') imlicira da je ovo prodajna "
+"serija koja je koriscena u komercijalnim transakcijama."
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr "Kontakt pri naručivanju"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr "Ovori Fakturu"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order.line:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_installer
+msgid "Sales Application Configuration"
+msgstr "POdesavanje Aplikacije Prodaje"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr "Prinudni prenos"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na nalog"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr "Bazirano na isporucenim ili narucenim kolicinama."
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr "Relacioni Izbor"
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Pogoni nabavke i fakturiranja"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence Number"
+msgstr "Sekvencioni Broj"
+
+#. module: sale
+#: field:product.product,pricelist_sale:0
+msgid "Sale Pricelists"
+msgstr "Cenovnik prodaje"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr "Kreiraj Dostavni Nalog"
+
+#. module: sale
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: sale
+#: field:sale.installer,delivery:0
+msgid "Delivery Costs"
+msgstr "Trosak Dostave"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupno Ukljucenih Poreza"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been cancelled."
+msgstr "Prodajni nalog '%s' je otkazan ."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr "Kreiranje Izborne liste"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr "Prodaja po kategoriji Proizvoda"
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Partial Delivery"
+msgstr "Parcijalna isporuka"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrđivanje ponude"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Osvežavanje računa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr "Isporuke za fakture"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "pogrešan mod za test_state"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+#: view:sale.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr "Izborna Lista"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice from Delivery"
+msgstr "Faktura iz Isporuke"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order date"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this invoice"
+msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr "Dokumenat za pomeranje na izlaz ili za kupca."
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr "Provera"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr "Potvrda naloga"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr "Kreiraj Nabavni Nalog"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: field:stock.picking,sale_id:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Shipping Policy"
+msgstr "Opcije transporta"
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr "Pomeranje lagera"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sale order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the date 'Ordered Date'."
+msgstr ""
+"Daje stanje upita ili prodajnog naloga. \n"
+"Stanje Izuzetka je automatski postavljeno kada se pojavi operacija OTKAZI "
+"pri validaciji fakture ( Izuzetak fakture) ili u procesu izborne liste "
+")Izuzetak isporuke). \n"
+"Stanje 'Cekam zakazano' je postavljeno kada je faktura potvrdjena ali ceka "
+"rokovnik da je obradi na datum 'Naruceno dana'."
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sale order in draft state.       "
+"              \n"
+"* The 'Confirmed' state is set when the related sale order is confirmed.     "
+"                \n"
+"* The 'Exception' state is set when the related sale order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sale order line has been picked.          "
+"           \n"
+"* The 'Cancelled' state is set when a user cancel the sale order related."
+msgstr ""
+"*Stanje ' U Pripremi' je postavljeno kada je dati prodajni nalog u stanju 'U "
+"Pripremi'.                                                      \n"
+"* Stanje' POtvrdjeno' je postavljeno kada je dati prodajni nalog potvrdjen.  "
+"                                                         \n"
+"*Stanje 'Izuzetak' je postavljen kada se dati nalog prodaje postavljen kao "
+"izuzetak.                                                       \n"
+"*Stanje ' zavrseno' je postavljeno kada je izabrana linija prodajnog naloga. "
+"                                      \n"
+"*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "Dodatne informacije"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Napredni Iznos"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category"
+msgstr "Prodaja po kategoriji proizvoda"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Isporučene količine"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr "Račun kreiran na osnovu naloga za prodaju"
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna lista"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "od akcije"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška!"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr "Izvršavanje"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzeci kod transporta"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupisanje računa"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Shipping & Manual Invoice"
+msgstr "Isporuka & Račun"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Picking Information !"
+msgstr "Informacije Izbora"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+msgid "Sales Management"
+msgstr "Menadžment prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Quantity: "
+msgstr " Kolicina: "
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Da bude pregledano od strane racunovodje."
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sale order line."
+msgstr "Pogon Nabavnih naloga za svaku liniju prodajnog naloga"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj "
+"kategoriji."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Prodajna linija naloga Napravi_fakturu"
+
+#. module: sale
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
+
+#. module: sale
+#: help:sale.config.picking_policy,step:0
+msgid ""
+"By default, OpenERP is able to manage complex routing and paths of products "
+"in your warehouse and partner locations. This will configure the most common "
+"and simple methods to deliver products to the customer in one or two "
+"operations by the worker."
+msgstr ""
+"Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i "
+"putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i "
+"proste metode za isporuku proizvoda klijentima u samo jednoj ili dve "
+"operacije radnika."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stari Upiti"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza prodaje"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sale order"
+msgstr "Stanje 'U Pripremi' prodajnog naloga"
+
+#. module: sale
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
+"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
+"Plati pre isporuke' ."
+
+#. module: sale
+#: help:sale.config.picking_policy,order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Related Invoices"
+msgstr "Relacione Fakture"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sale order to invoice."
+msgstr "Potvrdi Prodajni nalog za Fakturisanje"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Urađeno"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_installer
+msgid "sale.installer"
+msgstr "sale.installer"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel sale order line!"
+msgstr "Ne mogu otkazati liniju prodajnog naloga!"
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Picking List & Delivery Order"
+msgstr "Izborna Lista & Nalog Dostave"
+
+#. module: sale
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za Uraditi"
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
+msgstr "Izborna Politika"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr "Dokumenat za pomeriti ka klijentu."
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Podrazumevane opcije za isporuku"
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_product
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_invoiced
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sale order is confirmed"
+msgstr "Datum kojeg je potvrdjen prodajni nalog"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr "Otkazivanje prenosa"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr "sale.config.picking_policy"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Račun na"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Datum naručivanja"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod UoS"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr "Proizvod UoM"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+#: view:sale.report:0
+msgid "Sales By Salesman"
+msgstr "Prodaja po Prodavcu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Logistics"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sale order"
+msgstr "Adresa Isporuke za dati prodajni nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
+"Stvarni lager je %.2f %s. ( Bez rezervacija)"
+
+#. module: sale
+#: view:sale.order:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenca Potrosaca"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
+"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
+
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sale order has been delivered. This field is updated "
+"only after the scheduler have been launched !"
+msgstr ""
+"Indikator Dostave. Ovo polje biva obnovljeno nakon sto je porenut rokovnik."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za Fakturu"
+
+#. module: sale
+#: field:sale.config.picking_policy,step:0
+msgid "Steps To Deliver a Sale Order"
+msgstr "Koraci za dostavu naloga za prodaju"
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Iznos koji bi trebalo unapred fakturisati"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Računi izuzeci"
+
+#. module: sale
+#: help:sale.installer,sale_margin:0
+msgid ""
+"Gives the margin of profitability by calculating the difference between Unit "
+"Price and Cost Price."
+msgstr ""
+"Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
+"nabavne cene."
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this sale order."
+msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: view:sale.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Default UoM"
+msgstr "Podrazumevana JM"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrdjivanja"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order"
+msgstr "Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (UoS)"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Type of ul: "
+msgstr " Tip ul: "
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this sale order."
+msgstr "Prvo moras otkazati sve izbore dodatih ovom prodajnom nalogu"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr "Vreme trajanja Isporuke"
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
+msgstr "NIje definisana Knjiga Prodaje za ovo preduzece: \"%s\" (id:%d)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on Order After Delivery"
+msgstr "Račun na bazi Naloga posle isporuke"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sale order line, a procurement order is created to supply the sold "
+"product."
+msgstr ""
+"Za svaku liniju prodajnog naloga, nabavni nalog je kreiran da nadoknadi "
+"prodati proizvod."
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Complete Delivery"
+msgstr "Kompletna isporuka"
+
+#. module: sale
+#: view:sale.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: sale
+#: help:sale.config.picking_policy,picking_policy:0
+msgid ""
+"The Shipping Policy is used to configure per order if you want to deliver as "
+"soon as possible when one product is available or you wait that all products "
+"are available.."
+msgstr ""
+"Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis "
+"sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi "
+"naruceni proizvodi budu dostupni. ( Na lageru)"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source document"
+msgstr "Izvorni Dokumenat"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: view:sale.open.invoice:0
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+#: field:sale.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Izaberite kupca u formi za prodaju !\n"
+"Izaberite jednog kupca pre nego što izaberete proizvod."
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Iznos bez poreza"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturisano"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sale order. "
+"The same sale order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da "
+"je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na "
+"primer)."
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr "Račun unapred"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sale Order Requisition"
+msgstr "Rekvizicija Prodajnog Naloga"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: sale
+#: field:sale.config.picking_policy,progress:0
+#: field:sale.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Progres"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+msgid "Product sales"
+msgstr "Prodaja proizvoda"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Ordered Date"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Nalozi za prodaju"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr "Direktna isporuka"
+
+#. module: sale
+#: field:sale.installer,sale_journal:0
+msgid "Invoicing journals"
+msgstr "Dnevnici Faktura"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Unapređeni proizvod"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped Qty"
+msgstr "Isporucena Kolicina"
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr "Vasa faktura je uspesno kreirana!"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr "Nalog za prodaju u toku"
+
+#. module: sale
+#: field:sale.installer,sale_layout:0
+msgid "Sales Order Layout Improvement"
+msgstr "Unapredjenje izgleda Prodajnog naloga"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Kasnjenje Komitenta"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr "Dodeljivanje"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
+"u Procesu' ."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sale Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales By Customer"
+msgstr "Prodaja po Potrosacu"
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr "Zatvaranje"
+
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr "Isporuceno"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Not enough stock !"
+msgstr "Nema dovoljno mesta na lageru !"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: help:sale.installer,sale_order_dates:0
+msgid "Adds commitment, requested and effective dates on Sales Orders."
+msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: sale
+#: help:sale.installer,sale_journal:0
+msgid ""
+"Allows you to group and invoice your delivery orders according to different "
+"invoicing types: daily, weekly, etc."
+msgstr ""
+"Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
+"razlicite tipove faktura: dnevno, nedeljno, etc."
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Podrazumevana Izborna Politika"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne Naloge"
+
+#. module: sale
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Uslovi plaćanja"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sale order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sale order's "
+"parameters. "
+msgstr ""
+"Nabavni nalog je automatski kreiran u momentu potvrde placene fakture. "
+"Pokrece kupovinu i proizvodnju proizvoda uzimajuci u obzir pravila i "
+"parametre prodajnog naloga. "
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr "Ponuda N°"
+
+#. module: sale
+#: field:sale.order,picked_rate:0
+#: view:sale.report:0
+msgid "Picked"
+msgstr "Isabrani"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr "Račun na osnovu isporuke"
+
+#~ msgid "You invoice has been successfully created !"
+#~ msgstr "Vaš račun je uspešno kreiran !"
+
+#~ msgid "Automatic Declaration"
+#~ msgstr "Automatska deklaracija"
+
+#~ msgid "Delivery, from the warehouse to the customer."
+#~ msgstr "Isporuka, od skladišta do kupca."
+
+#~ msgid ""
+#~ "This Configuration step use to set default picking policy when make sale "
+#~ "order"
+#~ msgstr ""
+#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana "
+#~ "opcija izbora u toku kreiranja naloga za prodaju"
+
+#~ msgid "After confirming order, Create the invoice."
+#~ msgstr "Nakon potvrde naloga, kreirajte račun."
+
+#~ msgid ""
+#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
+#~ "is, quotation is moved to  sale order."
+#~ msgstr ""
+#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je "
+#~ "ponuda premeštena u nalog za prodaju."
+
+#~ msgid "Manual Designation"
+#~ msgstr "Manuelni ispis"
+
+#~ msgid "Invoice after delivery"
+#~ msgstr "Račun nakon isporuke"
+
+#~ msgid "Origin"
+#~ msgstr "Početak"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Izlazni proizvodi"
+
+#~ msgid "Reference"
+#~ msgstr "Veza"
+
+#~ msgid "Procurement is created after confirmation of sale order."
+#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."
+
+#~ msgid "Procure Method"
+#~ msgstr "Matod nabavke"
+
+#~ msgid "Net Price"
+#~ msgstr "Neto cena"
+
+#~ msgid "My sales order in progress"
+#~ msgstr "Moj nalog za prodaju u toku"
+
+#~ msgid ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you invoice based on ordered or shipped quantities. If the product "
+#~ "is a service, shipped quantities means hours spent on the associated tasks."
+#~ msgstr ""
+#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). "
+#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete "
+#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako "
+#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju "
+#~ "usluge."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+#~ msgstr ""
+#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao "
+#~ "'Automatski Račun nakon isporuke'."
+
+#~ msgid "All Sales Order"
+#~ msgstr "Svi nalozi za prodaju"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this sale order."
+#~ msgstr ""
+#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju."
+
+#~ msgid ""
+#~ "Packing list is created when 'Assign' is being clicked after confirming the "
+#~ "sale order. This transaction moves the sale order to packing list."
+#~ msgstr ""
+#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga "
+#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu."
+
+#~ msgid "My sales order waiting Invoice"
+#~ msgstr "Moj nalog za prodaju čeka račun"
+
+#~ msgid ""
+#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+#~ "will automatic create after delivery."
+#~ msgstr ""
+#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će "
+#~ "se automatski kreirati posle isporuke."
+
+#~ msgid "Manual Description"
+#~ msgstr "Opis"
+
+#~ msgid "Sale Order Procurement"
+#~ msgstr "Izvršavanje naloga za prodaju"
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "Related Packing"
+#~ msgstr "Povezana pakovanja"
+
+#~ msgid "Payment Accounts"
+#~ msgstr "Računi plaćanja"
+
+#~ msgid "Customer Ref"
+#~ msgstr "Veze kupca"
+
+#~ msgid "Sales orders"
+#~ msgstr "Nalozi za prodaju"
+
+#~ msgid "Payment accounts"
+#~ msgstr "Računi plaćanja"
+
+#~ msgid "Draft Invoice"
+#~ msgstr "Nacrti računa"
+
+#~ msgid "Draft customer invoice, to be reviewed by accountant."
+#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa."
+
+#~ msgid "Sales Order To Be Invoiced"
+#~ msgstr "Nalog za prodaju treba da se napravi račun"
+
+#~ msgid "Procurement for each line"
+#~ msgstr "Izvršavanje za svaku stavku"
+
+#~ msgid "My Quotations"
+#~ msgstr "Moja ponuda"
+
+#~ msgid "Packing Default Policy"
+#~ msgstr "Podrazumevane opcije za pakovanje"
+
+#~ msgid "Manages the delivery and invoicing progress"
+#~ msgstr "Upravljanje napredovanjem isporuke i računima"
+
+#~ msgid "Canceled"
+#~ msgstr "Otkazan"
+
+#~ msgid "Order Ref"
+#~ msgstr "Veze naloga"
+
+#~ msgid ""
+#~ "In sale order , procuerement for each line and it comes into the procurement "
+#~ "order"
+#~ msgstr ""
+#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u "
+#~ "narudžbenicu"
+
+#~ msgid "Uninvoiced Lines"
+#~ msgstr "Stavke koje nisu na računu"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the packing order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order Ater Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all packing lists have been finished.\n"
+#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
+#~ "during the packing process."
+#~ msgstr ""
+#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n"
+#~ "  - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon "
+#~ "plaćanja, nalog za pakovanje.\n"
+#~ "  - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda "
+#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n"
+#~ "  - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji "
+#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n"
+#~ "  - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa "
+#~ "pakovanja."
+
+#~ msgid "Sales Process"
+#~ msgstr "Proces prodaje"
+
+#~ msgid "Sales Configuration"
+#~ msgstr "Konfiguracija prodaje"
+
+#~ msgid "Procurement Corrected"
+#~ msgstr "Ispravljene nabavke"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Packing Policy"
+#~ msgstr "Opcije otpreme"
+
+#~ msgid "Create Advance Invoice"
+#~ msgstr "Kreiranje računa unapred"
+
+#~ msgid "One procurement for each product."
+#~ msgstr "Jedna nabavka za svaki proizvod."
+
+#~ msgid ""
+#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
+#~ "the sale order. This transaction moves the sale order to invoices."
+#~ msgstr ""
+#~ "Račun je kreiran kada je kliknuto 'Kreiranje račun' nakon potvrde naloga za "
+#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa."
+
+#~ msgid "Sales order lines"
+#~ msgstr "Stavke naloga za prodaju"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvenca"
+
+#~ msgid "Packing OUT is created for stockable products."
+#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode"
+
+#~ msgid "Other data"
+#~ msgstr "Ostali podaci"
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sale order. The exception state is "
+#~ "automatically set when a cancel operation occurs in the invoice validation "
+#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
+#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
+#~ "for the scheduler to run on the date 'Date Ordered'."
+#~ msgstr ""
+#~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski "
+#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi "
+#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status "
+#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi "
+#~ "se prikazao 'Datum naloga'."
+
+#~ msgid ""
+#~ "Confirming the packing list moves them to delivery order. This can be done "
+#~ "by clicking on 'Validate' button."
+#~ msgstr ""
+#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako "
+#~ "kliknete dugme 'Validacija'."
+
+#~ msgid "Advance Payment"
+#~ msgstr "Akontacija"
+
+#~ msgid "Confirm sale order and Create invoice."
+#~ msgstr "Potvrda naloga za prodaju i kreiranje računa."
+
+#~ msgid "Packing List & Delivery Order"
+#~ msgstr "Otpremnica & Nalog za isporuku"
+
+#~ msgid "Do you really want to create the invoices ?"
+#~ msgstr "Da li zaista želite da kreirate račun?"
+
+#~ msgid "Invoice based on packing lists"
+#~ msgstr "Račun baziran na otpremnici"
+
+#~ msgid "Set Default"
+#~ msgstr "Postavi podrazumevano"
+
+#~ msgid "Sales order"
+#~ msgstr "Nalog za prodaju"
+
+#~ msgid "Quotation (A sale order in draft state)"
+#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)"
+
+#~ msgid "Sale Invoice"
+#~ msgstr "Računi prodaje"
+
+#~ msgid "Open Advance Invoice"
+#~ msgstr "Otvaranje računa unapred"
+
+#~ msgid "Deliver"
+#~ msgstr "Isporuka"
+
+#~ msgid "Invoice from the Packing"
+#~ msgstr "Račun iz Otpreme"
+
+#~ msgid "Make invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid ""
+#~ "The name and address of the contact that requested the order or quotation."
+#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu."
+
+#~ msgid "New Quotation"
+#~ msgstr "Nova ponuda"
+
+#~ msgid "Total amount"
+#~ msgstr "Ukupan iznos"
+
+#~ msgid ""
+#~ "By default, Open ERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno "
+#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. "
+#~ "This will configure the most common and simple methods to deliver products "
+#~ "to the customer in one or two operations by the worker."
+
+#~ msgid "Configure Picking Policy for Sale Order"
+#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju"
+
+#~ msgid "Invoice Corrected"
+#~ msgstr "Ispravljen račun"
+
+#~ msgid "Delivery Delay"
+#~ msgstr "Kašnjenje isporuke"
+
+#~ msgid "Related invoices"
+#~ msgstr "Povezani računi"
+
+#~ msgid "My Sales Order"
+#~ msgstr "Moji nalozi za pordaju"
+
+#~ msgid "Sale Order line"
+#~ msgstr "Stavke naloga za prodaju"
+
+#~ msgid "Make Invoice"
+#~ msgstr "Kreiraj račun"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)"
+
+#~ msgid "Recreate Procurement"
+#~ msgstr "Ponovi Nabavku"
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. "
+#~ "Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na "
+#~ "isporuci ili na porucenim kolicinama."
+
+#~ msgid "Logistic"
+#~ msgstr "Logistika"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' "
+#~ "Automatska faktura nakon isporuke' ."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigurisanje logistike naloga za prodaju"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index deec9719884..d4d8630e610 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:05+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-27 13:23+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -1492,7 +1492,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -2250,9 +2250,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Procurement Corrected"
 #~ msgstr "Anskaffning justeras"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Konfigurera kundorder logistik"
-
 #~ msgid "Sale Procurement"
 #~ msgstr "Kundorder anskaffning"
 
@@ -2430,3 +2427,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ "in your warehouse and partner locations. This will configure the most common "
 #~ "and simple methods to deliver products to the customer in one or two "
 #~ "operations by the worker."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigurera kundorder logistik"
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index 91409bfe880..0917dc6147f 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -1453,7 +1453,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 0f19f853131..57f89ad81f1 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:02+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "İşlem tanımlamasında geçersiz model adı."
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -35,15 +30,6 @@ msgstr ""
 "Bütün ürünleri bir kerede gönderecek kadar stok ürününüz yoksa kısmi "
 "teslimatların kabul edilip edilmediği."
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -169,6 +155,11 @@ msgstr "isk. %"
 msgid "Total Price"
 msgstr "Toplam Fiyat"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -205,6 +196,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -222,6 +222,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -266,11 +271,6 @@ msgstr "İstisnai Satışlar"
 msgid "Set to Draft"
 msgstr "Taslak olarak Ayarla"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "Düzeltilen Satınalma"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -296,9 +296,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Tüm Teklifler"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -328,6 +328,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -344,6 +354,13 @@ msgstr "Sadece Teslimat Siparişi"
 msgid "TVA :"
 msgstr "TVA :"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -365,14 +382,6 @@ msgstr "Mali Durum"
 msgid "UoM"
 msgstr "Birim"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -432,18 +441,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "Alış Fiyat Listeleri"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -494,14 +491,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -659,10 +648,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Tüm Teklifler"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -724,6 +712,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -739,6 +732,14 @@ msgstr ""
 msgid "Exception"
 msgstr "İstisnai"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -768,6 +769,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -812,6 +826,15 @@ msgstr "İptal"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -824,14 +847,10 @@ msgid "Sale Order Line"
 msgstr "Satış Sipariş Kalemi"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Fatura Oluştur"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Birim Fiyat"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -866,6 +885,15 @@ msgstr "Sipariş Adresi"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -928,11 +956,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -941,9 +966,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -967,11 +991,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "Kısmi Teslimat"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "Yeniden Satınalma Oluştur"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -1001,6 +1020,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "Bekleme Takvimi"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1069,14 +1094,6 @@ msgstr "Satış Siparişi"
 msgid "Taxes"
 msgstr "Vergiler"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1144,6 +1161,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "Gönderilen Miktar"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1155,11 +1177,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Stoktan"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1317,7 +1337,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1325,10 +1344,13 @@ msgid "Sales"
 msgstr "Satışlar"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Fatura Oluştur"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1349,6 +1371,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "Fatura"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1455,7 +1482,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1463,11 +1490,30 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1720,6 +1766,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1833,16 +1887,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1870,20 +1914,17 @@ msgstr ""
 msgid "Assign"
 msgstr ""
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Stoktan"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1901,6 +1942,11 @@ msgstr ""
 msgid "Close"
 msgstr "Kapat"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1917,20 +1963,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "Satış Sipariş Kalemleri"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Açıklama"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1960,14 +2007,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1991,8 +2044,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2047,6 +2105,9 @@ msgstr "Teslimatlara Bağlı Fatura"
 #~ msgid "Automatic Declaration"
 #~ msgstr "Otomatik Bildiri"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "Yeniden Satınalma Oluştur"
+
 #~ msgid "Manual Designation"
 #~ msgstr "Elle Adlandırma"
 
@@ -2116,12 +2177,12 @@ msgstr "Teslimatlara Bağlı Fatura"
 #~ msgid "Sales Configuration"
 #~ msgstr "Satış Ayarları"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "Düzeltilen Satınalma"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "Satış Satınalması"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Satış Sipariş Lojistiğini Ayarla"
-
 #~ msgid "Status"
 #~ msgstr "Durum"
 
@@ -2265,3 +2326,6 @@ msgstr "Teslimatlara Bağlı Fatura"
 
 #~ msgid "Created Sales orders"
 #~ msgstr "Oluşan Satış Siparişleri"
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Satış Sipariş Lojistiğini Ayarla"
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 4c3f124421e..1ae4fb3fd2a 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -1454,7 +1454,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index ad75188e865..e6871765e92 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -1494,7 +1494,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 08519599ba4..50799cd7c7e 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:36+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 12:28+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "在这动作定义中有无效的模块名"
 
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
-
 #. module: sale
 #: help:sale.order,picking_policy:0
 msgid ""
@@ -33,15 +28,6 @@ msgid ""
 "accept partial shipments or not?"
 msgstr "如果你没足够的库存可以一次提供,可以接受部分货物不?"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging: "
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -167,6 +153,11 @@ msgstr "折扣(%)"
 msgid "Total Price"
 msgstr "价格合计"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
@@ -203,6 +194,15 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
@@ -220,6 +220,11 @@ msgstr ""
 msgid "From a sale order"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
@@ -264,11 +269,6 @@ msgstr "销售异常"
 msgid "Set to Draft"
 msgstr "设为报价单"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Procurement Corrected"
-msgstr "产品需求已修正"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
@@ -294,9 +294,9 @@ msgid "EAN: "
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "所有报价单"
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -326,6 +326,16 @@ msgstr ""
 msgid "Quotations"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
@@ -342,6 +352,13 @@ msgstr "只有送货单"
 msgid "TVA :"
 msgstr "增值税:"
 
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
@@ -363,14 +380,6 @@ msgstr "财务结构"
 msgid "UoM"
 msgstr "计量单位"
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You have to select a customer in the sale form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
@@ -430,18 +439,6 @@ msgstr ""
 msgid "Purchase Pricelists"
 msgstr "采购价格表"
 
-#. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the the shipping of the "
-"products to the customer"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Invoice Corrected"
-msgstr "已更正发票"
-
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
@@ -492,14 +489,6 @@ msgstr "分配给业务伙伴"
 msgid "March"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"There is no income account defined ' \\n                                     "
-"   'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
@@ -657,10 +646,9 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "invalid mode for test_state"
-msgstr ""
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "所有报价单"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -722,6 +710,11 @@ msgstr ""
 msgid "Procurement of sold material"
 msgstr ""
 
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
@@ -737,6 +730,14 @@ msgstr ""
 msgid "Exception"
 msgstr "异常"
 
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
@@ -766,6 +767,19 @@ msgid ""
 "the availability of parts."
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
@@ -810,6 +824,15 @@ msgstr "取消"
 msgid "Pricelist version for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
@@ -822,14 +845,10 @@ msgid "Sale Order Line"
 msgstr "销售订单明细"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "创建发票"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "单价"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -864,6 +883,15 @@ msgstr "订购联系"
 msgid "Open Invoice"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: view:sale.order.line:0
@@ -926,11 +954,8 @@ msgid "Create Delivery Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
 msgstr ""
 
 #. module: sale
@@ -939,9 +964,8 @@ msgid "Delivery Costs"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
-msgid "The sale order '%s' has been set in draft state."
+#: view:sale.order:0
+msgid "Total Tax Included"
 msgstr ""
 
 #. module: sale
@@ -965,11 +989,6 @@ msgstr ""
 msgid "Partial Delivery"
 msgstr "部分交付"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Procurement"
-msgstr "重建需求单"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
@@ -999,6 +1018,12 @@ msgstr ""
 msgid "Waiting Schedule"
 msgstr "等待调度"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
@@ -1067,14 +1092,6 @@ msgstr "销售订单"
 msgid "Taxes"
 msgstr "税款"
 
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"A sale order generates an invoice, as soon as it is confirmed by the "
-"salesman. Depending on the Invoicing control of the sale order, the invoice "
-"is based on delivered or on ordered quantities."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1142,6 +1159,11 @@ msgstr ""
 msgid "Shipped Quantities"
 msgstr "已运数量"
 
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
@@ -1153,11 +1175,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sale order becomes 'In "
-"progress' or 'Manual in progress'."
-msgstr ""
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "来自库存"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1315,7 +1335,6 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: model:ir.ui.menu,name:sale.menu_config_sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0
 #: view:sale.report:0
@@ -1323,10 +1342,13 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "单价"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "创建发票"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1347,6 +1369,11 @@ msgstr ""
 msgid "Invoice"
 msgstr "发票"
 
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
@@ -1453,7 +1480,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
@@ -1461,11 +1488,30 @@ msgstr ""
 msgid "Order"
 msgstr "订单"
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "States"
@@ -1718,6 +1764,14 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1831,16 +1885,6 @@ msgstr ""
 msgid "January"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sale Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sale Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
@@ -1868,20 +1912,17 @@ msgstr ""
 msgid "Assign"
 msgstr "指定"
 
-#. module: sale
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "来自库存"
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -1899,6 +1940,11 @@ msgstr ""
 msgid "Close"
 msgstr "关闭"
 
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
@@ -1915,20 +1961,21 @@ msgstr ""
 msgid "Sale Order Lines"
 msgstr "销售订单明细"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
 msgstr "说明"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
-#, python-format
-msgid ""
-"You cannot make an advance on a sale order \\n                             "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
@@ -1958,14 +2005,20 @@ msgid ""
 "invoicing types: daily, weekly, etc."
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
 msgstr ""
 
 #. module: sale
@@ -1989,8 +2042,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2051,6 +2109,9 @@ msgstr "发票基于送货单"
 #~ msgid "My Sales Order"
 #~ msgstr "我的销售订单"
 
+#~ msgid "Recreate Procurement"
+#~ msgstr "重建需求单"
+
 #~ msgid "Manual Designation"
 #~ msgstr "手动指定"
 
@@ -2094,6 +2155,9 @@ msgstr "发票基于送货单"
 #~ "The name and address of the contact that requested the order or quotation."
 #~ msgstr "联系订单或报价单的请求者名称和地址"
 
+#~ msgid "Invoice Corrected"
+#~ msgstr "已更正发票"
+
 #~ msgid "Status"
 #~ msgstr "状态"
 
@@ -2217,12 +2281,12 @@ msgstr "发票基于送货单"
 #~ msgid "My sales in shipping exception"
 #~ msgstr "我销售的运输异常"
 
+#~ msgid "Procurement Corrected"
+#~ msgstr "产品需求已修正"
+
 #~ msgid "Sale Procurement"
 #~ msgstr "销售产品需求"
 
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "设置销售订单逻辑"
-
 #~ msgid "Packing Policy"
 #~ msgstr "包装方式"
 
@@ -2490,3 +2554,6 @@ msgstr "发票基于送货单"
 #~ "\t\t- 待处理的报价\n"
 #~ "\t\t- 未开票但已运输的销售\n"
 #~ "    "
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "设置销售订单逻辑"
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index 46046d713af..4c600190c3d 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -1453,7 +1453,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Logistic"
+msgid "Logistics"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 82ec4d68bac..adafd1938fa 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -138,7 +138,7 @@
                                                 <field groups="product.group_uos" name="product_uos_qty"/>
                                                 <field groups="product.group_uos" name="product_uos"/>
                                             <field name="product_uom"
-                                                on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"/>
+                                                on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)" domain="[('category_id','=', product_id.uom_id.category_id.id)]"/>
                                             <field
                                                 name="product_packaging"
                                                 context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
@@ -218,7 +218,7 @@
                             </group>
                         </page>
                         <page string="Other Information">
-                            <group colspan="2" col="2" groups="base.group_extended" name="logistic">
+                            <group colspan="2" col="2" groups="base.group_extended" name="logistics">
                                 <separator string="Logistic" colspan="2"/>
                                 <field name="incoterm" widget="selection"/>
                                 <field name="picking_policy" required="True"/>
@@ -540,7 +540,7 @@
                   <attribute name="string">Sales Application Configuration</attribute>
                 </form>
                 <separator string="title" position="attributes">
-                <attribute name="string">Configure Sales Order Logistic</attribute>
+                <attribute name="string">Configure Sales Order Logistics</attribute>
                   </separator>
                   <xpath expr="//label[@string='description']" position="attributes">
                     <attribute name="string">Setup your sales workflow and default values.</attribute>
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 11718051d04..39b1996ee88 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -1,5 +1,5 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_sale_shop","sale.shop","model_sale_shop","base.group_user",1,0,0,0
+"access_sale_shop","sale.shop","model_sale_shop","base.group_user",1,1,0,0
 "access_sale_order","sale.order","model_sale_order","base.group_sale_salesman",1,1,1,0
 "access_sale_order_line","sale.order.line","model_sale_order_line","base.group_sale_salesman",1,1,1,1
 "access_account_invoice_tax_salesman","account_invoice_tax salesman","account.model_account_invoice_tax","base.group_sale_salesman",1,1,1,0
diff --git a/addons/sale/stock.py b/addons/sale/stock.py
index 7f3160c4fa7..029ce5feeab 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -69,6 +69,13 @@ class stock_picking(osv.osv):
 
     def _get_price_unit_invoice(self, cursor, user, move_line, type):
         if move_line.sale_line_id and move_line.sale_line_id.product_id.id == move_line.product_id.id:
+            uom_id = move_line.product_id.uom_id.id
+            uos_id = move_line.product_id.uos_id and move_line.product_id.uos_id.id or False
+            price = move_line.sale_line_id.price_unit
+            coeff = move_line.product_id.uos_coeff
+            if uom_id != uos_id  and coeff != 0:
+                price_unit = price / coeff
+                return price_unit
             return move_line.sale_line_id.price_unit
         return super(stock_picking, self)._get_price_unit_invoice(cursor, user, move_line, type)
 
diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml
index 3ed4387067a..fb217302ce4 100644
--- a/addons/sale/test/invoice_on_shipped_qty.yml
+++ b/addons/sale/test/invoice_on_shipped_qty.yml
@@ -74,7 +74,7 @@
     ids = [x.id for x in sale_id.picking_ids]
     wiz_id = self.create(cr, uid, {'invoice_date': '2010-07-17', 'journal_id': ref('account.sales_journal')},
       {'active_ids': ids})
-    self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids})
+    self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]})
 -
   I verify whether the invoice has been generated for SO
 -
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index 7cb253a2bfb..74fb95b19f7 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@@ -24,13 +24,13 @@
     picking_policy: direct
     pricelist_id: product.list0
     shop_id: sale.shop
-- 
+-
   I confirm the Sale Order.
-- 
+-
   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
 -
   I click on Create Invoice button to create the invoice.
-- 
+-
   !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
 
 -
@@ -38,7 +38,7 @@
 -
   !python {model: sale.order}: |
     so = self.browse(cr, uid, ref("sale_order_so0"))
-    assert so.invoice_ids, "Invoices has not been generated for sale_order_so0" 
+    assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
 -
   I open the Invoice for the SO.
 -
@@ -69,7 +69,7 @@
     assert inv_brw.move_id, "Journal Entries has not been created"
 -
   Assign analytic journal into bank journal
-- 
+-
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
@@ -85,7 +85,7 @@
         ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
         name='test')
 -
-  I verify the invoice is in done state. 
+  I verify the invoice is in done state.
 -
   !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
@@ -98,9 +98,9 @@
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so0"))
     assert(sale_id.invoiced == True), "Paid has not been set to true"
--   
+-
   I verify that the picking has been generated for the sale order
-- 
+-
   !python {model: sale.order}: |
     so = self.browse(cr, uid, ref("sale_order_so0"))
     assert so.picking_ids,"Picking has not been generated for sale_order_so0"
@@ -111,7 +111,7 @@
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
    picking_id = self.search(cr, uid, [('origin','=',so.name)])
-   assert (picking_id),"Delivery order has not been generated"
+   assert(picking_id),"Delivery order has not been generated"
 -
   I verify that a procurement has been generated for so
 -
@@ -120,7 +120,7 @@
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
     proc_ids = self.search(cr, uid, [('origin','=',so.name)])
-    assert proc_ids, _('No Procurements!')
+    assert(proc_ids),"No Procurements!"
 -
   Then I click on the "Run Procurement" button
 -
@@ -144,7 +144,7 @@
         sale_order_obj = self.pool.get('sale.order')
         so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
         proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
-        assert proc_ids, _('Procurement is not in the running state!')
+        assert(proc_ids),"Procurement is not in the running state!"
 -
   I verify that a purchase order has been generated
 -
@@ -157,8 +157,8 @@
         so = self.browse(cr, uid, ref("sale_order_so0"))
         pur_obj=self.pool.get('purchase.order')
         pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
-        assert pur_id, _('Purchase order has not been generated')
-    
+        assert(pur_id),"Purchase order has not been generated"
+
 -
   I click on the "Confirm" button to confirm the purchase order
 -
@@ -175,7 +175,7 @@
         pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
         for pur in pur_ids:
           wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
-- 
+-
   I click on the "Approved by supplier" button to approve the purchase order
 -
   !python {model: sale.order}: |
@@ -192,7 +192,7 @@
         for pur in pur_ids:
           wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
 -
-  I verify that a picking related to purchase order has been generated. 
+  I verify that a picking related to purchase order has been generated.
 -
   !python {model: sale.order}: |
     modules = self.pool.get('ir.module.module')
@@ -204,7 +204,7 @@
         pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
         po = pur_obj.browse(cr, uid, pur_id)[0]
         assert(po.picking_ids),"Picking for purchase order has not been generated"
--  
+-
   Then I click on the "Products Received" button of Incoming Shipments
 -
   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
@@ -242,10 +242,10 @@
         po = pur_obj.browse(cr, uid, pur_id)[0]
         picking_obj = self.pool.get('stock.picking')
         ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
-        assert ids, _('Picking is not in the done state!')
+        assert(ids),"Picking is not in the done state!"
 -
   Then I done the picking
-- 
+-
   !python {model: stock.picking }: |
    import time
    sale_order_obj = self.pool.get('sale.order')
@@ -264,7 +264,7 @@
           'product_id': move.product_id.id,
           'product_qty': move.product_qty,
           'product_uom': move.product_uom.id,
-      } 
+      }
       self.do_partial(cr, uid, [pick.id],partial_datas)
 -
   I verify that picking for sale order is in done state.
@@ -274,7 +274,7 @@
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
    picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
    pick = self.browse(cr,uid,picking_id[0])
-   assert (pick.state) =='done', "Picking for SO is not in done state." 
+   assert (pick.state) =='done', "Picking for SO is not in done state."
 -
   Then I done the delivery order
 -
@@ -296,8 +296,8 @@
           'product_id': move.product_id.id,
           'product_qty': move.product_qty,
           'product_uom': move.product_uom.id,
-      } 
-      self.do_partial(cr, uid, [pick.id],partial_datas)  
+      }
+      self.do_partial(cr, uid, [pick.id],partial_datas)
 -
   I verify that delivery state is done
 -
@@ -308,7 +308,7 @@
    pick = self.browse(cr,uid,picking_id[0])
    assert (pick.state) =='done', "Picking for SO is not in done state."
 -
-  I verify that a "Picked" has been set to true 
+  I verify that a "Picked" has been set to true
 -
   !python {model: sale.order}: |
     so = self.browse(cr, uid, ref("sale_order_so0"))
diff --git a/addons/sale/test/picking_order_policy.yml b/addons/sale/test/picking_order_policy.yml
index b12bddd7ecc..de18c1c4426 100644
--- a/addons/sale/test/picking_order_policy.yml
+++ b/addons/sale/test/picking_order_policy.yml
@@ -67,7 +67,7 @@
     ids = [x.id for x in sale_id.picking_ids]
     wiz_id = self.create(cr, uid, {'invoice_date': '2010-07-15', 'journal_id': ref('account.sales_journal')},
       {'active_ids': ids})
-    self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids})
+    self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]})
 -
   I check that an invoice has been created.
 -
diff --git a/addons/sale_analytic_plans/i18n/de.po b/addons/sale_analytic_plans/i18n/de.po
index ff0ff4ebf2c..881c3d44bb2 100644
--- a/addons/sale_analytic_plans/i18n/de.po
+++ b/addons/sale_analytic_plans/i18n/de.po
@@ -6,20 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:26+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:33+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.model:0
@@ -30,16 +36,26 @@ msgstr ""
 "beinhalten"
 
 #. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analytische Verrechnung"
 
 #. module: sale_analytic_plans
-#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
-msgid "Sales Analytic Distribution Management"
-msgstr "Management der analytischen Verteilung der Verkäufe"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
 msgstr "Verkaufsauftragszeile"
+
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr "Analytische Verteilung der Verkäufe"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 551cb544445..1b1dbfaaa7d 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.po
@@ -6,38 +6,55 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-15 10:43+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 02:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista !"
 
 #. module: sale_analytic_plans
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Distribuição Analítica"
 
 #. module: sale_analytic_plans
-#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
-msgid "Sales Analytic Distribution Management"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de Ordem de Venda"
+
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr "Gestão de Vendas da Distribuição Analítica"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po
index 383ea44eac0..07f13297f05 100644
--- a/addons/sale_analytic_plans/i18n/ru.po
+++ b/addons/sale_analytic_plans/i18n/ru.po
@@ -6,20 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:55+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 14:18+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr "Аналитическое распределение"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.model:0
@@ -30,9 +35,19 @@ msgstr ""
 "символов !"
 
 #. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Аналитическое распределение"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Позиция заказа"
 
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
@@ -40,6 +55,6 @@ msgid "Sales Analytic Distribution Management"
 msgstr ""
 
 #. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr "Позиция заказа"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
index db56f5d0ede..8268fca731d 100644
--- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
+++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:08+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:08+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,43 +15,18 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: sale_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
-#. module: sale_analytic_plans
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
-
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
 msgid "Sales Analytic Distribution Management"
 msgstr ""
 
 #. module: sale_analytic_plans
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
 msgstr ""
 
diff --git a/addons/sale_analytic_plans/i18n/sl.po b/addons/sale_analytic_plans/i18n/sl.po
index a4c8a3d424c..b784fcfc05b 100644
--- a/addons/sale_analytic_plans/i18n/sl.po
+++ b/addons/sale_analytic_plans/i18n/sl.po
@@ -6,38 +6,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 05:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
-#: field:sale.order.line,analytics_id:0
-msgid "Analytic Distribution"
-msgstr "Analitična porazdelitev"
-
-#. module: sale_analytic_plans
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
 msgstr "Neveljaven XML za arhitekturo pogleda."
 
+#. module: sale_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitična porazdelitev"
+
+#. module: sale_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Postavka prodajnega naloga"
+
 #. module: sale_analytic_plans
 #: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
 msgid "Sales Analytic Distribution Management"
 msgstr "Upravljanje porazdelitve analitike prodaje"
 
 #. module: sale_analytic_plans
-#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
-msgid "Sale Order Line"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..e7c9390dee9
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,44 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: sale_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Ime objekta mora početi s x_ i ne sme sadržati specijalne znake !"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr "Menadzment Analiticke Distribucije Prodaje"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index e8b8c68dfa4..b7e3228a5c4 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-10 08:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:36+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -42,10 +43,9 @@ msgid "Convert to Quotation"
 msgstr "Umwandlung in Angebot"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr "wurde in Angebot umgewandelt"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -62,12 +62,12 @@ msgstr "Kunde hat keine Adresse"
 #. module: sale_crm
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr "Erzeuge"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -81,6 +81,11 @@ msgstr ""
 msgid "Convert to Quote"
 msgstr "Erzeuge Angebot"
 
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "Erzeuge"
+
 #. module: sale_crm
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -95,7 +100,7 @@ msgstr "Umgewandelt zu Verkaufsangebot (id: %s)."
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sale"
-msgstr "Erzege Verkauf"
+msgstr "Erzeuge Verkauf"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -117,7 +122,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr "Erzege Verkaufsauftrag von Verkaufschance"
+msgstr "Erzeuge Verkaufsauftrag von Verkaufschance"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
@@ -134,6 +139,12 @@ msgstr "Shop"
 msgid "My Quotations"
 msgstr "Meine Angebote"
 
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
+msgstr "wurde in Angebot umgewandelt"
+
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -148,13 +159,18 @@ msgstr "Verkaufsteam"
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Angebot Legen"
+msgstr "Angebot erstellen"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: sale_crm
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "Crm opportunity quotation"
 #~ msgstr "CRM Verkaufschance Angebot"
 
diff --git a/addons/sale_crm/i18n/fr.po b/addons/sale_crm/i18n/fr.po
index 002a8b0c337..1fbdd18741c 100644
--- a/addons/sale_crm/i18n/fr.po
+++ b/addons/sale_crm/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -21,18 +21,6 @@ msgstr ""
 msgid "Customer"
 msgstr "Client"
 
-#. module: sale_crm
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_crm
-#: view:account.invoice.report:0
-#: view:board.board:0
-msgid "Monthly Turnover"
-msgstr ""
-
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
@@ -48,18 +36,13 @@ msgstr ""
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Données insuffisantes !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
-
-#. module: sale_crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Le client n'a pas d'adresse définie !"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -78,9 +61,10 @@ msgid "Convert to Quote"
 msgstr "Convertir en chiffrage"
 
 #. module: sale_crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: view:account.invoice.report:0
+#: view:board.board:0
+msgid "Monthly Turnover"
+msgstr "Chiffre d'affaires mensuel"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -89,9 +73,9 @@ msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: model:ir.model,name:sale_crm.model_crm_make_sale
-msgid "Make sale"
-msgstr ""
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Faire un chiffrage"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -113,7 +97,7 @@ msgstr ""
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Créer une commande de vente à partir de l'opportunité"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
@@ -142,9 +126,9 @@ msgid "Sales Team"
 msgstr ""
 
 #. module: sale_crm
-#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
-msgid "Make Quotation"
-msgstr "Faire un chiffrage"
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sale"
+msgstr ""
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -163,6 +147,9 @@ msgstr "Annuler"
 #~ msgid "Create"
 #~ msgstr "Créer"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Analytic account"
 #~ msgstr "Compte analytique"
 
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index ef8c46801cc..47a1b9c7691 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:36+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 10:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -21,18 +21,6 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
-#. module: sale_crm
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_crm
-#: view:account.invoice.report:0
-#: view:board.board:0
-msgid "Monthly Turnover"
-msgstr ""
-
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
@@ -48,18 +36,13 @@ msgstr ""
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Dado Insuficiênciente !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
-
-#. module: sale_crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "O Cliente não tem endereço definido!"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -75,12 +58,13 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr ""
+msgstr "Converter para Cotação"
 
 #. module: sale_crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: view:account.invoice.report:0
+#: view:board.board:0
+msgid "Monthly Turnover"
+msgstr ""
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -89,31 +73,31 @@ msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: model:ir.model,name:sale_crm.model_crm_make_sale
-msgid "Make sale"
-msgstr ""
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Fazer Cotação"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity "
-msgstr ""
+msgstr "Oportunidade "
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Oportunidade: %s"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Cria uma ordem de venda a partir de uma oportunidade"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
@@ -133,18 +117,18 @@ msgstr ""
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Fechar oportunidade"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipa de vendas"
 
 #. module: sale_crm
-#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
-msgid "Make Quotation"
-msgstr ""
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sale"
+msgstr "Fazer uma venda"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -154,9 +138,6 @@ msgstr "Cancelar"
 #~ msgid "Create"
 #~ msgstr "Criar"
 
-#~ msgid "Analytic account"
-#~ msgstr "Conta da Contabilidade Analítica"
-
 #~ msgid "Your action"
 #~ msgstr "Sua acção"
 
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 90efb34a123..6ef73a941a7 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 09:01+0000\n"
+"PO-Revision-Date: 2010-11-27 06:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -43,7 +43,7 @@ msgstr "Converter em Cotação"
 #. module: sale_crm
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -65,7 +65,7 @@ msgstr "Nome de modelo inválido na definição da ação."
 #. module: sale_crm
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -168,7 +168,7 @@ msgstr "Cancelar"
 #. module: sale_crm
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
 #~ msgid "Crm opportunity quotation"
 #~ msgstr "Cotação da oportunidade de Crm"
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 2d3c6a50aeb..b116b497b84 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-20 07:55+0000\n"
+"PO-Revision-Date: 2010-11-30 17:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -43,7 +43,7 @@ msgstr "Преобразовать в предложение"
 #. module: sale_crm
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:0
@@ -65,7 +65,7 @@ msgstr "Недопустимое имя модели в определении 
 #. module: sale_crm
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -166,7 +166,7 @@ msgstr "Отмена"
 #. module: sale_crm
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #~ msgid "Create"
 #~ msgstr "Создать"
diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot
index 16bea84f466..9b979b952dc 100644
--- a/addons/sale_crm/i18n/sale_crm.pot
+++ b/addons/sale_crm/i18n/sale_crm.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,25 +20,15 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: sale_crm
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_crm
-#: view:account.invoice.report:0
-#: view:board.board:0
-msgid "Monthly Turnover"
-msgstr ""
-
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#, python-format
+msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
@@ -54,13 +44,8 @@ msgid "Customer has no addresses defined!"
 msgstr ""
 
 #. module: sale_crm
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale_crm
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: view:crm.make.sale:0
+msgid "_Create"
 msgstr ""
 
 #. module: sale_crm
@@ -74,13 +59,9 @@ msgid "Convert to Quote"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.make.sale:0
-msgid "_Create"
-msgstr ""
-
-#. module: sale_crm
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: view:account.invoice.report:0
+#: view:board.board:0
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
@@ -90,8 +71,8 @@ msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: model:ir.model,name:sale_crm.model_crm_make_sale
-msgid "Make sale"
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -131,12 +112,6 @@ msgstr ""
 msgid "My Quotations"
 msgstr ""
 
-#. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
-#, python-format
-msgid "is converted to Quotation."
-msgstr ""
-
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
@@ -149,8 +124,8 @@ msgid "Sales Team"
 msgstr ""
 
 #. module: sale_crm
-#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
-msgid "Make Quotation"
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sale"
 msgstr ""
 
 #. module: sale_crm
@@ -158,8 +133,3 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: sale_crm
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index 86e366fd9e6..69f89a8331d 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -6,31 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:33+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr "Verkaufsauftrag"
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid ""
@@ -40,9 +26,9 @@ msgstr ""
 "beinhalten"
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können kein rekursives Menü anlegen"
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -50,31 +36,19 @@ msgid "Sales & Purchases"
 msgstr "Verkauf & Einkauf"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr "Verwaltung von Verkäufen und Lieferungen mittels Journale"
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Rechungslegung Methode"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "Lieferschein"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
-msgstr "Der Journaltype für Verkauf und Lieferung"
+msgstr "Der Journaltyp für Verkauf und Lieferung"
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Rechungsarten"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr "nicht groupiert"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Bemerkung"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -82,14 +56,9 @@ msgid "Grouped"
 msgstr "Gruppiert"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Abrechungsmethode"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können kein rekursives Menü anlagen"
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -99,20 +68,52 @@ msgstr "Fehler! Sie können kein rekursives Menü anlagen"
 msgid "Invoice Type"
 msgstr "Rechungsart"
 
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the invoice "
+"type without removing it."
+msgstr ""
+"Durch Aktivierung können Sie den Rechnungstyp einfach verbergen, ohne ihn zu "
+"löschen."
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr "Rechnungserstellung"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
+msgstr ""
+"Rechnungstypen werden bei Partnern, Verkaufsaufträgen oder "
+"Auslieferungsaufträgen verwendet. Sie können je nach Ihrem speziellen Bedarf "
+"für die Fakturierung spezielle Journale zur Gruppierung bestimmter "
+"Rechnungstypen einsetzen, z.B. für die Abrechnung zu bestimmten Stichtagen: "
+"Tägliche Abrechnung, Abrechnung Monatsende, Wöchentliche Abrechnung etc."
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Abrechungsmethode"
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
 msgstr "Aktiv"
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr "Partner"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
-msgstr "Lieferscheinliste"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -120,16 +121,46 @@ msgid "Notes"
 msgstr "Bemerkungen"
 
 #. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the invoice "
-"type without removing it."
-msgstr ""
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
+msgstr "Verkaufsauftrag"
 
 #. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
-msgstr "Rechnungslegung"
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "nicht gruppiert"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Abrechnungsmethode"
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Rechungsarten"
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Verwaltung von Verkäufen und Lieferungen mittels Journale"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Monatliche Umsätze"
diff --git a/addons/sale_journal/i18n/fr.po b/addons/sale_journal/i18n/fr.po
index 991d371f375..b14c6eae100 100644
--- a/addons/sale_journal/i18n/fr.po
+++ b/addons/sale_journal/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:51+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:41+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -22,9 +23,9 @@ msgid "Note"
 msgstr "Note"
 
 #. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: help:res.partner,property_invoice_type:0
+msgid "The type of journal used for sales and picking."
+msgstr ""
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
@@ -32,16 +33,16 @@ msgid "Sale Order"
 msgstr ""
 
 #. module: sale_journal
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#: view:res.partner:0
+msgid "Invoicing"
 msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
 msgstr ""
 
 #. module: sale_journal
@@ -50,20 +51,22 @@ msgid "Sales & Purchases"
 msgstr "Ventes & Achats"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the invoice "
+"type without removing it."
 msgstr ""
 
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Notes"
+
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Method"
 msgstr "Méthode de facturation"
 
-#. module: sale_journal
-#: help:res.partner,property_invoice_type:0
-msgid "The type of journal used for sales and picking."
-msgstr ""
-
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
@@ -81,16 +84,16 @@ msgstr "Non groupées"
 msgid "Grouped"
 msgstr "Groupé"
 
+#. module: sale_journal
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Méthode de facturation"
 
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -115,21 +118,9 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the invoice "
-"type without removing it."
-msgstr ""
-
-#. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
-msgstr ""
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Gestion des ventes et des livraisons par journal"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Ventes mensuelles"
@@ -173,6 +164,9 @@ msgstr ""
 #~ msgid "Average Price"
 #~ msgstr "Prix moyen"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "State"
 #~ msgstr "État"
 
@@ -269,6 +263,12 @@ msgstr ""
 #~ msgid "Open"
 #~ msgstr "Ouvert"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Responsible"
 #~ msgstr "Responsable"
 
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index 12609be9723..cccdf345b08 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:42+0000\n"
-"Last-Translator: neiva.soares@prime.cv <neiva.soares@prime.cv>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:20+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -22,47 +22,50 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: help:res.partner,property_invoice_type:0
+msgid "The type of journal used for sales and picking."
+msgstr ""
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Ordem de Venda"
 
 #. module: sale_journal
-#: constraint:ir.model:0
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr "Facturação"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
 msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
 msgstr ""
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas e compras"
+msgstr "Vendas & Compras"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the invoice "
+"type without removing it."
 msgstr ""
 
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Notas"
+
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Method"
 msgstr "Método de Facturação"
 
-#. module: sale_journal
-#: help:res.partner,property_invoice_type:0
-msgid "The type of journal used for sales and picking."
-msgstr ""
-
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
@@ -81,14 +84,14 @@ msgid "Grouped"
 msgstr "Agrupados"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Método de Facturação"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Erro! Não pode criar membros associados recursivamente."
 
 #. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Método de facturação"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -106,29 +109,17 @@ msgstr "Activo"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Terceiro"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de recolha"
 
 #. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the invoice "
-"type without removing it."
-msgstr ""
-
-#. module: sale_journal
-#: view:res.partner:0
-msgid "Invoicing"
-msgstr ""
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Gestão de vendas e entregas por diário"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Vendas Mensais"
@@ -136,36 +127,18 @@ msgstr ""
 #~ msgid "assigned"
 #~ msgstr "atribuído"
 
-#~ msgid "Waiting Schedule"
-#~ msgstr "Aguarda data Agendada"
-
 #~ msgid "to be invoiced"
 #~ msgstr "a ser facturado"
 
-#~ msgid "Sale Journal"
-#~ msgstr "Diário de Vendas"
-
-#~ msgid "Sale Stats"
-#~ msgstr "Estatística das vendas"
-
 #~ msgid "waiting"
 #~ msgstr "em espera"
 
-#~ msgid "Set to Draft"
-#~ msgstr "Definido como rascunho"
-
 #~ msgid "Journal date"
 #~ msgstr "Data do diário"
 
 #~ msgid "My open journals"
 #~ msgstr "Meus diários abertos"
 
-#~ msgid "# of Lines"
-#~ msgstr "# de Linhas"
-
-#~ msgid "All Open Journals"
-#~ msgstr "Todos os diários abertos"
-
 #~ msgid "done"
 #~ msgstr "concluído"
 
@@ -175,9 +148,6 @@ msgstr ""
 #~ msgid "State"
 #~ msgstr "Estado"
 
-#~ msgid "All Months"
-#~ msgstr "Todos os meses"
-
 #~ msgid "Total Price"
 #~ msgstr "Preço Total"
 
@@ -187,36 +157,21 @@ msgstr ""
 #~ msgid "My open packing journals"
 #~ msgstr "Meus diários de embalagem abertos"
 
-#~ msgid "Sales Orders by Journal"
-#~ msgstr "Ordens de venda por diário"
-
 #~ msgid "None"
 #~ msgstr "Nenhum(a)"
 
 #~ msgid "Sales by journal (this month)"
 #~ msgstr "Vendas por diário (mês actual)"
 
-#~ msgid "Manual in progress"
-#~ msgstr "Manual em curso"
-
-#~ msgid "In progress"
-#~ msgstr "Em curso"
-
 #~ msgid "Month"
 #~ msgstr "Mês"
 
 #~ msgid "Invoice state"
 #~ msgstr "Estado da factura"
 
-#~ msgid "Order State"
-#~ msgstr "Estado da venda"
-
 #~ msgid "Shipping Exception"
 #~ msgstr "Excepção de Envio"
 
-#~ msgid "Draft"
-#~ msgstr "Esboço"
-
 #~ msgid "cancel"
 #~ msgstr "Cancelar"
 
@@ -226,33 +181,18 @@ msgstr ""
 #~ msgid "Validation date"
 #~ msgstr "Data de Validação"
 
-#~ msgid "draft"
-#~ msgstr "esboço"
-
-#~ msgid "Draft sales"
-#~ msgstr "Esboço das vendas"
-
 #~ msgid "Quotation"
 #~ msgstr "Cotação"
 
-#~ msgid "Sales Journals"
-#~ msgstr "Diários das vendas"
-
 #~ msgid "sale_journal.invoice.type.tree"
 #~ msgstr "sale_journal.invoice.type.tree"
 
-#~ msgid "Confirm Sales"
-#~ msgstr "Confirmar vendas"
-
 #~ msgid "Creation date"
 #~ msgstr "Data de criação"
 
 #~ msgid "Code"
 #~ msgstr "Código"
 
-#~ msgid "Open Journal"
-#~ msgstr "Diário aberto"
-
 #~ msgid "Sales"
 #~ msgstr "Vendas"
 
@@ -265,53 +205,57 @@ msgstr ""
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
-#~ msgid "Journal Stats"
-#~ msgstr "Estatística dos diários"
-
 #~ msgid "Open"
 #~ msgstr "Aberto"
 
 #~ msgid "Responsible"
 #~ msgstr "Responsável"
 
-#~ msgid "My Open Journals"
-#~ msgstr "Meus diários abertos"
-
-#~ msgid "Cancel Sales"
-#~ msgstr "Cancelar vendas"
-
-#~ msgid "invoiced"
-#~ msgstr "Facturado"
-
 #~ msgid "confirmed"
 #~ msgstr "Confirmado"
 
-#~ msgid "Packing lists by Journal"
-#~ msgstr "LIsta de embalagens por diário"
-
 #~ msgid "Quantities"
 #~ msgstr "Quantidades"
 
 #~ msgid "Journal"
 #~ msgstr "Diário"
 
-#~ msgid "This Month"
-#~ msgstr "Este mês"
-
 #~ msgid "Sales by Journal"
 #~ msgstr "Vendas por diário"
 
-#~ msgid "Invoicing Methods"
-#~ msgstr "Métodos de facturação"
-
-#~ msgid "Journal Information"
-#~ msgstr "Informações do diário"
-
 #~ msgid "States"
 #~ msgstr "Estados"
 
-#~ msgid "Close Journal"
-#~ msgstr "Fechar diário"
-
 #~ msgid "Approved sales"
 #~ msgstr "Vendas aprovadas"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo inválido na definição da ação."
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the invoice "
+#~ "type without removing it."
+#~ msgstr ""
+#~ "Se o campo \"ativo\" estiver selecionado, permitir-lhe-á esconder o tipo de "
+#~ "fatura sem ter de o remover"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro ! Não pode criar menus recursivos"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po
index 06f87040407..48e1cbd054b 100644
--- a/addons/sale_journal/i18n/ru.po
+++ b/addons/sale_journal/i18n/ru.po
@@ -6,31 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:08+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 14:36+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr "Заказ на продажу"
-
 #. module: sale_journal
 #: constraint:ir.model:0
 msgid ""
@@ -40,9 +25,9 @@ msgstr ""
 "символов !"
 
 #. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -50,14 +35,9 @@ msgid "Sales & Purchases"
 msgstr "Продажи и закупки"
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
-msgstr "Управление продажами и доставками по журналам"
-
-#. module: sale_journal
-#: field:res.partner,property_invoice_type:0
-msgid "Invoicing Method"
-msgstr "Метод выставления счета"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "Комплектовочный лист"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -65,16 +45,9 @@ msgid "The type of journal used for sales and picking."
 msgstr "Тип журнала для продаж и комплектации."
 
 #. module: sale_journal
-#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
-#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
-#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
-msgid "Invoice Types"
-msgstr "Типы счетов"
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr "Не сгруппировано"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Примечание"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -82,14 +55,9 @@ msgid "Grouped"
 msgstr "Сгруппировано"
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
-msgstr "Метод выставления счета"
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Ошибка ! Нельзя создать зацикленные меню."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -99,26 +67,6 @@ msgstr "Ошибка ! Нельзя создать зацикленные мен
 msgid "Invoice Type"
 msgstr "Тип счета"
 
-#. module: sale_journal
-#: field:sale_journal.invoice.type,active:0
-msgid "Active"
-msgstr "Активен"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_res_partner
-msgid "Partner"
-msgstr "Партнер"
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
-msgstr "Комплектовочный лист"
-
-#. module: sale_journal
-#: view:sale_journal.invoice.type:0
-msgid "Notes"
-msgstr "Примечания"
-
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
 msgid ""
@@ -128,11 +76,86 @@ msgstr ""
 "если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть "
 "тип счета без его удаления."
 
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Выставление счета"
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used on partners, sales order and delivery orders. You can "
+"create journal to group your invoicing according to customer's needs: daily, "
+"each wednesday, monthly, etc."
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Метод выставления счета"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: sale_journal
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
+msgstr "Заказ на продажу"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "Не сгруппировано"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Method"
+msgstr "Метод выставления счета"
+
+#. module: sale_journal
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Типы счетов"
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
+msgstr "Управление продажами и доставками по журналам"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: sale_journal
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
 #~ msgid "Monthly sales"
 #~ msgstr "Продажи в месяце"
 
diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot
index 33e663712ba..c68fda37d01 100644
--- a/addons/sale_journal/i18n/sale_journal.pot
+++ b/addons/sale_journal/i18n/sale_journal.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:09+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:09+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:30+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,23 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: sale_journal
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: sale_journal
-#: view:res.partner:0
-msgid "Sales & Purchases"
-msgstr ""
-
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_stock_picking
-msgid "Picking List"
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
 msgstr ""
 
 #. module: sale_journal
@@ -41,36 +26,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,note:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Grouped"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: sale_journal
-#: field:sale.order,invoice_type_id:0
-#: view:sale_journal.invoice.type:0
-#: field:sale_journal.invoice.type,name:0
-#: field:stock.picking,invoice_type_id:0
-msgid "Invoice Type"
-msgstr ""
-
-#. module: sale_journal
-#: help:sale_journal.invoice.type,active:0
-msgid "If the active field is set to true, it will allow you to hide the invoice type without removing it."
-msgstr ""
-
-#. module: sale_journal
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sale Order"
 msgstr ""
 
 #. module: sale_journal
@@ -84,18 +41,13 @@ msgid "Invoice types are used on partners, sales order and delivery orders. You
 msgstr ""
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,invoicing_method:0
-msgid "Invoicing method"
+#: view:res.partner:0
+msgid "Sales & Purchases"
 msgstr ""
 
 #. module: sale_journal
-#: field:sale_journal.invoice.type,active:0
-msgid "Active"
-msgstr ""
-
-#. module: sale_journal
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: help:sale_journal.invoice.type,active:0
+msgid "If the active field is set to False, it will allow you to hide the invoice type without removing it."
 msgstr ""
 
 #. module: sale_journal
@@ -103,26 +55,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sale Order"
-msgstr ""
-
-#. module: sale_journal
-#: selection:sale_journal.invoice.type,invoicing_method:0
-msgid "Non grouped"
-msgstr ""
-
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Method"
 msgstr ""
 
-#. module: sale_journal
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
@@ -131,8 +68,36 @@ msgid "Invoice Types"
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
-msgid "Managing sales and deliveries by journal"
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr ""
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Grouped"
+msgstr ""
+
+#. module: sale_journal
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale.order,invoice_type_id:0
+#: view:sale_journal.invoice.type:0
+#: field:sale_journal.invoice.type,name:0
+#: field:stock.picking,invoice_type_id:0
+msgid "Invoice Type"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
 msgstr ""
 
 #. module: sale_journal
@@ -141,7 +106,12 @@ msgid "Partner"
 msgstr ""
 
 #. module: sale_journal
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
+msgid "Managing sales and deliveries by journal"
 msgstr ""
 
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 5434df1725e..8d5d219537f 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -26,7 +26,7 @@ class sale_journal_invoice_type(osv.osv):
     _description = 'Invoice Types'
     _columns = {
         'name': fields.char('Invoice Type', size=64, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the invoice type without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the invoice type without removing it."),
         'note': fields.text('Note'),
         'invoicing_method': fields.selection([('simple', 'Non grouped'), ('grouped', 'Grouped')], 'Invoicing method', required=True),
     }
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
index 360c3bd0fde..2641132d331 100644
--- a/addons/sale_layout/i18n/de.po
+++ b/addons/sale_layout/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -27,8 +28,8 @@ msgstr "Zwischensumme"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
-"beinhalten"
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten."
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -45,6 +46,11 @@ msgstr "Rabatt (%)"
 msgid "Note"
 msgstr "Notiz"
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
@@ -73,13 +79,23 @@ msgstr "Layout Typ"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sale Order Line"
-msgstr "Verkaufsauftragszeile"
+msgstr "Verkaufsauftragsposition"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Seq."
 msgstr "Seq."
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "ME"
+
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
@@ -113,7 +129,7 @@ msgstr "Rechnungszeilen"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quantity"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -178,12 +194,12 @@ msgstr "Lieferanschrift:"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes"
-msgstr "Steuern"
+msgstr "Umsatzsteuer"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Net Total :"
-msgstr "Gesamt Netto:"
+msgstr "Nettobetrag:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -193,7 +209,7 @@ msgstr "Tel.:"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Total :"
-msgstr "Summe :"
+msgstr "Bruttobetrag:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -203,7 +219,7 @@ msgstr "Zahlungsbedingungen"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "History"
-msgstr "Verlauf"
+msgstr "Historie"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -221,25 +237,30 @@ msgid "Your Reference"
 msgstr "Ihre Referenz"
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Auftragspositionen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Menge"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Zustände"
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Datum Angebot"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "TVA :"
 msgstr "USt.:"
 
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Anzahl"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr "Status"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Auftragspositionen"
+
 #. module: sale_layout
 #: model:ir.actions.report.xml,name:sale_layout.sale_order_1
 msgid "Order with Layout"
@@ -251,9 +272,9 @@ msgid "Extra Info"
 msgstr "Zusatzinfo"
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "Umsatzsteuer:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -271,14 +292,14 @@ msgid "Price"
 msgstr "Preis"
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Steuern:"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Lagerbuchungen"
+msgstr "Lieferaufträge"
 
 #~ msgid "sale_layout"
 #~ msgstr "sale_layout"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
index f02dc2772ed..999da238c81 100644
--- a/addons/sale_layout/i18n/es.po
+++ b/addons/sale_layout/i18n/es.po
@@ -7,29 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-25 00:20+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 23:55+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
+msgstr "Subtotal"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -39,22 +31,17 @@ msgstr "Título"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Desc. (%)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Note"
 msgstr ""
 
-#. module: sale_layout
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Precio unidad"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -69,47 +56,37 @@ msgstr ""
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Desc.(%)"
 
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Layout Type"
-msgstr ""
+msgstr "Tipo de plantilla"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido de venta"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Seq."
-msgstr ""
-
-#. module: sale_layout
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
+msgstr "Sec."
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Manual Description"
-msgstr ""
+msgstr "Descripción manual"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -124,47 +101,42 @@ msgstr "Declaración automática"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Líneas de factura"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Presupuesto Nº"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "VAT"
-msgstr ""
+msgstr "CIF/NIF"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr ""
+msgstr "Crear factura"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Properties"
-msgstr ""
+msgstr "Propiedades"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Dirección de factura:"
 
 #. module: sale_layout
 #: model:ir.module.module,shortdesc:sale_layout.module_meta_information
 msgid "Sale Order Layout"
-msgstr ""
-
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Plantilla de pedido de venta"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
@@ -172,8 +144,8 @@ msgid "Sale Order"
 msgstr ""
 
 #. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
+#: report:sale.order.layout:0
+msgid "Fax :"
 msgstr ""
 
 #. module: sale_layout
@@ -272,13 +244,13 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
+#: view:sale.order:0
+msgid "UoM"
+msgstr "UdM"
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
 msgstr ""
 
 #. module: sale_layout
@@ -292,11 +264,17 @@ msgid "Price"
 msgstr ""
 
 #. module: sale_layout
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: report:sale.order.layout:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Stock Moves"
 msgstr ""
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
index 5cef9a404fa..98be702c361 100644
--- a/addons/sale_layout/i18n/ru.po
+++ b/addons/sale_layout/i18n/ru.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 08:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 16:09+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Подитог"
 
 #. module: sale_layout
 #: constraint:ir.model:0
@@ -38,13 +38,18 @@ msgstr ""
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Скидка (%)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Note"
 msgstr "Заметка"
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
@@ -63,7 +68,7 @@ msgstr "Позиции заказа"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Дисконт (%)"
 
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
@@ -80,6 +85,16 @@ msgstr "Позиция заказа на продажу"
 msgid "Seq."
 msgstr "Посл."
 
+#. module: sale_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "Ед. изм."
+
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
@@ -98,12 +113,12 @@ msgstr ""
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Our Salesman"
-msgstr ""
+msgstr "Наш менеджер продаж"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Automatic Declaration"
-msgstr ""
+msgstr "Автоматическое объявление"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -221,9 +236,14 @@ msgid "Your Reference"
 msgstr "Ваша ссылка"
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Позиции заказа на продажу"
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Дата предложения"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr "НДС:"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -236,9 +256,9 @@ msgid "States"
 msgstr "Состояния"
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НДС:"
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Позиции заказа на продажу"
 
 #. module: sale_layout
 #: model:ir.actions.report.xml,name:sale_layout.sale_order_1
@@ -251,9 +271,9 @@ msgid "Extra Info"
 msgstr "Доп. инфо."
 
 #. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ед. изм."
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "Налоги:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -271,9 +291,9 @@ msgid "Price"
 msgstr "Цена"
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Налоги:"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
 
 #. module: sale_layout
 #: view:sale.order:0
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
index 8708a6d8d04..a36a882aa35 100644
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ b/addons/sale_layout/i18n/sale_layout.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:31+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,6 @@ msgstr ""
 msgid "Sub Total"
 msgstr ""
 
-#. module: sale_layout
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Title"
@@ -40,11 +35,6 @@ msgstr ""
 msgid "Note"
 msgstr ""
 
-#. module: sale_layout
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
@@ -80,16 +70,6 @@ msgstr ""
 msgid "Seq."
 msgstr ""
 
-#. module: sale_layout
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
@@ -155,19 +135,14 @@ msgstr ""
 msgid "Sale Order Layout"
 msgstr ""
 
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sale Order"
 msgstr ""
 
 #. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
+#: report:sale.order.layout:0
+msgid "Fax :"
 msgstr ""
 
 #. module: sale_layout
@@ -266,13 +241,13 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
+#: view:sale.order:0
+msgid "UoM"
 msgstr ""
 
 #. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
 msgstr ""
 
 #. module: sale_layout
@@ -286,8 +261,8 @@ msgid "Price"
 msgstr ""
 
 #. module: sale_layout
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: report:sale.order.layout:0
+msgid "Taxes :"
 msgstr ""
 
 #. module: sale_layout
diff --git a/addons/sale_margin/i18n/de.po b/addons/sale_margin/i18n/de.po
index 30a8b620b23..501e32b8e42 100644
--- a/addons/sale_margin/i18n/de.po
+++ b/addons/sale_margin/i18n/de.po
@@ -8,14 +8,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -39,13 +40,18 @@ msgstr ""
 #. module: sale_margin
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Invoice"
 msgstr "Ausgangsrechnung"
 
+#. module: sale_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
@@ -59,7 +65,7 @@ msgstr "Aktuell"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Group By..."
-msgstr "Gruppiert je..."
+msgstr "Gruppierung..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -91,7 +97,7 @@ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
-msgstr "Packliste"
+msgstr "Lieferschein"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,type:0
@@ -117,7 +123,7 @@ msgstr "Produkt"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
-msgstr "Rechnungen je Partner"
+msgstr "Rechnungen nach Partnern"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
@@ -156,9 +162,9 @@ msgid "Search Margin"
 msgstr "Suche Spannen"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-msgid "This Year"
-msgstr "Dieses Jahr"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,date:0
@@ -173,7 +179,7 @@ msgstr "Juli"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Extended Filters..."
-msgstr "Filter auf Datenfelder..."
+msgstr "Erweiterter Filter..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -204,13 +210,18 @@ msgstr ""
 #: field:report.account.invoice.product,cost_price:0
 #: field:sale.order.line,purchase_price:0
 msgid "Cost Price"
-msgstr "Herstellungskosten"
+msgstr "Produktkosten"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "October"
 msgstr "Oktober"
 
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr "Dieses Jahr"
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
@@ -310,6 +321,17 @@ msgstr "Monat"
 msgid "Canceled"
 msgstr "Abgebrochen"
 
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid ""
+"This report gives you an overview of all the invoices generated by the "
+"system. You can sort and group your results by specific selection criteria "
+"to quickly find what you are looking for."
+msgstr ""
+"Diese Auswertung ermöglicht einen Überblick über alle erstellten Rechnungen. "
+"Sie können über individuelle Kriterien sortieren und gruppieren, um den "
+"Betrachtungsfokus exakt auf das gewünschte Ergebnis zu lenken."
+
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
@@ -344,7 +366,12 @@ msgstr "Offen"
 #. module: sale_margin
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
-msgstr "Rechnungsanalyse"
+msgstr "Statistik Rechnungen"
+
+#. module: sale_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "report.account.invoice.partner.product"
 #~ msgstr "report.account.invoice.partner.product"
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 2d5ea8efdec..c5fc22eab5c 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-06-21 15:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:57+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
@@ -45,20 +45,25 @@ msgstr "Nombre de modelo no válido en la definición de la acción."
 msgid "Customer Invoice"
 msgstr "Factura de cliente"
 
+#. module: sale_margin
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -85,12 +90,12 @@ msgstr "Pagado"
 #. module: sale_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Error! No puede crear un menú recursivo."
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de empaquetado"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,type:0
@@ -100,12 +105,12 @@ msgstr "Tipo"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido de venta"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_report_account_invoice_product
 msgid "Invoice Statistics"
-msgstr ""
+msgstr "Estadísticas de facturas"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -116,12 +121,12 @@ msgstr "Producto"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
-msgstr ""
+msgstr "Facturas por empresa"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -132,47 +137,47 @@ msgstr "Pro-forma"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Date Invoiced"
-msgstr ""
+msgstr "Fecha de facturación"
 
 #. module: sale_margin
 #: model:ir.module.module,shortdesc:sale_margin.module_meta_information
 msgid "Margins in Sales Order"
-msgstr ""
+msgstr "Márgenes en pedidos de venta"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Search Margin"
-msgstr ""
+msgstr "Buscar margen"
 
 #. module: sale_margin
-#: view:report.account.invoice.product:0
-msgid "This Year"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,date:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -183,7 +188,7 @@ msgstr "Este Mes"
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,categ_id:0
@@ -196,6 +201,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price"
 msgstr ""
+"Da la rentabilidad calculando la diferencia entre precio unitario y precio "
+"de coste"
 
 #. module: sale_margin
 #: field:account.invoice.line,cost_price:0
@@ -207,33 +214,38 @@ msgstr "Precio coste"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr "Este año"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,amount:0
@@ -253,7 +265,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,margin:0
@@ -265,7 +277,7 @@ msgstr "Margen"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,quantity:0
@@ -290,12 +302,12 @@ msgstr "Facturas"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea de factura"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -308,15 +320,23 @@ msgstr "Mes"
 msgid "Canceled"
 msgstr "Cancelada"
 
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid ""
+"This report gives you an overview of all the invoices generated by the "
+"system. You can sort and group your results by specific selection criteria "
+"to quickly find what you are looking for."
+msgstr ""
+
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
-msgstr ""
+msgstr "Informe de factura"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Done"
-msgstr ""
+msgstr "Realizado"
 
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
@@ -326,7 +346,7 @@ msgstr "Factura"
 #. module: sale_margin
 #: view:stock.picking:0
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -342,7 +362,12 @@ msgstr "Abierta"
 #. module: sale_margin
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Análisis de facturas"
+
+#. module: sale_margin
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid "report.account.invoice.partner.product"
 #~ msgstr "informe.contabilidad.factura.empresa.producto"
diff --git a/addons/sale_margin/i18n/fr.po b/addons/sale_margin/i18n/fr.po
index cc54ec1bce4..b690d7c24a3 100644
--- a/addons/sale_margin/i18n/fr.po
+++ b/addons/sale_margin/i18n/fr.po
@@ -7,39 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-06-21 15:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:38+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Refund"
 msgstr "Note de Crédit Client"
 
-#. module: sale_margin
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: sale_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Invoice"
@@ -48,17 +36,17 @@ msgstr "Facture client"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -82,11 +70,6 @@ msgstr "Brouillon"
 msgid "Paid"
 msgstr "Payé"
 
-#. module: sale_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
@@ -100,12 +83,12 @@ msgstr "Type"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Ligne de commande de vente"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_report_account_invoice_product
 msgid "Invoice Statistics"
-msgstr ""
+msgstr "Staistiques de facturation"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -116,63 +99,63 @@ msgstr "Produit"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
-msgstr ""
+msgstr "Facture par partenaire"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: selection:report.account.invoice.product,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Date Invoiced"
-msgstr ""
+msgstr "Date de facturation"
 
 #. module: sale_margin
 #: model:ir.module.module,shortdesc:sale_margin.module_meta_information
 msgid "Margins in Sales Order"
-msgstr ""
+msgstr "Marge dans les commandes de ventes"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Search Margin"
-msgstr ""
+msgstr "Rechercher dans les marges"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "This Year"
-msgstr ""
+msgstr "Cette année"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -183,7 +166,7 @@ msgstr "Ce mois"
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,categ_id:0
@@ -196,29 +179,31 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price"
 msgstr ""
+"Ce champ indique la profitabilité en calculant la différence entre le prix "
+"unitaire et le prix de revient."
 
 #. module: sale_margin
 #: field:account.invoice.line,cost_price:0
 #: field:report.account.invoice.product,cost_price:0
 #: field:sale.order.line,purchase_price:0
 msgid "Cost Price"
-msgstr "Prix standard"
+msgstr "Prix de revient"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
@@ -228,12 +213,12 @@ msgstr ""
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,amount:0
@@ -245,15 +230,10 @@ msgstr "Total"
 msgid "Supplier Refund"
 msgstr "Note de crédit fournisseur"
 
-#. module: sale_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,margin:0
@@ -265,7 +245,7 @@ msgstr "Marge"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,quantity:0
@@ -290,12 +270,12 @@ msgstr "Factures"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -308,15 +288,27 @@ msgstr "Mois"
 msgid "Canceled"
 msgstr "Annulé"
 
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid ""
+"This report gives you an overview of all the invoices generated by the "
+"system. You can sort and group your results by specific selection criteria "
+"to quickly find what you are looking for."
+msgstr ""
+"Ce rapport vous fournit une vision globale de toutes les factures générées "
+"par le système. Vous pouvez trier et regrouper les résultats selon des "
+"critères spécifiques de sélection pour pouvoir retrouver rapidement ce que "
+"vous cherchez."
+
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
-msgstr ""
+msgstr "Rapport de facturation"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"
 
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
@@ -326,7 +318,7 @@ msgstr "Facture"
 #. module: sale_margin
 #: view:stock.picking:0
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures clients"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -337,12 +329,18 @@ msgstr "Partenaire"
 #. module: sale_margin
 #: selection:report.account.invoice.product,state:0
 msgid "Open"
-msgstr "Ouvert"
+msgstr "Ouvrir"
 
 #. module: sale_margin
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analyse de facture"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
 
 #~ msgid "Invoices by Product"
 #~ msgstr "Factures par produit"
@@ -350,6 +348,9 @@ msgstr ""
 #~ msgid "Create invoices"
 #~ msgstr "Créer les factures"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "All Months"
 #~ msgstr "Tous les mois"
 
diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot
index d44a413b043..d3b57f3c22e 100644
--- a/addons/sale_margin/i18n/sale_margin.pot
+++ b/addons/sale_margin/i18n/sale_margin.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:31+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,26 +25,11 @@ msgstr ""
 msgid "Customer Refund"
 msgstr ""
 
-#. module: sale_margin
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: sale_margin
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
 msgid "Customer Invoice"
 msgstr ""
 
-#. module: sale_margin
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
@@ -82,11 +67,6 @@ msgstr ""
 msgid "Paid"
 msgstr ""
 
-#. module: sale_margin
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
@@ -155,8 +135,8 @@ msgid "Search Margin"
 msgstr ""
 
 #. module: sale_margin
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: view:report.account.invoice.product:0
+msgid "This Year"
 msgstr ""
 
 #. module: sale_margin
@@ -207,11 +187,6 @@ msgstr ""
 msgid "October"
 msgstr ""
 
-#. module: sale_margin
-#: view:report.account.invoice.product:0
-msgid "This Year"
-msgstr ""
-
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
@@ -248,11 +223,6 @@ msgstr ""
 msgid "Supplier Refund"
 msgstr ""
 
-#. module: sale_margin
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "March"
@@ -352,8 +322,3 @@ msgstr ""
 msgid "Invoice Analysis"
 msgstr ""
 
-#. module: sale_margin
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/sale_mrp/__openerp__.py b/addons/sale_mrp/__openerp__.py
index a8380dcb370..e9eb4cbba92 100644
--- a/addons/sale_mrp/__openerp__.py
+++ b/addons/sale_mrp/__openerp__.py
@@ -35,6 +35,8 @@
     'depends': ['mrp', 'sale'],
     'init_xml': [],
     'update_xml': [
+        'security/sale_mrp_security.xml',          
+        'security/ir.model.access.csv',
         'sale_mrp_view.xml',
     ],
     'demo_xml': [],
diff --git a/addons/sale_mrp/i18n/de.po b/addons/sale_mrp/i18n/de.po
index b4fb234e486..de398ca3124 100644
--- a/addons/sale_mrp/i18n/de.po
+++ b/addons/sale_mrp/i18n/de.po
@@ -7,25 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-23 06:40+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sale order."
-msgstr "zeigt Kundenreferenz aus dem Verkaufsauftrag"
+msgstr "Anzeige Kundenreferenz in Verkaufsauftrag"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sale order."
-msgstr "Zeigt die Bezeichnungdes Verkaufsauftrages"
+msgstr "Zeigt die Bezeichnung für den Verkaufsauftrag"
 
 #. module: sale_mrp
 #: constraint:ir.ui.view:0
@@ -48,14 +49,29 @@ msgstr "Verkauf Bezeichnung"
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Produktionsauftrag"
+msgstr "Fertigungsauftrag"
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr "Verkaufsauftrag Referenz"
+msgstr "Verkaufsauftrag"
 
 #. module: sale_mrp
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
-msgstr "Verkauf und Prokuktions Management"
+msgstr "Verkauf und Fertigungsplanung"
+
+#. module: sale_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po
index 53964b84969..b7502bc2d49 100644
--- a/addons/sale_mrp/i18n/fr.po
+++ b/addons/sale_mrp/i18n/fr.po
@@ -7,36 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 20:24+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sale order."
-msgstr ""
+msgstr "Indique la référence client de la commande de vente."
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sale order."
-msgstr ""
-
-#. module: sale_mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_mrp
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Indique le nom de la commande de vente."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
@@ -48,16 +38,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: sale_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -66,9 +46,9 @@ msgstr "Référence de la commande"
 #. module: sale_mrp
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
-msgstr ""
+msgstr "Module de gestion des ventes et du MRP"
 
 #. module: sale_mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
 msgstr ""
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
new file mode 100644
index 00000000000..3cefccaf9cd
--- /dev/null
+++ b/addons/sale_mrp/i18n/pt.po
@@ -0,0 +1,71 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sale order."
+msgstr "Indique a referência do cliente, da ordem de venda."
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sale order."
+msgstr "Indique o nome da ordem de venda"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Nome da Venda"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ordem de produção"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr ""
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr ""
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
new file mode 100644
index 00000000000..6c814831390
--- /dev/null
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -0,0 +1,76 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 03:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sale order."
+msgstr "Indicar a referência de Cliente a partir do pedido."
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sale order."
+msgstr "Indicar o nome de pedido."
+
+#. module: sale_mrp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: sale_mrp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Nome de Venda"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ordem de Produção"
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: sale_mrp
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr "Referência de Venda"
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr "Vendas e Gestão de MRP"
+
+#. module: sale_mrp
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot
index 3ae084e5edb..e2cfc8e2474 100644
--- a/addons/sale_mrp/i18n/sale_mrp.pot
+++ b/addons/sale_mrp/i18n/sale_mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:10+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:10+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:31+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,16 +25,6 @@ msgstr ""
 msgid "Indicate the name of sale order."
 msgstr ""
 
-#. module: sale_mrp
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_mrp
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
@@ -45,16 +35,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: sale_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_mrp
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
@@ -66,7 +46,7 @@ msgid "Sales and MRP Management"
 msgstr ""
 
 #. module: sale_mrp
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
diff --git a/addons/sale_mrp/security/ir.model.access.csv b/addons/sale_mrp/security/ir.model.access.csv
new file mode 100644
index 00000000000..90ff5ac06e2
--- /dev/null
+++ b/addons/sale_mrp/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_mrp_bom_user","mrp.bom","mrp.model_mrp_bom","base.group_sale_salesman",1,0,0,0
+"access_mrp_bom_manager","mrp.bom","mrp.model_mrp_bom","base.group_sale_manager",1,0,0,0
diff --git a/addons/sale_mrp/security/sale_mrp_security.xml b/addons/sale_mrp/security/sale_mrp_security.xml
new file mode 100644
index 00000000000..c0139329d1e
--- /dev/null
+++ b/addons/sale_mrp/security/sale_mrp_security.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="0">
+
+	<record id="base.group_sale_manager" model="res.groups">
+	        <field name="name">Sales / Manager</field>
+	    </record>
+    
+    <record id="base.group_sale_salesman" model="res.groups">
+        <field name="name">Sales / User</field>
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index 2facedd6c50..a57adb9b711 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:33+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: sale_order_dates
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -38,7 +44,7 @@ msgstr "Verkaufsauftrag Datum"
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr "Bestätigungsdatum"
+msgstr "Datum Liefervereinbarung"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
@@ -48,7 +54,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created"
-msgstr "Erzeugngsdatum des Lieferscheines"
+msgstr "Datum der Lieferscheinerstellung"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -58,17 +64,27 @@ msgstr "Effektives Datum"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made"
-msgstr "FIxes Lieferdatum"
+msgstr "Termin der laut Liefervereinbarung als Lieferzeit versprochen wurde."
+
+#. module: sale_order_dates
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
-msgstr "Datum der Kundenanfrage"
+msgstr "Termin den Kunde bei Vertrieb angefragt hat."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr "Anfrage Datum"
+msgstr "Datum Wunschtermin"
+
+#. module: sale_order_dates
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "Add commitment, requested and effective dates on the sale order.\n"
 #~ msgstr ""
diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot
index 4c88ec6ca70..ccc44bb9013 100644
--- a/addons/sale_order_dates/i18n/sale_order_dates.pot
+++ b/addons/sale_order_dates/i18n/sale_order_dates.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:32+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,21 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: sale_order_dates
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: sale_order_dates
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: sale_order_dates
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: sale_order_dates
 #: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
 msgid "Sale Order Dates"
@@ -60,11 +45,6 @@ msgstr ""
 msgid "Date on which delivery of products is to be made"
 msgstr ""
 
-#. module: sale_order_dates
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
@@ -75,8 +55,3 @@ msgstr ""
 msgid "Requested Date"
 msgstr ""
 
-#. module: sale_order_dates
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 768d24974a5..c7218568b0e 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -41,6 +41,7 @@
 
     """,
     'website': 'http://www.openerp.com',
+    'demo_xml': ['share_demo.xml'],
     'data': [
         'security/share_security.xml',
         'share_view.xml',
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 016615008e5..bffbfe34c98 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 08:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:26+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
@@ -22,10 +23,9 @@ msgid "Newly created"
 msgstr "Neu erzeugt"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "%s (Shared)"
-msgstr "%s (Veröffentlicht)"
+#: view:share.wizard:0
+msgid "Existing External Users"
+msgstr "Definierte Benutzerfreigaben"
 
 #. module: share
 #: help:res.groups,share:0
@@ -39,16 +39,31 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
-#. module: share
-#: field:share.wizard,user_type:0
-msgid "Users to share with"
-msgstr "Freigegebene Benutzer"
-
 #. module: share
 #: view:share.wizard:0
 msgid "Who would you want to share this data with?"
 msgstr "Mit wem möchten Sie Daten austauschen?"
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+msgstr ""
+"Sehr geehrte/r Frau/Herr,\n"
+"\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+"Zur Anzeige können Sie Ihren definierten Benutzer und Ihr persönliches "
+"Passwort benutzen, zur Erinnerung: Ihr Login ist %s.\n"
+
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "res.users"
@@ -59,6 +74,11 @@ msgstr ""
 msgid "Next"
 msgstr "Weiter"
 
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: share
 #: help:share.wizard,action_id:0
 msgid ""
@@ -70,8 +90,8 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Sharing access could not be setup"
-msgstr "Freigabe konnte nicht erteilt werden"
+msgid "Please specify \"share_root_url\" in context"
+msgstr "Bitte spezifizieren Sie \"share_root_url\" aus dem Kontext"
 
 #. module: share
 #: view:share.wizard:0
@@ -105,21 +125,9 @@ msgstr ""
 "Bereich verwenden:"
 
 #. module: share
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
-"beinhalten!"
-
-#. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"This additional data has been automatically added to your current access.\n"
-msgstr ""
-"Diese weiteren Daten wurden automatisch zu Ihren bisherigen Rechten "
-"hinzugefügt.\n"
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr "Nur reguläre Gruppen (keine Freigabe Gruppe)"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
@@ -138,15 +146,13 @@ msgstr "Freigabeassistent: Schritt 0"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Existing External Users"
-msgstr "Definierte Benutzerfreigaben"
+msgid "Share wizard: step 1"
+msgstr "Freigabeassistent: Schritt 1"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#: field:share.wizard.result.line,login:0
-#, python-format
-msgid "Username"
-msgstr "Benutzername"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: share
 #: field:res.users,share:0
@@ -170,6 +176,18 @@ msgstr "Abschliessen"
 msgid "Users"
 msgstr "Benutzer"
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+"Dieser Benutzername (%s) existiert bereits, eventuell haben Sie bereits "
+"einen Austausch definiert.\n"
+" Sie sollten sich auf tatsächlich vorhandene Benutzer fokussieren."
+
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "New users"
@@ -177,38 +195,38 @@ msgstr "Neue Benutzer"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
 #, python-format
+msgid "Username"
+msgstr "Benutzername"
+
+#. module: share
+#: constraint:ir.model:0
 msgid ""
-"To access it, you can go to the following URL:\n"
-"    %s"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Für einen Zugriff, können Sie folgende URL verwenden:\n"
-"  %s"
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"beinhalten!"
 
 #. module: share
-#: model:ir.model,name:share.model_res_groups
-msgid "res.groups"
-msgstr ""
-
-#. module: share
-#: selection:share.wizard,user_type:0
-msgid "Existing external users"
-msgstr "Vorhandene externe Benutzer"
-
-#. module: share
-#: view:share.wizard:0
-msgid "New Users (please provide one e-mail address per line below)"
-msgstr ""
-"Neue Benutzer (bitte geben Sie unten eine EMail Adresse pro Zeile an)"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s (Shared)"
+msgstr "%s (Veröffentlicht)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
 msgid ""
-"Please specify \"share_root_url\" in server configuration or in context"
+"This additional data has been automatically added to your current access.\n"
 msgstr ""
-"Bitte spezifiere \"share_root_url\" in der Server Konfiguration oder im "
-"Kontext."
+"Diese weiteren Daten wurden automatisch zu Ihren bisherigen Rechten "
+"hinzugefügt.\n"
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
 #. module: share
 #: model:ir.module.module,shortdesc:share.module_meta_information
@@ -249,16 +267,9 @@ msgid "Password"
 msgstr "Passwort"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"This username (%s) already exists, perhaps data has already been shared with "
-"this person.\n"
-"You may want to try selecting existing shared users instead."
-msgstr ""
-"Dieser Benutzername (%s) existiert bereits, eventuell haben Sie bereits "
-"einen Austausch definiert.\n"
-" Sie sollten sich auf tatsächlich vorhandene Benutzer fokussieren."
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
+msgstr "Freigegebene Benutzer"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
@@ -277,32 +288,19 @@ msgid "Invalid XML for View Architecture!"
 msgstr "Fehlerhafter XML Quellcode für diese Ansicht"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"You may use your existing login and password to view it. As a reminder, your "
-"login is %s.\n"
-msgstr ""
-"Zur Anzeige können Sie Ihren definierten Benutzer und Ihr persönliches "
-"Passwort benutzen, zur Erinnerung: Ihr Login ist %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #. module: share
-#: view:share.wizard:0
-msgid "Share wizard: step 1"
-msgstr "Freigabeassistent: Schritt 1"
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr "Berechtigungsgruppen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"Sorry, the current screen and filter you are trying to share are not "
-"supported at the moment.\n"
-"You may want to try a simpler filter."
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
 msgstr ""
-"Entschuldigung, die Filter und Anzeigen werden in dieser Form aktuell nicht "
-"unterstützt.\n"
-" Sie sollten möglicherweise einen der vorhandenen, gegenwärtig unterstützten "
-"Filter anwenden."
 
 #. module: share
 #: view:share.wizard:0
@@ -314,9 +312,9 @@ msgstr ""
 "Freigabe vorgesehen ist."
 
 #. module: share
-#: view:res.groups:0
-msgid "Regular groups only (no share groups"
-msgstr "Nur reguläre Gruppen (keine Freigabe Gruppe)"
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
+msgstr "Vorhandene externe Benutzer"
 
 #. module: share
 #: view:share.wizard:0
@@ -352,14 +350,10 @@ msgstr ""
 "die dann für Ihre Datenfreigaben angewendet wird."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"Dear,\n"
-"\n"
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
-"Sehr geehrte/r Frau/Herr,\n"
-"\n"
+"Neue Benutzer (bitte geben Sie unten eine EMail Adresse pro Zeile an)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
@@ -386,6 +380,19 @@ msgstr "Freigabe URL"
 msgid "Domain"
 msgstr "Domain"
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+"Entschuldigung, die Filter und Anzeigen werden in dieser Form aktuell nicht "
+"unterstützt.\n"
+" Sie sollten möglicherweise einen der vorhandenen, gegenwärtig unterstützten "
+"Filter anwenden."
+
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
@@ -396,6 +403,16 @@ msgstr "Zugriff"
 msgid "Access info"
 msgstr "Zugriffsinfo"
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+"Für einen Zugriff, können Sie folgende URL verwenden:\n"
+"  %s"
+
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
@@ -426,9 +443,10 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_share_wizard_user
-msgid "share.wizard.user"
-msgstr ""
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
+msgstr "Freigabe konnte nicht erteilt werden"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
@@ -477,3 +495,10 @@ msgstr "Schreiben"
 #, python-format
 msgid "*usual password*"
 msgstr "* übliches Passwort*"
+
+#, python-format
+#~ msgid ""
+#~ "Please specify \"share_root_url\" in server configuration or in context"
+#~ msgstr ""
+#~ "Bitte spezifiere \"share_root_url\" in der Server Konfiguration oder im "
+#~ "Kontext."
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index d7bd22b416b..cc06f20a211 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
@@ -22,9 +22,8 @@ msgid "Newly created"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "%s (Shared)"
+#: view:share.wizard:0
+msgid "Existing External Users"
 msgstr ""
 
 #. module: share
@@ -37,16 +36,29 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: share
-#: field:share.wizard,user_type:0
-msgid "Users to share with"
-msgstr ""
-
 #. module: share
 #: view:share.wizard:0
 msgid "Who would you want to share this data with?"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+"Vous pouvez utiliser vos données de connexion actuelles (utilisateur / mot "
+"de passe) pour le voir. Pour rappel, votre nom d'utilisateur est %s.\n"
+
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "res.users"
@@ -57,6 +69,11 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: share
 #: help:share.wizard,action_id:0
 msgid ""
@@ -66,7 +83,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
-msgid "Sharing access could not be setup"
+msgid "Please specify \"share_root_url\" in context"
 msgstr ""
 
 #. module: share
@@ -78,7 +95,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
 msgid "(Copy for sharing)"
-msgstr ""
+msgstr "(copie pour partage)"
 
 #. module: share
 #: constraint:ir.ui.menu:0
@@ -99,16 +116,8 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"This additional data has been automatically added to your current access.\n"
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
 msgstr ""
 
 #. module: share
@@ -128,14 +137,12 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Existing External Users"
+msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#: field:share.wizard.result.line,login:0
-#, python-format
-msgid "Username"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: share
@@ -160,6 +167,15 @@ msgstr ""
 msgid "Users"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "New users"
@@ -167,32 +183,33 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
 #, python-format
+msgid "Username"
+msgstr ""
+
+#. module: share
+#: constraint:ir.model:0
 msgid ""
-"To access it, you can go to the following URL:\n"
-"    %s"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_res_groups
-msgid "res.groups"
-msgstr ""
-
-#. module: share
-#: selection:share.wizard,user_type:0
-msgid "Existing external users"
-msgstr ""
-
-#. module: share
-#: view:share.wizard:0
-msgid "New Users (please provide one e-mail address per line below)"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s (Shared)"
 msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
 msgid ""
-"Please specify \"share_root_url\" in server configuration or in context"
+"This additional data has been automatically added to your current access.\n"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""
 
 #. module: share
@@ -234,12 +251,8 @@ msgid "Password"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"This username (%s) already exists, perhaps data has already been shared with "
-"this person.\n"
-"You may want to try selecting existing shared users instead."
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
 msgstr ""
 
 #. module: share
@@ -259,25 +272,18 @@ msgid "Invalid XML for View Architecture!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"You may use your existing login and password to view it. As a reminder, your "
-"login is %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: share
-#: view:share.wizard:0
-msgid "Share wizard: step 1"
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"Sorry, the current screen and filter you are trying to share are not "
-"supported at the moment.\n"
-"You may want to try a simpler filter."
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
 msgstr ""
 
 #. module: share
@@ -288,8 +294,8 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: view:res.groups:0
-msgid "Regular groups only (no share groups"
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
 msgstr ""
 
 #. module: share
@@ -324,11 +330,8 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid ""
-"Dear,\n"
-"\n"
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
@@ -354,16 +357,33 @@ msgstr ""
 msgid "Domain"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
-msgstr ""
+msgstr "Mode d'accès"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access info"
 msgstr ""
 
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
@@ -392,8 +412,9 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: model:ir.model,name:share.model_share_wizard_user
-msgid "share.wizard.user"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
new file mode 100644
index 00000000000..e47a7fc8bc7
--- /dev/null
+++ b/addons/share/i18n/pl.po
@@ -0,0 +1,467 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 04:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Existing External Users"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
+
+#. module: share
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "Następny"
+
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Nazwa modułu musi być unikalna !"
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Please specify \"share_root_url\" in context"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Congratulations, you have successfully setup a new shared access!"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Generic Share Access URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"You may use the following login and password to get access to this protected "
+"area:"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read & Write"
+msgstr "Do odczytu i zapisu"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 2"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 0"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 1"
+msgstr ""
+
+#. module: share
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "ID certyfikatu modułu musi być unikalne !"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s has shared OpenERP %s information with you"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Finish"
+msgstr "Zakończ"
+
+#. module: share
+#: field:share.wizard,user_ids:0
+#: field:share.wizard.user,user_id:0
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "New users"
+msgstr "Nowi użytkownicy"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
+#, python-format
+msgid "Username"
+msgstr "Nazwa użytkownika:"
+
+#. module: share
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
+"specjalnych !"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "%s (Shared)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"This additional data has been automatically added to your current access.\n"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: share
+#: model:ir.module.module,shortdesc:share.module_meta_information
+msgid "Sharing Tools"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "New users (emails required)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "Grupy"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Select the desired shared access mode:"
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Hasło"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "User already exists"
+msgstr "Podany użytkownik już istnieje"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Send Email Notification(s)"
+msgstr ""
+
+#. module: share
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Niewłaściwy XML dla architektury widoku!"
+
+#. module: share
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Podsumowanie"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Domena"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing Wizard - Step 1"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing Wizard - Step 2"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Here is a summary of the access points you have just created:"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing access could not be setup"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+#: model:ir.model,name:share.model_share_wizard
+#: model:ir.ui.menu,name:share.menu_action_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+#: field:share.wizard.user,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr "Zamknij"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read-only"
+msgstr "Tylko do odczytu"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "*usual password*"
+msgstr ""
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index 660d9a0129c..dd4dc8db871 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:11+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:32+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,8 +16,16 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: share
-#: field:share.wizard.result.line,newly_created:0
-msgid "Newly created"
+#: code:addons/share/web/editors.py:0
+#, python-format
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "This additional data has been automatically added to your current access.\n"
+""
 msgstr ""
 
 #. module: share
@@ -31,8 +39,19 @@ msgid "Group created to set access rights for sharing data with some users."
 msgstr ""
 
 #. module: share
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Sharing Wizard - Step 1"
 msgstr ""
 
 #. module: share
@@ -65,11 +84,6 @@ msgstr ""
 msgid "Next"
 msgstr ""
 
-#. module: share
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: share
 #: help:share.wizard,action_id:0
 msgid "The action that opens the screen containing the data you wish to share."
@@ -93,8 +107,8 @@ msgid "(Copy for sharing)"
 msgstr ""
 
 #. module: share
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
 msgstr ""
 
 #. module: share
@@ -134,8 +148,10 @@ msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: code:addons/share/wizard/share_wizard.py:0
+#: field:share.wizard.result.line,login:0
+#, python-format
+msgid "Username"
 msgstr ""
 
 #. module: share
@@ -172,18 +188,6 @@ msgstr ""
 msgid "New users"
 msgstr ""
 
-#. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#: field:share.wizard.result.line,login:0
-#, python-format
-msgid "Username"
-msgstr ""
-
-#. module: share
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:0
 #, python-format
@@ -191,10 +195,8 @@ msgid "%s (Shared)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
-#, python-format
-msgid "This additional data has been automatically added to your current access.\n"
-""
+#: selection:share.wizard,user_type:0
+msgid "New users (emails required)"
 msgstr ""
 
 #. module: share
@@ -208,8 +210,9 @@ msgid "Sharing Tools"
 msgstr ""
 
 #. module: share
-#: selection:share.wizard,user_type:0
-msgid "New users (emails required)"
+#: code:addons/share/wizard/share_wizard.py:0
+#, python-format
+msgid "Database"
 msgstr ""
 
 #. module: share
@@ -256,16 +259,6 @@ msgstr ""
 msgid "Send Email Notification(s)"
 msgstr ""
 
-#. module: share
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: share
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "Access Groups"
@@ -371,9 +364,9 @@ msgid "Action to share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/web/editors.py:0
 #, python-format
-msgid "Sharing Wizard - Step 1"
+msgid "Share"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/security/share_security.xml b/addons/share/security/share_security.xml
index 0b2e8c4c1fd..ea27101fd53 100644
--- a/addons/share/security/share_security.xml
+++ b/addons/share/security/share_security.xml
@@ -4,5 +4,6 @@
         <record id="group_share_user" model="res.groups">
             <field name="name">Sharing / User</field>
         </record>
+
     </data>
 </openerp>
diff --git a/addons/share/share_demo.xml b/addons/share/share_demo.xml
new file mode 100644
index 00000000000..139c81d4dd3
--- /dev/null
+++ b/addons/share/share_demo.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_share_user'))]" name="groups_id"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml
index b073be73575..a4b0054a124 100644
--- a/addons/stock/board_warehouse_view.xml
+++ b/addons/stock/board_warehouse_view.xml
@@ -13,7 +13,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','in',('confirmed','assigned')),'|','&amp;',('picking_id','=',False),('location_id.usage', 'in', ['customer','supplier']),'&amp;',('picking_id','!=',False),('picking_id.type','=','in')]</field>
-            <field name="view_id" ref="stock.view_move_tree_reception_picking_board"/>
+            <field name="view_id" ref="stock.view_move_tree_reception_picking"/>
         </record>
 
         <record id="action_outgoing_product_board" model="ir.actions.act_window">
@@ -23,7 +23,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','in',('confirmed','assigned')),'|','&amp;',('picking_id','=',False),('location_dest_id.usage', 'in', ['customer','supplier']),'&amp;',('picking_id','!=',False),('picking_id.type','=','out')]</field>
-            <field name="view_id" ref="stock.view_move_tree_reception_picking_board"/>
+            <field name="view_id" ref="stock.view_move_tree_reception_picking"/>
         </record>
 
         <record model="ir.actions.act_window" id="action_stock_incoming_product_delay">
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 1cc57cca578..f47676abbe1 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 12:32+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 02:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +25,7 @@ msgstr "terp-rating-rated"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Verfolge Auslieferungs Lose"
+msgstr "Verfolge Warenversand"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -35,7 +35,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Verkettung bei \"Fest\""
+msgstr "Lager bei \"Fester Lagerort\""
 
 #. module: stock
 #: view:stock.move:0
@@ -54,14 +54,9 @@ msgid "Action"
 msgstr "Aktion"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no journal defined '\\n                                'on the "
-"product category: \"%s\" (id: %d)"
-msgstr ""
-"Journaldefinition fehlt '\\n                                'für die "
-"Produktkategorie: \"%s\" (id: %d)"
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr "Verfolgung Upstream"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -77,7 +72,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "Letzte Produkt Inventuren"
+msgstr "Statistik Inventuren"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -90,9 +85,9 @@ msgid "Revision Number"
 msgstr "Revisions Nummer"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
+#: view:stock.move.memory:0
+msgid "Product Moves"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -114,6 +109,13 @@ msgstr ""
 "            product_currency = partial_data.get('product_currency',False)\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that must be prepared, according to "
+"your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -134,18 +136,11 @@ msgid "STOCK_ZOOM_100"
 msgstr "STOCK_ZOOM_100"
 
 #. module: stock
-#: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Lieferauftrag"
 
 #. module: stock
-#: view:board.board:0
-msgid "Outgoing Products delay"
-msgstr "Verzug bei Warenversand"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -156,6 +151,7 @@ msgstr "Verzug bei Warenversand"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
+#: field:stock.move.memory,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -166,7 +162,7 @@ msgstr "Verzug bei Warenversand"
 #: field:stock.split.into,quantity:0
 #, python-format
 msgid "Quantity"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -189,7 +185,7 @@ msgstr "ME"
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "Lagerbewegungen Journal"
+msgstr "Lagerjournal"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -217,17 +213,36 @@ msgstr ""
 "Optionale Lieferadresse, die insbesondere für die Auslieferung von "
 "Konsignationen verwendet wird."
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_move
+msgid "Deliver/Receive Products"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Sie können keine Datensätze löschen!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
 msgstr "Lagerort Bestandsaufnahme"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr "terp-emblem-important"
+
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
@@ -257,25 +272,49 @@ msgstr "Paket Identifikation"
 msgid "Reference"
 msgstr "Referenz"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations in order to reflect to your warehouse structure and "
+"organization. OpenERP is able to manage physical locations (warehouses, "
+"shelves, bin, etc), partners location (customers, suppliers) and virtual "
+"locations which are the counter-part of the stock operations like the "
+"manufacturing orders consummations, the inventories, etc. Every stock "
+"operation in OpenERP moves the products from one location to another one. "
+"For instance, if you receive products from a supplier, OpenERP will move "
+"products from the Supplier location into the Stock location. Each report can "
+"be performed on physicals, partners or virtual locations."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Wenn markiert, werden alle Mengen auf 0 gesetzt um sicher zu gehen, dass "
-"eine physische Inventur durchgeführt wird."
+"Wenn markiert, wird für alle Produkte die Anzahl auf 0 gesetzt, um sicher zu "
+"gehen, dass auch eine physische Inventur durchgeführt wird."
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"The Periodical Inventories are used when you count your number of products "
+"available per location. You can use it, once a year, when you do the general "
+"inventory or, once you need it, to correct the current stock level of a "
+"product."
+msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Teile Zeilen"
 
-#. module: stock
-#: view:stock.production.lot:0
-msgid "Upstream Traceability"
-msgstr "Verfolgung Upstream"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -325,6 +364,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
+#. module: stock
+#: help:stock.move.memory,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -338,6 +382,11 @@ msgstr "Keine Rechnungslegung"
 msgid "Production lot"
 msgstr "Fertigungslos"
 
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -346,7 +395,7 @@ msgstr "Code für Incoterms"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr "Buchungen dieses Lieferscheines"
+msgstr "Lieferungen für dieses Paket"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -357,7 +406,7 @@ msgstr "Interner Lagerort"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Bestätigung Warenbewegung"
+msgstr "Bestätigung Lieferung"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -383,7 +432,7 @@ msgstr "terp-mail-forward"
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr "Wert tatsächlicher Bestand"
+msgstr "Bestandswert"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
@@ -420,13 +469,19 @@ msgstr "Verfügbar"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr "Ware erwartet am"
+msgstr "Voraussichtliche Lieferung"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr "Produkt Auslieferung"
+msgstr "Erwartete Produktabgänge"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -436,7 +491,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Eingehende Mengen"
+msgstr "Zugang"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -515,7 +570,7 @@ msgstr "Lagerbuchung Statistiken"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr "Produktionslos Filter"
+msgstr "Fertigungslos Filter"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -531,8 +586,8 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
-"Aktueller verfügbarer Produktestand mit diese Losnummer in allen eigenen "
-"Lagern"
+"Aktueller verfügbarer Produktestand mit dieser Fertigungslosnummer in allen "
+"eigenen Lagern"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -544,12 +599,12 @@ msgstr "Buchungshistorie (unterg. Buchungen)"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Umlagerungen"
+msgstr "Interne Lieferungen"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr "Lagerort (Ziel)"
+msgstr "Ziel"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -578,7 +633,7 @@ msgstr "Gesamtsumme:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Buchungsanalyse"
+msgstr "Statistik Lagerbuchungen"
 
 #. module: stock
 #: view:stock.location:0
@@ -619,8 +674,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
-"Erzwingt ein Produktionslos für dieses Produkt und Lieferungen auf "
-"Kundenläger"
+"Erzwingt die Vergabe eines Fertigungslos für dieses Produkt und Lieferungen "
+"an Kundenlagerorte"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -672,6 +727,14 @@ msgstr "Verkauf & Einkauf"
 msgid "June"
 msgstr "Juni"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"The 'Deliver Products' menu lists all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list, line by "
+"or line or through the Delivery Orders menu."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
@@ -854,16 +917,6 @@ msgstr "Zwischenlager für  Lieferungen zwischen internen Unternehmen"
 msgid "STOCK_NEW"
 msgstr "STOCK_NEW"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"Total quantity after split exceeds the quantity to split ' \\n               "
-"                     'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Dee Summe der geteilten Mengen ist größer als die zutelende Menge' \\n       "
-"                             'für Produkt: \"%s\" (id: %d)"
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -930,7 +983,7 @@ msgstr "Geplantes Datum"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr "Suche Lieferschein"
+msgstr "Suche Paket"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -983,7 +1036,7 @@ msgstr "Lieferzeit (Tage)"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr "Lagerbestand nach Orten"
+msgstr "Bestand nach Orten"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1009,11 +1062,9 @@ msgstr ""
 "Feld deaktiviert wird."
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Optionale Lagerort Details, nur als Information"
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr "Packliste"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1036,6 +1087,12 @@ msgstr "STOCK_DIALOG_ERROR"
 msgid "Left Parent"
 msgstr "Hauptlager Li"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Delivery Information"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
@@ -1056,6 +1113,13 @@ msgstr "STOCK_GOTO_BOTTOM"
 msgid "Quantity per lot"
 msgstr "Menge per Los"
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1066,7 +1130,7 @@ msgstr "Menge per Los"
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Warenfluss"
+msgstr "Lieferaufträge"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1143,8 +1207,8 @@ msgstr ""
 "* Lieferantenlagerort: Virtueller Lagerort für alle Warenanlieferungen von "
 "einem Lieferanten\n"
 "                       \n"
-"* Sich: Virtueller Lagerort für hirarchische Strukturen.zeigt die Summen "
-"aller untergeordneten Lagerorte ;  Kann nicht direkt bebucht werden\n"
+"* Ansicht: Virtueller Lagerort für hierarchische Strukturen.Z eigt die "
+"Summen aller untergeordneten Lagerorte und kann nicht direkt bebucht werden\n"
 "                       \n"
 "* interner Lagerort: Lagerort im eigenen Lager,\n"
 "                       \n"
@@ -1235,12 +1299,12 @@ msgstr "März"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "geteilte Inventurenzeilen"
+msgstr "Aufteilen Inventurposition"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr "tatsächlicher Lagerbestand"
+msgstr "Bestand"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1266,6 +1330,12 @@ msgstr "STOCK_PASTE"
 msgid "Lot number"
 msgstr "Fertigungslosnummer"
 
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Mengeneinheit"
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
@@ -1350,12 +1420,12 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
-msgstr "Downstream Verfolgbarkeit"
+msgstr "Verfolgung Downstream"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Packliste:"
+msgstr "Lieferauftrag:"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1382,16 +1452,6 @@ msgstr ""
 msgid "is in draft state."
 msgstr "ist im Entwurf..."
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock output account defined ' \\n                               "
-"             'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Es ist kein Konto für das Ausgangslager definiert ' \\n                      "
-"                      'für dieses Produkt: \"%s\" (id: %d)"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
@@ -1435,7 +1495,7 @@ msgstr "Abbruch"
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr "Fertig"
+msgstr "Verfügbar"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1448,14 +1508,16 @@ msgid "Additional Info"
 msgstr "Zusätzliche Information"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
 msgstr "Lagerinventur"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr "Vorgang verboten"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1474,7 +1536,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Eingangsrechnung"
+msgstr "Rechnungskontrolle"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1570,7 +1632,7 @@ msgstr "STOCK_CONNECT"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr "Packliste"
+msgstr "Lieferauftrag"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1596,9 +1658,16 @@ msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
-msgstr "terp-emblem-important"
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive Information"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1625,6 +1694,12 @@ msgstr "Auswertung Rückverfolgung"
 msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Receive"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
@@ -1697,7 +1772,7 @@ msgstr "STOCK_UNINDENT"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "Rechnungslegung bei Lieferung"
+msgstr "Rechnungserstellung bei Lieferung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1753,8 +1828,8 @@ msgid "Stock Statistics"
 msgstr "Lager Statistik"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
 msgstr "Währung"
@@ -1762,7 +1837,7 @@ msgstr "Währung"
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr "Verfolge Produktionslose"
+msgstr "Verfolge Fertigung"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1860,19 +1935,11 @@ msgid "terp-go-today"
 msgstr "terp-go-today"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"There is no stock input account defined ' \\n                                "
-"            'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Kein Wareneingangskonto ' \\n                                            "
-"'für Produkt: \"%s\" (id: %d)"
-
-#. module: stock
-#: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Auftragsrückstand"
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Optionale Lagerort Details, nur als Information"
 
 #. module: stock
 #: view:product.product:0
@@ -1964,7 +2031,7 @@ msgstr "terp-gtk-go-back-rtl"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr "Anzeigetafel"
+msgstr "Pinnwand Lagerwirtschaft"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
@@ -1997,6 +2064,11 @@ msgstr "Losnummer"
 msgid "Warehouse Dashboard"
 msgstr "Pinnwand Lager"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
@@ -2036,11 +2108,6 @@ msgstr "Abbrechen"
 msgid "Return Picking"
 msgstr "Rücklieferschein"
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_location_overview_all
-msgid "Inventory (with child locations)"
-msgstr "Inventur (mit untergeordneten Lagerorten)"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -2112,7 +2179,7 @@ msgid ""
 "location for goods you receive from the current partner"
 msgstr ""
 "Dieser Lagerort wird anstelle des Standard Lagerortes verwendet als Quelle "
-"für die Warenbewegung vom Lieferanten (oder Kunden bei Rücksendung) in das "
+"für den Warenfluss vom Lieferanten (oder Kunden bei Rücksendung) in das "
 "Lager (Wareneingang)."
 
 #. module: stock
@@ -2126,9 +2193,12 @@ msgid "Owner Address"
 msgstr "Besitzer Adresse"
 
 #. module: stock
-#: field:stock.location,parent_right:0
-msgid "Right Parent"
-msgstr "Hauptlager Re"
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2166,9 +2236,10 @@ msgstr ""
 "\"%s\" (id: %d)"
 
 #. module: stock
-#: selection:report.stock.move,month:0
-msgid "January"
-msgstr "Januar"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Angenommene Menge"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2187,6 +2258,11 @@ msgstr "Optionales Prefix für die Seriennummer: PREFIX/SERIAL [INT_REF]"
 msgid "STOCK_HARDDISK"
 msgstr "STOCK_HARDDISK"
 
+#. module: stock
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2201,6 +2277,12 @@ msgstr "Importiere Inventur"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr "ist erledigt"
+
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2285,6 +2367,11 @@ msgstr "_Anwenden"
 msgid "]"
 msgstr "]"
 
+#. module: stock
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
@@ -2296,6 +2383,14 @@ msgstr "Gesamt Wert"
 msgid "terp-personal"
 msgstr "terp-personal"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations made on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements made on the product."
+msgstr ""
+
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2322,14 +2417,19 @@ msgstr "Wareneingang"
 msgid "Creation"
 msgstr "Erzeugung"
 
+#. module: stock
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
 msgstr "terp-accessories-archiver"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
 msgstr "Kosten"
@@ -2343,7 +2443,7 @@ msgstr "STOCK_COPY"
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr "Lagerverwaltung"
+msgstr "Lagerbuchhaltung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2425,6 +2525,7 @@ msgstr "Eingangslieferscheine"
 
 #. module: stock
 #: field:stock.move,product_uom:0
+#: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
 msgstr "Mengeneinheit"
 
@@ -2459,6 +2560,17 @@ msgstr "STOCK_STOP"
 msgid "Tracking a move"
 msgstr "Warenrückverfolgung"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"The Internal Moves lists all inventory operations you have to perform in "
+"your warehouse. All operations can be categorized into stock journals, so "
+"that each worker has it's own list of operations to perform in his own "
+"journal. Most operations are prepared automatically by OpenERP according to "
+"your pre-configured logistics rules but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2480,6 +2592,12 @@ msgstr "Lagerjournale"
 msgid "terp-gtk-go-back-ltr"
 msgstr "terp-gtk-go-back-ltr"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]"
+
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2510,7 +2628,7 @@ msgstr "Produkte "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr "Verfolgen eingehende Lose"
+msgstr "Verfolge Wareneingang"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2577,7 +2695,7 @@ msgstr "Produkte"
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr "Keine"
+msgstr "Keine Lieferkette"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2626,10 +2744,14 @@ msgid "STOCK_ITALIC"
 msgstr "STOCK_ITALIC"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Operation forbidden"
-msgstr "Vorgang verboten"
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory,move_id:0
+msgid "Move"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2674,6 +2796,14 @@ msgstr ""
 "Warenausgang beinhalten die Gegenbuchungen durch Wareneingang und "
 "Warenausgang."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,location_id:0
 #: help:stock.move,location_id:0
@@ -2708,8 +2838,6 @@ msgstr "Quelle"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
-#: model:ir.actions.report.xml,name:stock.report_location_overview
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2734,7 +2862,6 @@ msgstr ""
 "Die Kombination von Serinenummer und interner Referenz muss eindeutig sein."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
@@ -2771,7 +2898,7 @@ msgstr "Resultat Lagerortaustausch"
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr "Fest"
+msgstr "Fester Lagerort"
 
 #. module: stock
 #: constraint:ir.model:0
@@ -2786,6 +2913,14 @@ msgstr ""
 msgid "terp-stock_align_left_24"
 msgstr "terp-stock_align_left_24"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"After having selected a lot, you can get the up-stream or down-stream "
+"traceability of the products contained in lot."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
@@ -2802,10 +2937,9 @@ msgid "terp-purchase"
 msgstr "terp-purchase"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
-"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]"
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -2822,6 +2956,15 @@ msgstr "Verbrauchsgut"
 msgid "STOCK_COLOR_PICKER"
 msgstr "STOCK_COLOR_PICKER"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
@@ -2881,18 +3024,21 @@ msgid "Scrap Move"
 msgstr "Abfallbuchung"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
+#, python-format
 msgid "Receive Products"
-msgstr "Wareneingang"
+msgstr "Produktzugänge"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
-#: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
+#, python-format
 msgid "Deliver Products"
-msgstr "Warenauslieferung"
+msgstr "Produktabgänge"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2965,9 +3111,16 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Auftragsrückstand"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3003,14 +3156,9 @@ msgid "Revision Date"
 msgstr "Korrekturdatum"
 
 #. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Fertigungslos"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -3057,12 +3205,6 @@ msgstr "Seriennummer"
 msgid "STOCK_DND_MULTIPLE"
 msgstr "STOCK_DND_MULTIPLE"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "New picking invoices"
-msgstr "Neue Lieferscheinbuchungen"
-
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
@@ -3096,19 +3238,6 @@ msgstr "Eigenschaften"
 msgid "Error, no partner !"
 msgstr "Fehler, kein Partner!"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
-#, python-format
-msgid ""
-"The current move line is already assigned to a pack, please remove it first "
-"if you really want to change it ' \\n            #                        "
-"'for this product: \"%s\" (id: %d)"
-msgstr ""
-"Der aktuelle Lieferschein wurde bereits einem Packmittel zugewiesen, bitte "
-"entfernen Sie  zuerst den Eintrag per Hand, ehe Sie dann eine Änderung "
-"vornehmen können bei  ' \\n            #                        'diesem "
-"Produkt: \"%s\" (id: %d)"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
@@ -3166,7 +3295,7 @@ msgstr "Interne Buchung"
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr "Öffne Produkt"
+msgstr "Öffne Produktliste"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -3177,7 +3306,7 @@ msgstr "An"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr "Prozess"
+msgstr "Bestätigen"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -3189,7 +3318,7 @@ msgstr "Revisions Name"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "Zentrallager"
+msgstr "Lagerverwaltung"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3220,7 +3349,7 @@ msgstr "STOCK_NO"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Kunden Lieferscheine"
+msgstr "Kunden Lieferaufträge"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3241,6 +3370,11 @@ msgstr "Erledigt"
 msgid "Change Standard Price"
 msgstr "Ändere Standardpreis"
 
+#. module: stock
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
@@ -3262,8 +3396,8 @@ msgstr "Datum erledigt"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Bitte tragen Sie einen Partner auf die Packliste falls Sie eine Rechnung "
-"erzeugen wollen"
+"Bitte tragen Sie einen beim Lieferauftrag einen Partner ein,  falls Sie eine "
+"Rechnung erzeugen wollen"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3311,7 +3445,7 @@ msgstr "terp-camera_test"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Inventur Analyse"
+msgstr "Statistik Lagerbestand"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3330,7 +3464,6 @@ msgid "Stock"
 msgstr "Lager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
 #: model:ir.ui.menu,name:stock.menu_stock_product
@@ -3345,6 +3478,7 @@ msgstr "Lager"
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
+#: field:stock.move.memory,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
@@ -3385,12 +3519,6 @@ msgstr ""
 msgid "Product UOS"
 msgstr "Produkt UoS"
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Received Qty"
-msgstr "Angenommene Menge"
-
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
@@ -3408,7 +3536,6 @@ msgid "Consume Products"
 msgstr "Verbrauche Produkte"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
@@ -3418,10 +3545,9 @@ msgid "Product UOM"
 msgstr "Produkt ME"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden."
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr "Hauptlager Re"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3459,11 +3585,6 @@ msgstr "STOCK_INDENT"
 msgid "terp-tools"
 msgstr "terp-tools"
 
-#. module: stock
-#: report:lot.stock.overview:0
-msgid "Location Overview"
-msgstr "Bestandsliste"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -3523,16 +3644,20 @@ msgid "Accounting Entries"
 msgstr "Buchungen"
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Mengeneinheit"
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
 msgstr "STOCK_MEDIA_PAUSE"
 
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
@@ -3559,12 +3684,12 @@ msgstr "Neuere Verpackungen"
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr "Zielort"
+msgstr "Ziel"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr "Alles zusammenpacken"
+msgstr "Nur Gesamtmengen liefern"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3607,7 +3732,7 @@ msgstr "Gesamte Wareneingangsmenge"
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Auslieferungsmenge"
+msgstr "Abgang"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3641,6 +3766,15 @@ msgstr "Inventurlos"
 msgid "Reason"
 msgstr "Begründung"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journals system allows you assign each stock operation into a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
@@ -3681,10 +3815,17 @@ msgstr "Kunden ausserhalb Europas"
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3712,7 +3853,7 @@ msgstr "Abgebrochen"
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Verkettungstyp"
+msgstr "Lieferkette Typ"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3725,7 +3866,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr "Diese Lieferscheine verlangekn keine Rechnungslegung"
+msgstr "Diese Lieferscheine erfordern keine Rechnungserstellung"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3765,16 +3906,17 @@ msgid "STOCK_MEDIA_PLAY"
 msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Warnung"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "ist erledigt"
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location in order to get the list of the products and their stock "
+"level in this particular location and all its children."
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3805,14 +3947,19 @@ msgid "Stock ups final"
 msgstr "Bestand aktualisiert"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Fertigungslos"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigen"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3850,7 +3997,7 @@ msgstr "Lagerort für Abfall und beschädigte Produkte"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Zugehöriger Packauftrag"
+msgstr "Zugehörige Lieferaufträge"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3863,8 +4010,8 @@ msgid "Back Order of"
 msgstr "Lieferrückstand von"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
+#: help:stock.move.memory,cost:0
 #, python-format
 msgid "Unit Cost for this product line"
 msgstr "Stückkosten für diese Produktlinie"
@@ -3905,6 +4052,14 @@ msgstr "Erzeuge Rechnung"
 msgid "STOCK_NETWORK"
 msgstr "STOCK_NETWORK"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. After having selected a Pack, you can "
+"get the up-stream or down-stream traceability of the products contained in "
+"the pack."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
@@ -3936,12 +4091,18 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr "Verkettetes Journal"
+msgstr "Journal Lieferkette"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Kunden"
+msgstr "Kundenlagerort"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3954,6 +4115,16 @@ msgstr "ist storniert"
 msgid "terp-document-new"
 msgstr "terp-document-new"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"You will find here the list of all products you are waiting for, according "
+"to your preceding purchase orders. Once you receive an order, you can filter "
+"based on the name of the supplier or the purchase order reference. Then you "
+"can confirm all products received using the buttons on the right of each "
+"line."
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -3991,7 +4162,7 @@ msgstr "Zusatzinfo"
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr "Packen"
+msgstr "Paket"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -4017,16 +4188,31 @@ msgstr "Ort"
 msgid "Date Expected"
 msgstr "Erwartetes Datum"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"supplier. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Bestätige Automatisch"
+msgstr "Automatisch Genehmigen"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
 msgstr "Produktvorlage"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Invoices"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -4095,7 +4281,7 @@ msgstr "Spätestes erwartetes Datum"
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "automatische Packliste"
+msgstr "automatischer Lieferauftrag"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -4115,7 +4301,7 @@ msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr "Umlagerung"
+msgstr "Intern"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4147,11 +4333,21 @@ msgstr ""
 "* Der Status ist \"Warte\" ,wenn die Lieferung zuerst auf eine Buchung "
 "warten muss."
 
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products Delay"
+msgstr ""
+
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
 msgstr "Bestehendes Los"
 
+#. module: stock
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
@@ -4177,6 +4373,12 @@ msgstr ""
 "Für das aktuelle Produkt, wird dieser Lagerort anstelle des Standard "
 "Lagerorts als Quelle für Bestandsbuchungen durch die Disposition verwendet."
 
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4215,6 +4417,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
+#: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
@@ -4237,7 +4440,7 @@ msgstr "is geplant"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr "Verkettetes Unternehmen"
+msgstr "Lieferkette zu Unternehmen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4245,10 +4448,9 @@ msgid "Check Availability"
 msgstr "Prüfe Verfügbarkeit"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Not Available. Moves are not confirmed."
-msgstr "Nicht verfügbar. Buchungen sind nicht bestätigt"
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr "Januar"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4262,7 +4464,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "zukünftige Lagerbewegungen"
+msgstr "zukünftige Lieferaufträge"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4274,11 +4476,6 @@ msgstr "terp-gtk-select-all"
 msgid "Move History (parent moves)"
 msgstr "Buchungshistorie (übergeordnete Buchungen)"
 
-#. module: stock
-#: view:stock.move:0
-msgid "Extended options..."
-msgstr "Erweiterte Optionen.."
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -4298,12 +4495,12 @@ msgid "XML File"
 msgstr "XML Datei"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
+#: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #, python-format
@@ -4317,7 +4514,7 @@ msgstr "Fertigungslos"
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Traceability"
-msgstr "Materialfluss"
+msgstr "Lieferverfolgung"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4356,17 +4553,31 @@ msgstr "STOCK_DISCONNECT"
 msgid "terp-product"
 msgstr "terp-product"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
+#: field:stock.partial.move,product_moves:0
 msgid "Moves"
-msgstr "Doppelte Buchung (Belastung + Entlastung)"
+msgstr "Lieferauftragspositionen"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Ziellagerort"
+msgstr "Zielort"
+
+#. module: stock
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4379,7 +4590,12 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "quantity."
-msgstr "Menge"
+msgstr "Anzahl"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory
+msgid "stock.move.memory"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -4396,7 +4612,7 @@ msgstr "Produktionsstätte"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Geteilte Buchung"
+msgstr "Teillieferung"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -4412,12 +4628,12 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr "Aufteilen Fertigungsauftrag"
+msgstr "Aufteilen in Fertigungslose"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr "Tatsächlich"
+msgstr "Bestand"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4436,6 +4652,12 @@ msgstr "Mai"
 msgid "STOCK_DIALOG_AUTHENTICATION"
 msgstr "STOCK_DIALOG_AUTHENTICATION"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Deliver"
+msgstr ""
+
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
@@ -4449,9 +4671,10 @@ msgstr ""
 #. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr "Rückverfolgung (Vorwärts)"
+msgstr "Lieferverfolgung Upstream"
 
 #. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
 msgstr "Lagerinhalt"
@@ -4460,7 +4683,7 @@ msgstr "Lagerinhalt"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr "Prod. Menge"
+msgstr "Prod. Anzahl"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -4472,12 +4695,12 @@ msgstr "Konto Wareneingang"
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr "Warenauswahl"
+msgstr "Lieferschein"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr "Bestand Fertigungslos"
+msgstr "Bestand je Fertigungslos"
 
 #. module: stock
 #: view:stock.location:0
@@ -4494,13 +4717,13 @@ msgstr "Februar"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr "Produktionslos Identifikation"
+msgstr "Identifikation Fertigungslos"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Lagerort Verschrotten"
+msgstr "Lagerort für Abfall"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4511,7 +4734,7 @@ msgstr "April"
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr "Zukunft"
+msgstr "Fiktiver Bestand"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -4533,11 +4756,22 @@ msgstr "Warenversand"
 msgid "Warning !"
 msgstr "Warnung"
 
+#. module: stock
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Warenversand"
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden."
+
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
@@ -4567,7 +4801,7 @@ msgstr "In einem Los verarbeiten"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr "Herstellkosten"
+msgstr "Produktkosten"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4598,7 +4832,7 @@ msgstr "Physikalische Lagerorte"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr "Teilbuchung"
+msgstr "Teillieferung"
 
 #~ msgid "LIFO"
 #~ msgstr "LiFo"
@@ -4618,9 +4852,6 @@ msgstr "Teilbuchung"
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Bestand auffüllen für spezifischen Lagerort"
 
-#~ msgid "Packing list"
-#~ msgstr "Packliste"
-
 #~ msgid "Products Received"
 #~ msgstr "Bestandsbuchung"
 
@@ -4911,6 +5142,9 @@ msgstr "Teilbuchung"
 #~ msgid "Auto-Packing"
 #~ msgstr "Automatische Erstellung Packauftrag"
 
+#~ msgid "Location Overview"
+#~ msgstr "Bestandsliste"
+
 #~ msgid "Split move line"
 #~ msgstr "Aufteilen Warenbewegung"
 
@@ -5104,3 +5338,63 @@ msgstr "Teilbuchung"
 #~ msgid ""
 #~ "Tracking lot is the code that will be put on the logistical unit/pallet"
 #~ msgstr "Diese Losnummer wird für die logistische Einheit/Pallette vergeben"
+
+#~ msgid "Extended options..."
+#~ msgstr "Erweiterte Optionen.."
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock input account defined ' \\n                                "
+#~ "            'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Kein Wareneingangskonto ' \\n                                            "
+#~ "'für Produkt: \"%s\" (id: %d)"
+
+#~ msgid "Inventory (with child locations)"
+#~ msgstr "Inventur (mit untergeordneten Lagerorten)"
+
+#, python-format
+#~ msgid "New picking invoices"
+#~ msgstr "Neue Lieferscheinbuchungen"
+
+#, python-format
+#~ msgid ""
+#~ "There is no journal defined '\\n                                'on the "
+#~ "product category: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Journaldefinition fehlt '\\n                                'für die "
+#~ "Produktkategorie: \"%s\" (id: %d)"
+
+#~ msgid "Outgoing Products delay"
+#~ msgstr "Verzug bei Warenversand"
+
+#, python-format
+#~ msgid ""
+#~ "Total quantity after split exceeds the quantity to split ' \\n               "
+#~ "                     'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Dee Summe der geteilten Mengen ist größer als die zutelende Menge' \\n       "
+#~ "                             'für Produkt: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "There is no stock output account defined ' \\n                               "
+#~ "             'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Es ist kein Konto für das Ausgangslager definiert ' \\n                      "
+#~ "                      'für dieses Produkt: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid ""
+#~ "The current move line is already assigned to a pack, please remove it first "
+#~ "if you really want to change it ' \\n            #                        "
+#~ "'for this product: \"%s\" (id: %d)"
+#~ msgstr ""
+#~ "Der aktuelle Lieferschein wurde bereits einem Packmittel zugewiesen, bitte "
+#~ "entfernen Sie  zuerst den Eintrag per Hand, ehe Sie dann eine Änderung "
+#~ "vornehmen können bei  ' \\n            #                        'diesem "
+#~ "Produkt: \"%s\" (id: %d)"
+
+#, python-format
+#~ msgid "Not Available. Moves are not confirmed."
+#~ msgstr "Nicht verfügbar. Buchungen sind nicht bestätigt"
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 6e4a6020a43..47013a4b65d 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 22:27+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-11-29 07:13+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -290,6 +289,15 @@ msgid ""
 "products from the Supplier location into the Stock location. Each report can "
 "be performed on physicals, partners or virtual locations."
 msgstr ""
+"Defina sus ubicaciones para reflejar la organización y la estructura de su "
+"almacén. OpenERP puede gestionar ubicaciones físicas (almacenes, "
+"estanterías, ubicaciones, etc.), ubicaciones de empresas externas (clientes, "
+"proveedores) y ubicaciones virtuales que son la contra-partida de "
+"operaciones como el consumo de órdenes de producción, inventarios, etc. Cada "
+"movimiento de stock en OpenERP mueve un producto de una ubicación a otra. "
+"Por ejemplo, si recibe productos de un proveedor, OpenERP moverá los "
+"productos de la ubicación Proveedor a la ubicación Stock. Cada informe "
+"informe puede realizarse sobre ubicaciones físicas, externas o virtuales."
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -308,6 +316,10 @@ msgid ""
 "inventory or, once you need it, to correct the current stock level of a "
 "product."
 msgstr ""
+"Los inventarios periódicos son utilizados para contar el número de productos "
+"disponibles en cada ubicación. Lo puede utilizar, una vez por año, para "
+"relaizar el inventario general, o, cuando sea necesario, para corregir el "
+"nivel de stock actual de un producto."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -732,6 +744,9 @@ msgid ""
 "customers. You can process the deliveries directly from this list, line by "
 "or line or through the Delivery Orders menu."
 msgstr ""
+"El menú \"Enviar productos\" muestra todos los productos que tiene que "
+"enviar a sus clientes. Puede porcesar los envíos directamente desde esta "
+"lista, línea por línea, o a través del menú órdenes de envío."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1838,7 +1853,7 @@ msgstr "Moneda"
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr "Lotes seguimiento fabricación"
+msgstr "Lotes seguimiento de fabricación"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -2195,6 +2210,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"El análisis de movimientos el permite analizar y verificar fácilmente los "
+"movimientos de stock de su compañía. Utilice este informe cuando quiera "
+"analizar las diferentes rutas tomadas por sus productos y el rendimiento de "
+"su inventario."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2378,6 +2397,9 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements made on the product."
 msgstr ""
+"Este menú le indica la trazabilidad completa de operaciones de inventario "
+"realizadas sobre un producto. Puede filtrar sobre un producto para ver todos "
+"los movimientos, futuros y pasados, realizados sobre el producto."
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2558,6 +2580,13 @@ msgid ""
 "your pre-configured logistics rules but you can also record manual stock "
 "operations."
 msgstr ""
+"Los movimientos internos muestran todas las operaciones de inventario que "
+"debe realizar en su almacén. Todas las operaciones pueden ser categorizadas "
+"en diarios de inventario, para que cada empleado tenga su propia lista de "
+"operaciones a realizar en su propio diario. La mayoría de operaciones son "
+"preparadas automáticamente por OpenERP en función de las reglas logísticas "
+"preconfiguradas, pero puede igualmente crear operaciones de stock "
+"manualmente."
 
 #. module: stock
 #: view:product.product:0
@@ -2792,6 +2821,9 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"El análisis de inventario le permite verificar y analizar fácilmente los "
+"niveles de stock de su compañia. Ordene y agrupe por criterios de selección "
+"para analizar y gestionar mejor las actividades de su empresa."
 
 #. module: stock
 #: help:report.stock.move,location_id:0
@@ -2908,6 +2940,9 @@ msgid ""
 "After having selected a lot, you can get the up-stream or down-stream "
 "traceability of the products contained in lot."
 msgstr ""
+"Esta es la lista de todos los lotes de producción (números de serie) que ha "
+"creado. Después de seleccionar un lote, puede obtener la trazabilidad "
+"(ascendente o descendente) de los productos de dicho lote."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2952,6 +2987,10 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Muestra los últimos inventarios realizados sobre sus productos y los ordena "
+"fácilmente con filtros específicos. Si realiza inventarios parciales "
+"frecuentemente, necesita este informe para asegurar que el stock de cada "
+"producto ha sido controlado al menos una vez al año."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3763,6 +3802,10 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"El sistema de diarios de stock permite asignar cada operación de stock a un "
+"diario específico dependiendo del tipo de operación a realizar o el empleado "
+"/ equipo que debe de realizar la operación. Algunos ejemplos de diarios de "
+"stock: control calidad, lista de preparación, embalaje, etc"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3804,10 +3847,17 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
+msgstr "Inventario de stock realizado"
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -4100,6 +4150,11 @@ msgid ""
 "can confirm all products received using the buttons on the right of each "
 "line."
 msgstr ""
+"Encontrará aquí la lista de todos los productos que está esperando, en "
+"función de las órdenes de compra realizadas anteriormente. Cuando reciba un "
+"pedido, puede filtrar por el nombre del proveedor o por la referencia del "
+"pedido. Entonces puede confirmar los productos recibidos gracias a los "
+"botones situados a la derecha de cada línea."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -4173,6 +4228,10 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"La lista de envíos entrantes contiene todos los pedidos que va a recibir de "
+"su proveedor. Un envío entrante contiene la lista de productos a recibir en "
+"función del pedido de compra original. Puede validar el envío totalmente o "
+"parcialmente ."
 
 #. module: stock
 #: field:stock.move,auto_validate:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index e9121082fff..6dce973aaac 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -6,16 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 20:58+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:50+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
+#, python-format
+msgid "Product UOM"
+msgstr "UdM du produit"
+
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
@@ -26,20 +35,6 @@ msgstr "Quantité (UdV)"
 msgid "Product UOS"
 msgstr "UdV du produit"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.inventory.line,product_uom:0
-#: field:stock.move.consume,product_uom:0
-#: field:stock.move.scrap,product_uom:0
-#, python-format
-msgid "Product UOM"
-msgstr "UdM du produit"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
@@ -50,41 +45,33 @@ msgstr ""
 msgid "Stock ups upload"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Variation Account is not specified for Product Category: %s"
+msgstr ""
+
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
 msgstr "Emplacement lié si \"fixe\""
 
 #. module: stock
+#: view:stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
 msgstr "Mettre dans un nouveau colis"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SAVE"
-msgstr "STOCK_SAVE"
-
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-account"
-msgstr "terp-account"
-
-#. module: stock
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de modèle non valide dans la définition de l'action."
+msgstr "Traçabilité amont"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -93,44 +80,35 @@ msgid "Last Product Inventories"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SORT_ASCENDING"
-msgstr "STOCK_SORT_ASCENDING"
+#: view:stock.move:0
+msgid "Today"
+msgstr "Aujourd'hui"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Numéro de Révision"
 
 #. module: stock
 #: view:stock.move.memory:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"            product_qty = partial_data.get('product_qty',0.0)\n"
-"            move_product_qty[move.id] = product_qty\n"
-"            product_uom = partial_data.get('product_uom',False)\n"
-"            product_price = partial_data.get('product_price',0.0)\n"
-"            product_currency = partial_data.get('product_currency',False)\n"
-"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
 msgid ""
 "This is the list of all delivery orders that must be prepared, according to "
 "your different sales orders and your logistics rules."
 msgstr ""
+"Voici la liste de tous les ordres de livraison qui doivent être préparés, "
+"conformément aux différents commandes de vente et aux règles logistiques."
 
 #. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
-msgid "Inventory Control"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr "Analyse des mouvements"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -138,16 +116,13 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr "STOCK_ZOOM_100"
+"Référence interne, dans le cas où celle-ci est différente du n° de série du "
+"fabricant."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -189,6 +164,12 @@ msgstr "Jour"
 msgid "UoM"
 msgstr "UdM"
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
 #. module: stock
 #: field:product.category,property_stock_journal:0
 #: view:report.stock.move:0
@@ -211,16 +192,15 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: help:stock.move,address_id:0
-msgid ""
-"Optional address where goods are to be delivered, specifically used for "
-"allotment"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Missing partial picking data for move #%s"
 msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_move
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Livrer/recevoir des produits"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
@@ -236,28 +216,26 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"Le mouvement actuel est déjà affecté à un colis : veuillez l'en retirer si "
+"vous souhaitez annuler le mouvement ' # ' pour ce produit :\"%s\" "
+"(identifiant: %d)"
 
 #. module: stock
-#: field:product.template,property_stock_inventory:0
-msgid "Inventory Location"
-msgstr "Emplacement de l'Inventaire"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
 msgstr ""
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Autre référence ou n° de série"
 
 #. module: stock
 #: field:stock.move,origin:0
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Origine"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -271,6 +249,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
+#: field:stock.move,picking_id:0
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
@@ -280,7 +259,7 @@ msgstr "Référence"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Produits à traiter"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -296,12 +275,19 @@ msgid ""
 "be performed on physicals, partners or virtual locations."
 msgstr ""
 
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Si cette case est cochée, toutes les quantités du produit seront mises à "
+"zéro pour s'assurer qu'un inventaire physique est réellement effectué."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -322,12 +308,14 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Impossible d'annuler l'opération de manutention car le mouvement de stock "
+"est à l'état \"Terminé\" !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -344,6 +332,12 @@ msgid ""
 "   \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quand le mouvement de stock est créé, il est à l'état \"Brouillon\".\n"
+" Ensuite, il passe à l'état \"Confirmé\".\n"
+" Si le stock est disponible, il passe à l'état \"Disponible\".\n"
+" Quand la manutention est effectuée, il passe à l'état \"Terminé\".\n"
+"Le statut est \"En attente\" si le mouvement attend qu'un autre soit "
+"effectué."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -376,11 +370,6 @@ msgstr "Pas de facturation"
 msgid "Production lot"
 msgstr "Lot de production"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr "STOCK_MEDIA_FORWARD"
-
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,7 +389,7 @@ msgstr "Emplacement interne"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirmer l'Inventaire"
+msgstr "Confirmer l'inventaire"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -418,11 +407,6 @@ msgstr "Confirmer l'Inventaire"
 msgid "State"
 msgstr "État"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
@@ -477,11 +461,6 @@ msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_QUIT"
-msgstr "STOCK_QUIT"
-
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
@@ -504,53 +483,36 @@ msgstr "Emplacement Sortant"
 msgid "Split into"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Today"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
+msgstr "Devise pour le prix moyan"
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr "STOCK_GOTO_TOP"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ABOUT"
-msgstr "STOCK_ABOUT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-hr"
-msgstr "terp-hr"
-
 #. module: stock
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
 msgstr "Type d'emplacement"
 
+#. module: stock
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
+
 #. module: stock
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DELETE"
-msgstr "STOCK_DELETE"
-
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
@@ -559,7 +521,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Statistiques des mouvements"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -584,7 +546,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Historique des mouvements (mouvements enfant)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -596,13 +558,14 @@ msgstr "Mouvements internes"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Emplacement de destination"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
+"Imposible de traiter une opération de manutention sans mouvement de stock"
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -621,11 +584,9 @@ msgid "Grand Total:"
 msgstr "Total:"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_move_report
-#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
-#: view:report.stock.move:0
-msgid "Moves Analysis"
-msgstr ""
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr "Gestion des stocks"
 
 #. module: stock
 #: view:stock.location:0
@@ -637,18 +598,13 @@ msgstr "Information complémentaire"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Emplacement / Produit"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FLOPPY"
-msgstr "STOCK_FLOPPY"
+msgstr "Réception"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -692,7 +648,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -703,9 +659,9 @@ msgid "Packs"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDERLINE"
-msgstr "STOCK_UNDERLINE"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
 
 #. module: stock
 #: view:res.partner:0
@@ -715,7 +671,7 @@ msgstr "Ventes et achats"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -725,11 +681,6 @@ msgid ""
 "or line or through the Delivery Orders menu."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -745,11 +696,6 @@ msgstr "Emplacement d'approvisionnement"
 msgid "Production Lots"
 msgstr "Lots de production"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-project"
-msgstr "terp-project"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
@@ -764,23 +710,13 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_BOLD"
-msgstr "STOCK_BOLD"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal+"
-msgstr ""
-
 #. module: stock
 #: help:product.category,property_stock_journal:0
 msgid ""
@@ -791,17 +727,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-graph"
-msgstr "terp-graph"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr "STOCK_FIND_AND_REPLACE"
+msgstr "Traiter l'opération"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -817,11 +743,6 @@ msgid ""
 "should enter new ones line by line."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
@@ -851,26 +772,11 @@ msgstr ""
 "Le lot de production est utilisé pour mettre un numéro de série lors de la "
 "production"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr "STOCK_MEDIA_REWIND"
-
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
 msgstr "Emplacement d'Entrée"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CUT"
-msgstr "STOCK_CUT"
-
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
@@ -879,12 +785,12 @@ msgstr ""
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Périodique (manuel)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Réapprovisionnement"
+msgstr "Approvisionnements"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -903,9 +809,9 @@ msgid "Transit Location for Inter-Companies Transfers"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NEW"
-msgstr "STOCK_NEW"
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr "Valeur du stock virtuel"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -932,21 +838,10 @@ msgstr ""
 msgid "Contains"
 msgstr "Contient"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dolar"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Future Qty"
-msgstr ""
+msgstr "Délai des produits entrants"
 
 #. module: stock
 #: view:stock.location:0
@@ -973,12 +868,7 @@ msgstr "Date prévue"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
+msgstr "Rechercher dans les colis"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -988,18 +878,7 @@ msgstr "Urgent"
 #. module: stock
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
-
-#. module: stock
-#: field:product.category,property_stock_variation:0
-msgid "Stock Variation Account"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Journal"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1025,19 +904,18 @@ msgid "Stock by Location"
 msgstr "Stock par emplacement"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SAVE_AS"
-msgstr "STOCK_SAVE_AS"
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+"Adresse facultative pour la livraison des biens, utilisée en particulier "
+"pour l'allocation des stocks."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1061,11 +939,6 @@ msgstr "Stock virtuel"
 msgid "View"
 msgstr "Vue"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr "STOCK_DIALOG_ERROR"
-
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
@@ -1078,24 +951,15 @@ msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDEX"
-msgstr "STOCK_INDEX"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stage"
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr "STOCK_GOTO_BOTTOM"
-
-#. module: stock
-#: field:stock.move.track,quantity:0
-msgid "Quantity per lot"
-msgstr "Quantité par Lot"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1104,18 +968,6 @@ msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
-#: model:ir.actions.act_window,name:stock.action_move_form2
-#: model:ir.ui.menu,name:stock.menu_action_move_form2
-#: view:stock.inventory:0
-#: view:stock.move:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-#: view:stock.tracking:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
@@ -1124,7 +976,7 @@ msgstr "Emplacement Production"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Adresse du partenaire"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_tinyshop0
@@ -1173,43 +1025,41 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr "STOCK_GO_FORWARD"
+"* \"Emplacement Fournisseur\" : emplacement virtuel représentant l'origine "
+"des produits reçus d'un fournisseur\n"
+"                       \n"
+"* \"Vue\" : emplacement virtuel servant à donner une vision hiérarchisée de "
+"votre entrepôt, en regroupant les produits des emplacements enfants. Ne peut "
+"pas contenir de produit directement\n"
+"                       \n"
+"* \"Emplacement interne\" : emplacement physique dans votre entrepôt\n"
+"                       \n"
+"* \"Emplacement client\": emplacement virtuel représentant la destination "
+"des produits envoyés à un client\n"
+"                       \n"
+"* \"Inventaire\": emplacement virtuel servant de contrepartie aux mouvements "
+"servant à corriger les niveaux des stocks lors des inventaires physiques\n"
+"                       \n"
+"* \"Besoin\" : emplacement virtuel servant de contrepartie temporaire pour "
+"les besoins de stock lorsque l'emplacement d'origine (fournisseur ou "
+"production interne) n'est pas connu à l'avance. Cet emplacement est "
+"normalement vide lorsque le planificateur termine son exécution\n"
+"                       \n"
+"* \"Fabrication\" : emplacement virtuel servant de contrepartie pour les "
+"opérations de fabrication : les matières premières y sont consommées et les "
+"produits finis y sont créés\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
 msgstr "Auteur"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDELETE"
-msgstr "STOCK_UNDELETE"
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Delivery Order"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EXECUTE"
-msgstr "STOCK_EXECUTE"
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "No invoice were created"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr "STOCK_DIALOG_QUESTION"
+msgstr "Ordre de livraison"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1220,7 +1070,7 @@ msgstr "Opération manuelle"
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1232,15 +1082,10 @@ msgstr "Date de fin"
 msgid "Expected Shipping Date"
 msgstr "Date d'envoi prévue"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1253,12 +1098,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr "STOCK_SELECT_FONT"
+msgstr "Stock physique"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1266,52 +1106,36 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"La société à laquelle appartiendra l'opération de manutention contenant le "
+"mouvement chainé (laisser vide pour laisser le système déterminer la société "
+"selon les règles par défaut)"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PASTE"
-msgstr "STOCK_PASTE"
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+"Type d'expédition de l'opération de manutention qui contiendra le mouvement "
+"chaîné (laisser vide pour que le système détermine le type en fonction des "
+"emplacements source et destination)."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+msgstr "Numéro de lot"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
 msgstr "Emplacements partenaire"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid ""
-"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"                product_qty = partial_data.get('product_qty',0.0)\n"
-"                move_product_qty[move.id] = product_qty\n"
-"                product_uom = partial_data.get('product_uom',False)\n"
-"                product_price = partial_data.get('product_price',0.0)\n"
-"                product_currency = "
-"partial_data.get('product_currency',False)\n"
-"                prodlot_id = partial_data.get('prodlot_id"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_FIT"
-msgstr "STOCK_ZOOM_FIT"
+msgstr "Quantité totale"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1329,11 +1153,6 @@ msgstr "Clients européens"
 msgid "Delay between original move and chained move in days"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-calendar"
-msgstr "terp-calendar"
-
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
@@ -1373,17 +1192,20 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Champ technique utilisé pour enregistrer le coût du produit défini par "
+"l'utilisateur lors de la confirmation de l'opération de manutention (quand "
+"la valorisation se fait sur le prix moyen)"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "est à l'état 'Brouillon'."
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_RECORD"
-msgstr "STOCK_MEDIA_RECORD"
+#: model:ir.model,name:stock.model_stock_ups_final
+msgid "Stock ups final"
+msgstr ""
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -1394,18 +1216,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "A rembourser / facturer."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
-
-#. module: stock
-#: field:report.stock.inventory,value:0
-#: field:report.stock.move,value:0
-msgid "Total Value"
-msgstr ""
+msgstr "Magasin 1"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1423,7 +1239,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Prêt"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1435,12 +1251,6 @@ msgstr "Vue calendrier"
 msgid "Additional Info"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
-#: report:stock.inventory.move:0
-msgid "Stock Inventory"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -1457,6 +1267,8 @@ msgstr "Depuis"
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Les retours sont possibles uniquement sur les opérations de manutention dans "
+"l'état \"Confirmé\", \"Disponible\" ou \"Terminé\" !"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1472,7 +1284,7 @@ msgstr "Révisions des lots de productions"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Bon de transfert"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1492,7 +1304,7 @@ msgstr "Diviser"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Chercher une opération de manutention"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1500,11 +1312,6 @@ msgstr ""
 msgid "Company is not specified in Location"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-report"
-msgstr "terp-report"
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
@@ -1516,18 +1323,13 @@ msgstr "Type"
 msgid "Generic IT Suppliers"
 msgstr "Fournisseurs IT Générique"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FILE"
-msgstr "STOCK_FILE"
-
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1537,22 +1339,7 @@ msgstr "Id ligne d'inventaire"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gdu-smart-failing"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EDIT"
-msgstr "STOCK_EDIT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONNECT"
-msgstr "STOCK_CONNECT"
+msgstr "Adresse du client ou du fournisseur."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1560,11 +1347,6 @@ msgstr "STOCK_CONNECT"
 msgid "Packing"
 msgstr "Colisage"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr "STOCK_GO_DOWN"
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
@@ -1572,16 +1354,11 @@ msgstr "STOCK_GO_DOWN"
 msgid "Customer Location"
 msgstr "Emplacement Client"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_OK"
-msgstr "STOCK_OK"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Action invalide !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1606,19 +1383,25 @@ msgid "General Informations"
 msgstr "Informations générales"
 
 #. module: stock
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr "Aucun"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Downstream traceability"
 msgstr "Traçabilté aval"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
-msgstr ""
+msgstr "OpenERP S.A."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -1631,13 +1414,14 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"En décochant cette case, vous pouvez masquer l'Incoterm sans le supprimer."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Date de commande"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1678,21 +1462,11 @@ msgstr ""
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNINDENT"
-msgstr "STOCK_UNINDENT"
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1706,26 +1480,16 @@ msgstr "Emplacement fournisseur"
 msgid "were scrapped"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND"
-msgstr "STOCK_FIND"
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Partiel"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HELP"
-msgstr "STOCK_HELP"
+msgstr "Septembre"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1733,18 +1497,20 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Si cette opération de manutention a été divisée en deux, ce champ renvoie à "
+"celle qui a déjà été traitée."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Statistiques de stock"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1759,24 +1525,16 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid ""
-"Variation Account is not specified for Product Category: %s' % "
-"(product_obj.categ_id.name)))\n"
-"        move_ids = []\n"
-"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDO"
-msgstr "STOCK_UNDO"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr "Mouvements de stocks"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1795,51 +1553,21 @@ msgstr "Annuler la disponibilité"
 msgid "Scheduled date for the processing of this move"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
 msgstr "Crée mouvement"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_BACK"
-msgstr "STOCK_GO_BACK"
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
 msgstr ""
 
-#. module: stock
-#: selection:stock.picking,invoice_state:0
-msgid "To Be Invoiced"
-msgstr "À facturer"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PRINT"
-msgstr "STOCK_PRINT"
-
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-today"
-msgstr ""
-
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
@@ -1858,6 +1586,11 @@ msgstr "Proprietés des emplacements de contrepartie"
 msgid "Localization"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -1876,11 +1609,6 @@ msgstr ""
 msgid "Production Lot Numbers"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr "STOCK_JUSTIFY_FILL"
-
 #. module: stock
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,date:0
@@ -1901,59 +1629,29 @@ msgstr "Date"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-administration"
-msgstr "terp-administration"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CANCEL"
-msgstr "STOCK_CANCEL"
+msgstr "Filtres étendus..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
 msgstr "Emplacement de Stock"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_APPLY"
-msgstr "STOCK_APPLY"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La fusion est seulement autorisée sur les inventaires en brouillon."
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Tableau de bord"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-crm"
-msgstr "terp-crm"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr "STOCK_STRIKETHROUGH"
-
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
@@ -1970,16 +1668,6 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -1992,12 +1680,14 @@ msgstr "Vous ne pouvez pas retirer une ligne de lot !"
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Rebuts"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PREFERENCES"
-msgstr "STOCK_PREFERENCES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+"Impossible de supprimer une opération de manutention dans l'état \"%s\" !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -2012,9 +1702,10 @@ msgstr "Annuler"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Retour de marchandise"
 
 #. module: stock
+#: view:stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
@@ -2041,25 +1732,10 @@ msgstr "Adresse de livraison"
 msgid "Provide the quantities of the returned products."
 msgstr "Indiquez les quantités des produits retournés."
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr "STOCK_MISSING_IMAGE"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REMOVE"
-msgstr "STOCK_REMOVE"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-call-start"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Prix standard"
 
 #. module: stock
 #: view:product.product:0
@@ -2087,11 +1763,6 @@ msgstr ""
 "Cet emplacement de stock sera utilisé au lieu de celle par défaut, comme "
 "emplacement source pour les biens reçus du partenaire courant"
 
-#. module: stock
-#: selection:stock.picking,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
-
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
@@ -2105,11 +1776,6 @@ msgid ""
 "by your products and inventory management performance."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr "STOCK_JUSTIFY_LEFT"
-
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
@@ -2118,7 +1784,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Prix"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2126,9 +1792,9 @@ msgid "Search Inventory"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_report_tracklots
-msgid "Stock report by tracking lots"
-msgstr ""
+#: field:stock.move.track,quantity:0
+msgid "Quantity per lot"
+msgstr "Quantité par Lot"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2147,7 +1813,7 @@ msgstr "Qté reçue"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Référence interne"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2156,16 +1822,6 @@ msgid ""
 "[INT_REF]"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HARDDISK"
-msgstr "STOCK_HARDDISK"
-
-#. module: stock
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2184,7 +1840,7 @@ msgstr "Nom"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "est terminé."
 
 #. module: stock
 #: view:product.product:0
@@ -2232,18 +1888,13 @@ msgstr ""
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Temps réel (automatisé)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-locked"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "_Apply"
@@ -2258,20 +1909,15 @@ msgid "]"
 msgstr "]"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
-msgid "Wizard"
-msgstr ""
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr "Emplacement de l'Inventaire"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal"
-msgstr ""
+msgstr "Valeur totale"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2288,11 +1934,6 @@ msgid ""
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
 
-#. module: stock
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
@@ -2302,29 +1943,21 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
-
-#. module: stock
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
+msgstr "Création"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
-msgstr ""
+msgstr "Coût"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_COPY"
-msgstr "STOCK_COPY"
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr "Compte du Stock d'Entrée"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2332,18 +1965,6 @@ msgstr "STOCK_COPY"
 msgid "Warehouse Management"
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move
-msgid "Stock Move"
-msgstr "Mouvement de stock"
-
-#. module: stock
-#: field:product.category,property_stock_account_output_categ:0
-#: field:product.template,property_stock_account_output:0
-#: field:stock.change.standard.price,stock_account_output:0
-msgid "Stock Output Account"
-msgstr "Compte de Stock Sortant"
-
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
@@ -2353,18 +1974,13 @@ msgstr "Automatique, pas d'étape ajoutée"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Product "
-msgstr ""
+msgstr "Produit "
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
 msgstr "Analyse des emplacements de stock"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CDROM"
-msgstr "STOCK_CDROM"
-
 #. module: stock
 #: help:stock.move,date:0
 msgid ""
@@ -2401,23 +2017,18 @@ msgstr "Casse"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Document"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Bon de réception"
 
 #. module: stock
 #: field:stock.move,product_uom:0
 #: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REFRESH"
-msgstr "STOCK_REFRESH"
+msgstr "Unité de mesure"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2432,11 +2043,6 @@ msgid ""
 "generated by a Manufacturing Order"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_STOP"
-msgstr "STOCK_STOP"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
@@ -2457,12 +2063,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Mise à jour"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre en brouillon"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2470,20 +2076,10 @@ msgstr ""
 msgid "Stock Journals"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Autres"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2494,7 +2090,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Traitement partiel"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
@@ -2512,31 +2108,21 @@ msgstr ""
 msgid "Track Incoming Lots"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr "STOCK_DIALOG_WARNING"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_inventory_form
-#: model:ir.ui.menu,name:stock.menu_action_inventory_form
-msgid "Physical Inventories"
-msgstr ""
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
+msgstr "Qté à venir"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONVERT"
-msgstr "STOCK_CONVERT"
+#: field:product.category,property_stock_variation:0
+msgid "Stock Variation Account"
+msgstr ""
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2574,11 +2160,6 @@ msgstr "Vous ne pouvez supprimer que les mouvements en brouillon"
 msgid "Products"
 msgstr "Produits"
 
-#. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "None"
-msgstr "Aucun"
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
@@ -2612,14 +2193,9 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-partner"
-msgstr "terp-partner"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ITALIC"
-msgstr "STOCK_ITALIC"
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2631,15 +2207,10 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock"
-msgstr "terp-stock"
-
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Date à laquelle l'opération de manutention doit être effectuée"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2647,17 +2218,17 @@ msgstr ""
 msgid "P&L Qty"
 msgstr "Qté pertes et profits"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
 #. module: stock
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
 msgstr "Révisions"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
 #. module: stock
 #: help:product.product,valuation:0
 msgid ""
@@ -2718,13 +2289,11 @@ msgstr "Inventaire"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
-#: field:stock.move,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
@@ -2768,19 +2337,6 @@ msgstr ""
 msgid "Fixed Location"
 msgstr "Emplacement fixe"
 
-#. module: stock
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
 msgid ""
@@ -2789,26 +2345,6 @@ msgid ""
 "traceability of the products contained in lot."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-purchase"
-msgstr "terp-purchase"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr "STOCK_YES"
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2819,11 +2355,6 @@ msgstr ""
 msgid "Consumable"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr "STOCK_COLOR_PICKER"
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
 msgid ""
@@ -2833,11 +2364,6 @@ msgid ""
 "controlled at least once a year."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DND"
-msgstr "STOCK_DND"
-
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
@@ -2853,21 +2379,11 @@ msgstr ""
 msgid "Stock Journal"
 msgstr "Journal de stock"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CLEAR"
-msgstr "STOCK_CLEAR"
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr "Approvisionnement"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
+msgstr "Besoin"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2916,12 +2432,7 @@ msgstr "Voir les stocks produits"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_UP"
-msgstr "STOCK_GO_UP"
+msgstr "Bon de transfert interne"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2940,11 +2451,6 @@ msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
@@ -2988,11 +2494,6 @@ msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-year"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
@@ -3003,6 +2504,12 @@ msgstr "Stock réel"
 msgid "Fill Inventory"
 msgstr "Remplir l'inventaire"
 
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
 msgid ""
@@ -3018,25 +2525,20 @@ msgid "Revision Date"
 msgstr "Date de révision"
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Lot"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr "STOCK_MEDIA_STOP"
-
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
@@ -3052,21 +2554,6 @@ msgstr ""
 msgid "Back Order"
 msgstr "Reliquat"
 
-#. module: stock
-#: field:stock.production.lot,name:0
-msgid "Serial Number"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr "STOCK_DND_MULTIPLE"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr "STOCK_SPELL_CHECK"
-
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
@@ -3079,11 +2566,6 @@ msgstr "Actif"
 msgid "Inventory Management"
 msgstr "Gestion des inventaires"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-idea"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
@@ -3124,11 +2606,6 @@ msgid ""
 "be included as well."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr "STOCK_ZOOM_OUT"
-
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
@@ -3143,7 +2620,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Bon de transfert"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3173,11 +2650,6 @@ msgstr "Nom de révision"
 msgid "Warehouse"
 msgstr "Entrepôt"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr "STOCK_SELECT_COLOR"
-
 #. module: stock
 #: view:stock.location.product:0
 msgid ""
@@ -3191,11 +2663,6 @@ msgstr ""
 msgid "Accounting Stock Properties"
 msgstr "Propriété du compte de stock"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NO"
-msgstr "STOCK_NO"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
@@ -3220,20 +2687,15 @@ msgstr "Terminé"
 msgid "Change Standard Price"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
 msgstr "Emplacements Virtuels"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_FIRST"
-msgstr "STOCK_GOTO_FIRST"
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr "À facturer"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
@@ -3246,29 +2708,19 @@ msgstr "Date de fin"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Merci de mettre un partenaire sur la liste de colisage si vous souhaitez "
-"faire une facture."
+"Veuillez indiquer un partenaire sur l'opération de manutention si vous "
+"souhaitez générer une facture."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
 msgstr "Non urgent"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CLOSE"
-msgstr "STOCK_CLOSE"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3280,16 +2732,6 @@ msgstr "Entrepôts"
 msgid "Responsible"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-check"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-camera_test"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -3297,11 +2739,6 @@ msgstr ""
 msgid "Inventory Analysis"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr "STOCK_SORT_DESCENDING"
-
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
@@ -3339,11 +2776,6 @@ msgstr "Stock"
 msgid "Product"
 msgstr "Produit"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HOME"
-msgstr "STOCK_HOME"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -3378,6 +2810,12 @@ msgstr ""
 msgid "Consume Products"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
@@ -3405,19 +2843,15 @@ msgid "Suppliers"
 msgstr "Fournisseurs"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUMP_TO"
-msgstr "STOCK_JUMP_TO"
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
+msgid "Total Value"
+msgstr "Valeur Totale"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDENT"
-msgstr "STOCK_INDENT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-tools"
-msgstr "terp-tools"
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
+msgstr "Assistant"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3425,11 +2859,6 @@ msgstr "terp-tools"
 msgid "Products by Location"
 msgstr "Produits par emplacement"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_INFO"
-msgstr "STOCK_DIALOG_INFO"
-
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
@@ -3440,21 +2869,11 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-sale"
-msgstr "terp-sale"
-
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ADD"
-msgstr "STOCK_ADD"
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3467,25 +2886,16 @@ msgstr ""
 msgid "Source Location"
 msgstr "Emplacement source"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-stop"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
 msgstr "Écritures comptables"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr "STOCK_PROPERTIES"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PAUSE"
-msgstr "STOCK_MEDIA_PAUSE"
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr "Unité de mesure"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3566,11 +2976,6 @@ msgstr ""
 msgid "Out Qty"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr "STOCK_PRINT_PREVIEW"
-
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
@@ -3618,16 +3023,6 @@ msgstr "Icône"
 msgid "UserError"
 msgstr "ErreurUtilisateur"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr "STOCK_ZOOM_IN"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-week"
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line.split:0
 #: view:stock.move.consume:0
@@ -3646,6 +3041,7 @@ msgstr "Clients non européen"
 #. module: stock
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
@@ -3687,7 +3083,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Cette opération de manutention n'a pas à être facturée."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3710,16 +3106,22 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Détermine si cet emplacement est chaîné à un autre : dans ce cas un produit "
+"arrivant à cet emplacement \n"
+"doit ensuite aller à l'emplacement chaîné. L'emplacement chaîné est "
+"déterminé selon le type :\n"
+" * \"Aucun\" : pas de chaînage\n"
+" * \"Client\" : l'emplacement sera indiqué par le champ \"Emplacement "
+"client\" du formulaire \"Partenaire\" du partenaire indiqué sur le bon de "
+"réception des produits.\n"
+" * \"Emplacement fixe\": l'emplacement sera indiqué par le champ "
+"\"Emplacement chaîné si fixe\"."
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr "STOCK_MEDIA_PLAY"
-
-#. module: stock
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr ""
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Attention"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3729,11 +3131,6 @@ msgid ""
 "level in this particular location and all its children."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_OPEN"
-msgstr "STOCK_OPEN"
-
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3747,27 +3144,13 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
 msgstr "Confirmé"
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_ups_final
-msgid "Stock ups final"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr "Lot"
-
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
@@ -3778,22 +3161,12 @@ msgstr "Confirmer"
 msgid "Icon show in  hierarchical tree view"
 msgstr ""
 
-#. module: stock
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
 msgstr "Fusionnez les inventaires"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-home"
-msgstr ""
-
 #. module: stock
 #: field:product.product,location_id:0
 #: view:stock.location:0
@@ -3809,7 +3182,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Colisage lié"
+msgstr "Opérations de manutention associées"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3859,11 +3232,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Créer une facture"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NETWORK"
-msgstr "STOCK_NETWORK"
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
 msgid ""
@@ -3915,11 +3283,6 @@ msgstr "Clients"
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-document-new"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
@@ -3947,14 +3310,6 @@ msgstr ""
 msgid "Future Deliveries"
 msgstr ""
 
-#. module: stock
-#: help:product.template,property_stock_account_input:0
-msgid ""
-"When doing real-time inventory valuation, counterpart Journal Items for all "
-"incoming stock moves will be posted in this account. If not set on the "
-"product, the one from the product category is used."
-msgstr ""
-
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
@@ -4009,12 +3364,6 @@ msgstr "Validation Automatique"
 msgid "Product Template"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "Invoices"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -4026,13 +3375,18 @@ msgid "Automatic Move"
 msgstr "Mouvement automatique"
 
 #. module: stock
-#: field:stock.location,stock_virtual_value:0
-msgid "Virtual Stock Value"
-msgstr "Valeur du stock virtuel"
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail_delete"
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
 msgstr ""
 
 #. module: stock
@@ -4041,22 +3395,15 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-month"
-msgstr ""
+"Champ technique utilisé pour enregistrer la devise choisie par l'utilisateur "
+"lors de la confirmation de l'opération de manutention (si la valorisation se "
+"fait sur le prix moyen)"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr "STOCK_GOTO_LAST"
-
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
@@ -4067,11 +3414,6 @@ msgstr "Facturé"
 msgid "Destination Address"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIRECTORY"
-msgstr "STOCK_DIRECTORY"
-
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
@@ -4080,7 +3422,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Manutention auto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -4112,9 +3454,10 @@ msgid "Draft"
 msgstr "Brouillon"
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
-msgstr "STOCK_JUSTIFY_CENTER"
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4125,6 +3468,12 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quand un mouvement de stock est enregistré il est à l'état \"Brouillon\".\n"
+" Ensuite il passe à l'état \"Confirmé\".\n"
+" Si le stock est disponible, il passe à \"Disponible\".\n"
+" Quand le mouvement est effectué, il passe à \"Terminé\".\n"
+"L'état \"En attente\" indique que le mouvement attend qu'un autre soit "
+"effectué."
 
 #. module: stock
 #: view:board.board:0
@@ -4136,16 +3485,6 @@ msgstr ""
 msgid "Existing Lot"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr "STOCK_MEDIA_PREVIOUS"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -4163,12 +3502,9 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr "Attention"
+"Pour le produit actuel, cet emplacement sera utilisé à la place de "
+"l'emplacement par défaut comme emplacement d'origine des mouvements de stock "
+"générés par les besoins de stock."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4179,7 +3515,7 @@ msgstr ""
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Référence du document à l'origine de l'opération de manutetion."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4191,16 +3527,11 @@ msgstr ""
 msgid "Direct Delivery"
 msgstr "Livraison directe"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr "STOCK_REVERT_TO_SAVED"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Aucune de ces opérations de manutention n'est à facturer."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4253,11 +3584,6 @@ msgstr ""
 msgid "Future Stock Moves"
 msgstr "Mouvements de stocks prévisionnels"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-select-all"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
@@ -4290,6 +3616,7 @@ msgstr ""
 #: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
+#: field:stock.production.lot,name:0
 #, python-format
 msgid "Production Lot"
 msgstr "Lot de Production"
@@ -4308,11 +3635,6 @@ msgstr "Traçabilités"
 msgid "To invoice"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form
@@ -4330,16 +3652,6 @@ msgstr "Informations générales"
 msgid "Prefix"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr "STOCK_DISCONNECT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-product"
-msgstr "terp-product"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
@@ -4361,11 +3673,6 @@ msgstr "Mouvements"
 msgid "Dest. Location"
 msgstr "Emplacement de Dest."
 
-#. module: stock
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
@@ -4383,6 +3690,11 @@ msgstr ""
 msgid "stock.move.memory"
 msgstr ""
 
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4430,11 +3742,6 @@ msgstr "Description"
 msgid "May"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr "STOCK_DIALOG_AUTHENTICATION"
-
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
@@ -4467,16 +3774,16 @@ msgid "Produced Qty"
 msgstr "Qté produite"
 
 #. module: stock
-#: field:product.category,property_stock_account_input_categ:0
-#: field:product.template,property_stock_account_input:0
-#: field:stock.change.standard.price,stock_account_input:0
-msgid "Stock Input Account"
-msgstr "Compte du Stock d'Entrée"
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr "Compte de Stock Sortant"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr ""
+msgstr "Opération de manutention"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4537,40 +3844,11 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:decimal.precision:0
-msgid "Only one value can be defined for each given usage!"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr "Sortie"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
-msgstr "STOCK_JUSTIFY_RIGHT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mrp"
-msgstr "terp-mrp"
-
-#. module: stock
-#: help:stock.location,chained_picking_type:0
-msgid ""
-"Shipping Type of the Picking List that will contain the chained move (leave "
-"empty to automatically detect the type based on the source and destination "
-"locations)."
-msgstr ""
-
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
@@ -4586,16 +3864,6 @@ msgstr ""
 msgid "Optional: next stock move when chaining them"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_NEXT"
-msgstr "STOCK_MEDIA_NEXT"
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REDO"
-msgstr "STOCK_REDO"
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
@@ -4615,15 +3883,30 @@ msgstr ""
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
+#~ msgid "STOCK_SAVE"
+#~ msgstr "STOCK_SAVE"
+
 #~ msgid "Sub Products"
 #~ msgstr "Sous produits"
 
+#~ msgid "terp-account"
+#~ msgstr "terp-account"
+
 #~ msgid "Stock Management"
 #~ msgstr "Gestion des stocks"
 
+#~ msgid "STOCK_SORT_ASCENDING"
+#~ msgstr "STOCK_SORT_ASCENDING"
+
 #~ msgid "Revision"
 #~ msgstr "Révision"
 
+#~ msgid "STOCK_MEDIA_FORWARD"
+#~ msgstr "STOCK_MEDIA_FORWARD"
+
+#~ msgid "STOCK_ZOOM_100"
+#~ msgstr "STOCK_ZOOM_100"
+
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Effectuer un inventaire pour l'emplacement spécifié"
 
@@ -4639,15 +3922,45 @@ msgstr ""
 #~ msgid "Move History"
 #~ msgstr "Historique du mouvement"
 
+#~ msgid "STOCK_NEW"
+#~ msgstr "STOCK_NEW"
+
+#~ msgid "STOCK_CANCEL"
+#~ msgstr "STOCK_CANCEL"
+
+#~ msgid "STOCK_QUIT"
+#~ msgstr "STOCK_QUIT"
+
+#~ msgid "STOCK_GOTO_TOP"
+#~ msgstr "STOCK_GOTO_TOP"
+
+#~ msgid "STOCK_ABOUT"
+#~ msgstr "STOCK_ABOUT"
+
+#~ msgid "terp-hr"
+#~ msgstr "terp-hr"
+
+#~ msgid "terp-purchase"
+#~ msgstr "terp-purchase"
+
+#~ msgid "STOCK_DND"
+#~ msgstr "STOCK_DND"
+
 #~ msgid "Products Sent"
 #~ msgstr "Produits envoyés"
 
+#~ msgid "STOCK_GOTO_FIRST"
+#~ msgstr "STOCK_GOTO_FIRST"
+
 #~ msgid "Serial"
 #~ msgstr "Numéro de Série"
 
 #~ msgid "Customer Refund"
 #~ msgstr "Note de Crédit Client"
 
+#~ msgid "STOCK_FLOPPY"
+#~ msgstr "STOCK_FLOPPY"
+
 #~ msgid "Stock location"
 #~ msgstr "Emplacement de stock"
 
@@ -4657,6 +3970,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "État"
 
+#~ msgid "STOCK_UNDERLINE"
+#~ msgstr "STOCK_UNDERLINE"
+
 #~ msgid "Move Lines"
 #~ msgstr "Lignes de mouvements"
 
@@ -4666,9 +3982,21 @@ msgstr ""
 #~ msgid "Track line"
 #~ msgstr "Suivre la ligne"
 
+#~ msgid "STOCK_BOLD"
+#~ msgstr "STOCK_BOLD"
+
+#~ msgid "terp-graph"
+#~ msgstr "terp-graph"
+
+#~ msgid "STOCK_PREFERENCES"
+#~ msgstr "STOCK_PREFERENCES"
+
 #~ msgid "Stock Level 1"
 #~ msgstr "Stock niveau 1"
 
+#~ msgid "STOCK_MEDIA_REWIND"
+#~ msgstr "STOCK_MEDIA_REWIND"
+
 #~ msgid "Stock Properties"
 #~ msgstr "Propriétés du Stock"
 
@@ -4684,9 +4012,15 @@ msgstr ""
 #~ msgid "Customer Invoice"
 #~ msgstr "Facture client"
 
+#~ msgid "STOCK_CUT"
+#~ msgstr "STOCK_CUT"
+
 #~ msgid "This account will be used to value the output stock"
 #~ msgstr "Ce compte sera utilisé pour valoriser le stock sortant"
 
+#~ msgid "STOCK_ZOOM_FIT"
+#~ msgstr "STOCK_ZOOM_FIT"
+
 #~ msgid ""
 #~ "This journal will be used for the accounting move generated by stock move"
 #~ msgstr ""
@@ -4699,15 +4033,69 @@ msgstr ""
 #~ msgid "Track Incomming Lots"
 #~ msgstr "Tracer les lots entrants"
 
+#~ msgid "STOCK_SAVE_AS"
+#~ msgstr "STOCK_SAVE_AS"
+
+#~ msgid "STOCK_DIALOG_ERROR"
+#~ msgstr "STOCK_DIALOG_ERROR"
+
 #~ msgid "Latest Date of Inventory"
 #~ msgstr "Dernière date d'inventaire"
 
+#~ msgid "STOCK_INDEX"
+#~ msgstr "STOCK_INDEX"
+
+#~ msgid "STOCK_GOTO_BOTTOM"
+#~ msgstr "STOCK_GOTO_BOTTOM"
+
+#~ msgid "STOCK_GO_FORWARD"
+#~ msgstr "STOCK_GO_FORWARD"
+
+#~ msgid "STOCK_UNDELETE"
+#~ msgstr "STOCK_UNDELETE"
+
+#~ msgid "STOCK_EXECUTE"
+#~ msgstr "STOCK_EXECUTE"
+
+#~ msgid "STOCK_DIALOG_QUESTION"
+#~ msgstr "STOCK_DIALOG_QUESTION"
+
+#~ msgid "STOCK_SELECT_FONT"
+#~ msgstr "STOCK_SELECT_FONT"
+
+#~ msgid "STOCK_PASTE"
+#~ msgstr "STOCK_PASTE"
+
 #~ msgid "Tracking Number"
 #~ msgstr "Numéro de suivi"
 
+#~ msgid "terp-stock"
+#~ msgstr "terp-stock"
+
+#~ msgid "STOCK_MEDIA_RECORD"
+#~ msgstr "STOCK_MEDIA_RECORD"
+
 #~ msgid "Non Assigned Products:"
 #~ msgstr "Produits non assignés"
 
+#~ msgid "terp-report"
+#~ msgstr "terp-report"
+
+#~ msgid "STOCK_FILE"
+#~ msgstr "STOCK_FILE"
+
+#~ msgid "STOCK_EDIT"
+#~ msgstr "STOCK_EDIT"
+
+#~ msgid "STOCK_CONNECT"
+#~ msgstr "STOCK_CONNECT"
+
+#~ msgid "STOCK_GO_DOWN"
+#~ msgstr "STOCK_GO_DOWN"
+
+#~ msgid "STOCK_OK"
+#~ msgstr "STOCK_OK"
+
 #~ msgid "Finished products"
 #~ msgstr "produits finis"
 
@@ -4720,45 +4108,117 @@ msgstr ""
 #~ msgid "All Stock Moves"
 #~ msgstr "Tous les mouvements de stocks"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "STOCK_HELP"
+#~ msgstr "STOCK_HELP"
+
 #~ msgid "This account will be used to value the input stock"
 #~ msgstr "Ce compte sera utilisé pour mettre la valeur de l'entrée de stock"
 
+#~ msgid "STOCK_UNDO"
+#~ msgstr "STOCK_UNDO"
+
 #~ msgid "Date Created"
 #~ msgstr "Date de création"
 
+#~ msgid "STOCK_GO_BACK"
+#~ msgstr "STOCK_GO_BACK"
+
+#~ msgid "STOCK_JUSTIFY_FILL"
+#~ msgstr "STOCK_JUSTIFY_FILL"
+
 #~ msgid "Allocation Method"
 #~ msgstr "Méthod d'attribution"
 
+#~ msgid "terp-administration"
+#~ msgstr "terp-administration"
+
+#~ msgid "STOCK_APPLY"
+#~ msgstr "STOCK_APPLY"
+
 #~ msgid "Dest. Address"
 #~ msgstr "Adresse de Dest."
 
 #~ msgid "Periodical Inventory"
 #~ msgstr "Inventaire périodique"
 
+#~ msgid "terp-crm"
+#~ msgstr "terp-crm"
+
+#~ msgid "STOCK_STRIKETHROUGH"
+#~ msgstr "STOCK_STRIKETHROUGH"
+
+#~ msgid "terp-partner"
+#~ msgstr "terp-partner"
+
 #~ msgid "Draft Periodical Inventories"
 #~ msgstr "Inventaires périodiques en brouillon"
 
+#~ msgid "STOCK_MISSING_IMAGE"
+#~ msgstr "STOCK_MISSING_IMAGE"
+
+#~ msgid "STOCK_SPELL_CHECK"
+#~ msgstr "STOCK_SPELL_CHECK"
+
 #~ msgid "Origin Reference"
 #~ msgstr "Référence d'origine"
 
 #~ msgid "Available Moves"
 #~ msgstr "Mouvements disponibles"
 
+#~ msgid "STOCK_HARDDISK"
+#~ msgstr "STOCK_HARDDISK"
+
 #~ msgid "Open Products"
 #~ msgstr "Consulter les Produits"
 
+#~ msgid "STOCK_COPY"
+#~ msgstr "STOCK_COPY"
+
 #~ msgid "Supplier Refund"
 #~ msgstr "Note de crédit fournisseur"
 
+#~ msgid "STOCK_CDROM"
+#~ msgstr "STOCK_CDROM"
+
+#~ msgid "STOCK_REFRESH"
+#~ msgstr "STOCK_REFRESH"
+
+#~ msgid "STOCK_STOP"
+#~ msgstr "STOCK_STOP"
+
+#~ msgid "STOCK_FIND_AND_REPLACE"
+#~ msgstr "STOCK_FIND_AND_REPLACE"
+
 #~ msgid "Validate"
 #~ msgstr "Valider"
 
+#~ msgid "STOCK_DIALOG_WARNING"
+#~ msgstr "STOCK_DIALOG_WARNING"
+
+#~ msgid "STOCK_ZOOM_IN"
+#~ msgstr "STOCK_ZOOM_IN"
+
+#~ msgid "STOCK_CONVERT"
+#~ msgstr "STOCK_CONVERT"
+
 #~ msgid "Move lines"
 #~ msgstr "Lignes de mouvements"
 
 #~ msgid "Partial packing"
 #~ msgstr "Colisage partiel"
 
+#~ msgid "terp-calendar"
+#~ msgstr "terp-calendar"
+
+#~ msgid "STOCK_ITALIC"
+#~ msgstr "STOCK_ITALIC"
+
+#~ msgid "STOCK_YES"
+#~ msgstr "STOCK_YES"
+
 #~ msgid "Fill From Unreceived Products"
 #~ msgstr "Remplir à partir des Produits Non Reçus"
 
@@ -4771,48 +4231,135 @@ msgstr ""
 #~ msgid "Delivery Orders to Process"
 #~ msgstr "Bordereaux de livraison à Traiter"
 
+#~ msgid "STOCK_JUSTIFY_LEFT"
+#~ msgstr "STOCK_JUSTIFY_LEFT"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Planned Date"
 #~ msgstr "Date prévu"
 
+#~ msgid "STOCK_COLOR_PICKER"
+#~ msgstr "STOCK_COLOR_PICKER"
+
 #~ msgid "Lots by location"
 #~ msgstr "Lots par emplacement"
 
+#~ msgid "STOCK_DELETE"
+#~ msgstr "STOCK_DELETE"
+
+#~ msgid "STOCK_CLEAR"
+#~ msgstr "STOCK_CLEAR"
+
 #~ msgid "Created Date"
 #~ msgstr "Date de création"
 
+#~ msgid "terp-mrp"
+#~ msgstr "terp-mrp"
+
+#~ msgid "STOCK_GO_UP"
+#~ msgstr "STOCK_GO_UP"
+
+#~ msgid "STOCK_SORT_DESCENDING"
+#~ msgstr "STOCK_SORT_DESCENDING"
+
+#~ msgid "STOCK_HOME"
+#~ msgstr "STOCK_HOME"
+
+#~ msgid "STOCK_PROPERTIES"
+#~ msgstr "STOCK_PROPERTIES"
+
 #~ msgid "Create invoices"
 #~ msgstr "Créer les factures"
 
 #~ msgid "Set Stock to Zero"
 #~ msgstr "Mettre le stock à zéro"
 
+#~ msgid "STOCK_MEDIA_STOP"
+#~ msgstr "STOCK_MEDIA_STOP"
+
+#~ msgid "STOCK_DND_MULTIPLE"
+#~ msgstr "STOCK_DND_MULTIPLE"
+
+#~ msgid "STOCK_REMOVE"
+#~ msgstr "STOCK_REMOVE"
+
+#~ msgid "STOCK_DIALOG_AUTHENTICATION"
+#~ msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#~ msgid "STOCK_ZOOM_OUT"
+#~ msgstr "STOCK_ZOOM_OUT"
+
 #~ msgid "Nearest"
 #~ msgstr "Le plus proche"
 
+#~ msgid "STOCK_SELECT_COLOR"
+#~ msgstr "STOCK_SELECT_COLOR"
+
+#~ msgid "STOCK_PRINT"
+#~ msgstr "STOCK_PRINT"
+
+#~ msgid "STOCK_NO"
+#~ msgstr "STOCK_NO"
+
 #~ msgid "Workshop"
 #~ msgstr "Magasin"
 
+#~ msgid "STOCK_REDO"
+#~ msgstr "STOCK_REDO"
+
 #~ msgid "Tiny sprl"
 #~ msgstr "Tiny sprl"
 
+#~ msgid "STOCK_CLOSE"
+#~ msgstr "STOCK_CLOSE"
+
 #~ msgid "Force to use a Production Lot during deliveries"
 #~ msgstr "Forcer à utiliser les lot de production lors des réceptions"
 
 #~ msgid "Split move lines in two"
 #~ msgstr "Diviser les lignes en deux"
 
+#~ msgid "STOCK_JUMP_TO"
+#~ msgstr "STOCK_JUMP_TO"
+
+#~ msgid "terp-tools"
+#~ msgstr "terp-tools"
+
 #~ msgid "Location Overview"
 #~ msgstr "Aperçu de l'Emplacement"
 
+#~ msgid "STOCK_DIALOG_INFO"
+#~ msgstr "STOCK_DIALOG_INFO"
+
 #~ msgid "Split move line"
 #~ msgstr "Diviser la ligne de mouvement"
 
+#~ msgid "terp-sale"
+#~ msgstr "terp-sale"
+
+#~ msgid "STOCK_ADD"
+#~ msgstr "STOCK_ADD"
+
 #~ msgid "Chained Delay (days)"
 #~ msgstr "Délai lié (jours)"
 
+#~ msgid "STOCK_MEDIA_PAUSE"
+#~ msgstr "STOCK_MEDIA_PAUSE"
+
 #~ msgid "Track Outging Lots"
 #~ msgstr "Tracer les lots sortants"
 
+#~ msgid "STOCK_PRINT_PREVIEW"
+#~ msgstr "STOCK_PRINT_PREVIEW"
+
+#~ msgid "STOCK_FIND"
+#~ msgstr "STOCK_FIND"
+
 #~ msgid "Tracking"
 #~ msgstr "Suivi"
 
@@ -4828,27 +4375,57 @@ msgstr ""
 #~ msgid "Max. Planned Date"
 #~ msgstr "Date précu maxi."
 
+#~ msgid "STOCK_MEDIA_PLAY"
+#~ msgstr "STOCK_MEDIA_PLAY"
+
 #~ msgid "Delivery Orders"
 #~ msgstr "Ordre de livraisons"
 
+#~ msgid "STOCK_OPEN"
+#~ msgstr "STOCK_OPEN"
+
+#~ msgid "STOCK_MEDIA_PREVIOUS"
+#~ msgstr "STOCK_MEDIA_PREVIOUS"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Structure des emplacements de stock"
 
+#~ msgid "STOCK_DISCONNECT"
+#~ msgstr "STOCK_DISCONNECT"
+
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
 #~ "Ce compte sera utilisé, au lieu de celui par défaut, pour la valeur du stock "
 #~ "de sortie"
 
+#~ msgid "STOCK_NETWORK"
+#~ msgstr "STOCK_NETWORK"
+
+#~ msgid "terp-project"
+#~ msgstr "terp-project"
+
 #~ msgid "Stock by Lots"
 #~ msgstr "Stock par lots"
 
+#~ msgid "STOCK_UNINDENT"
+#~ msgstr "STOCK_UNINDENT"
+
 #~ msgid "Canceled"
 #~ msgstr "Annulé"
 
+#~ msgid "STOCK_GOTO_LAST"
+#~ msgstr "STOCK_GOTO_LAST"
+
+#~ msgid "STOCK_DIRECTORY"
+#~ msgstr "STOCK_DIRECTORY"
+
 #~ msgid "Add"
 #~ msgstr "Ajouter"
 
+#~ msgid "STOCK_JUSTIFY_CENTER"
+#~ msgstr "STOCK_JUSTIFY_CENTER"
+
 #~ msgid "Set Stock to 0"
 #~ msgstr "Mettre les stocks à 0"
 
@@ -4858,6 +4435,9 @@ msgstr ""
 #~ msgid "Do you want to set stocks to zero ?"
 #~ msgstr "Voules vous mettre les stocks à zéro ?"
 
+#~ msgid "STOCK_REVERT_TO_SAVED"
+#~ msgstr "STOCK_REVERT_TO_SAVED"
+
 #~ msgid "Split in Two"
 #~ msgstr "Diviser les lignes"
 
@@ -4870,6 +4450,9 @@ msgstr ""
 #~ msgid "Supplier Invoice"
 #~ msgstr "Facture fournisseur"
 
+#~ msgid "terp-product"
+#~ msgstr "terp-product"
+
 #~ msgid "Close"
 #~ msgstr "Fermer"
 
@@ -4885,15 +4468,24 @@ msgstr ""
 #~ msgid "Low Level"
 #~ msgstr "Bas niveau"
 
+#~ msgid "STOCK_INDENT"
+#~ msgstr "STOCK_INDENT"
+
 #~ msgid "Delivery"
 #~ msgstr "Livraison"
 
+#~ msgid "STOCK_JUSTIFY_RIGHT"
+#~ msgstr "STOCK_JUSTIFY_RIGHT"
+
 #~ msgid "Inventory line"
 #~ msgstr "Ligne d'inventaire"
 
 #~ msgid "Others info"
 #~ msgstr "Autres infos"
 
+#~ msgid "STOCK_MEDIA_NEXT"
+#~ msgstr "STOCK_MEDIA_NEXT"
+
 #~ msgid "Move State"
 #~ msgstr "État du Mouvement"
 
@@ -4924,6 +4516,9 @@ msgstr ""
 #~ msgid "Tracking Lot"
 #~ msgstr "Lot de suivi"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle non valide dans la définition de l'action."
+
 #~ msgid "Packing List"
 #~ msgstr "Liste de colisage"
 
@@ -5085,3 +4680,6 @@ msgstr ""
 
 #~ msgid "Total :"
 #~ msgstr "Total :"
+
+#~ msgid "Not from Picking"
+#~ msgstr "Hors manutention"
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 3253e6bd6dd..a12babdc1da 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 10:00+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 7d773bc8ab4..f3c58241240 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:28+0000\n"
+"PO-Revision-Date: 2010-11-29 07:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -192,6 +192,10 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"Jeśli wycena jest dokonywana w czasie rzeczywistym, to jest to konto "
+"przeciwstawne dla wszystkich wydań zewnętrznych. To jest wartość domyślna "
+"dla produktów z tej kategorii. Jeśli jakiś produkt z tej kategorii powinien "
+"mieć inne konto, to można je ustawić również w Produkcie."
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -199,11 +203,12 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Nieobowiązkowy adres dostawy towarów, przydatny przy powierzaniu towaru."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_move
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Dostawa/odbiór produktów"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
@@ -219,6 +224,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"Bieżące przesunięcie jest już przypisane do pobrania. Jeśli chcesz zmienić "
+"przypisanie '             #                        ', to najpierw je usuń "
+"dla produktu \"%s\" (id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -233,7 +241,7 @@ msgstr ""
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Inny odnośnik lub numer seryjny"
 
 #. module: stock
 #: field:stock.move,origin:0
@@ -278,6 +286,15 @@ msgid ""
 "products from the Supplier location into the Stock location. Each report can "
 "be performed on physicals, partners or virtual locations."
 msgstr ""
+"Strefy magazynowe powinny odzwierciedlać twoją strukturę magazynową. OpenERP "
+"może operować na strefach fizycznych (magazyny, półki, zasobniki), strefy "
+"partnerów (klientów, dostawców), i wirtualne strefy, które będą stanowiły "
+"strefy przeciwstawne w operacjach na zasobach. Każda operacja na zasobach w "
+"OpenERP przenosi produkty z jednej strefy do drugiej. Na przykład, jeśli "
+"otrzymujesz produkty od dostawcy, to OpenERP dokona przesunięcia zapasów ze "
+"strefy Dostawcy do strefy wewnętrznej (fizycznej). Wszystkie raporty o "
+"stanie zapasów mogą dotyczyć stref fizycznych, partnerów lub stref "
+"wirtualnych."
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -285,6 +302,7 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Jeśli zaznaczone, to ilości wszystkich produktów zostaną ustawione na 0."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -294,6 +312,9 @@ msgid ""
 "inventory or, once you need it, to correct the current stock level of a "
 "product."
 msgstr ""
+"Okresowa inwentaryzacja jest stosowana, kiedy przeliczasz ilości produktów "
+"dostępnych w poszczególnych strefach. Możesz ją stosować raz na rok lub w "
+"miarę potrzeby częściej do urealnienia stanu zapasów."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -327,6 +348,12 @@ msgid ""
 "   \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Kiedy przesunięcie jest tworzone, to jest w stanie 'Projekt'.\n"
+" Później zmienia się na 'Potwierdzone'.\n"
+" Jeśli dana ilość jest dostępna, to stan zmienia się na 'Dostępne'.\n"
+" Jeśli pobranie zostanie wykonane, to stan zmienia się na 'Wykonano'.        "
+"                          \n"
+"Jeśli przesunięcie czeka na inne przesunięcie, to stan jest 'Oczekiwanie'."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -372,7 +399,7 @@ msgstr "Kod dla Incoterms"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Przesunięcia dla tego pobrania"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -452,13 +479,13 @@ msgstr "Oczekiwana data"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Produkty do wydania"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr ""
+msgstr "Zarządzaj magazynami i przypisuj je do stref"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -468,7 +495,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Ilości przychodzące"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -485,7 +512,7 @@ msgstr "Strefa wydań"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Podziel na"
 
 #. module: stock
 #: view:stock.move:0
@@ -522,7 +549,7 @@ msgstr "Typ strefy magazynowej"
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Typ wysyłki określa, czy produkty są wydawane, czy przyjmowane."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -537,17 +564,17 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Etykiety elementów"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Statystyka przesunięć"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtr partii"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -563,11 +590,12 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Ilość produktów z tym numerem partii produkcyjnej dostępne w magazynach firmy"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Historia przesunięć"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -585,7 +613,7 @@ msgstr "Strefa docelowa"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Nie możesz przetwarzać pobrania bez przesunięć"
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -608,7 +636,7 @@ msgstr "Suma końcowa:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Analiza przesunięć"
 
 #. module: stock
 #: view:stock.location:0
@@ -620,13 +648,13 @@ msgstr "Informacje dodatkowe"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Strefa / Produkt"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Przyjęcie"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -636,7 +664,7 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Dodatkowy odnośnik"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -649,6 +677,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Wymusza stosowanie numeru partii produkcyjnej dla wszystkich przesunięć tego "
+"produktu do strefy klienta"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -670,12 +700,12 @@ msgstr "Informacja o przesunięciu"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Wychodząca"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -683,7 +713,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Pobrania"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -698,7 +728,7 @@ msgstr "Sprzedaż i zakupy"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -742,17 +772,17 @@ msgstr "Odbiorca"
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Struktura stref"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Pozycja inwentaryzacji"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -770,11 +800,13 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"To jest dziennik do księgowania zapisów z przesunięć magazynowych "
+"inwentaryzacji."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Przetwarzaj probrania"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -808,7 +840,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Strefa docelowa"
 
 #. module: stock
 #: view:stock.move:0
@@ -825,7 +857,7 @@ msgstr "Adres strefy mag."
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is consumed with"
-msgstr ""
+msgstr "Jest używany z"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
@@ -856,12 +888,12 @@ msgstr ""
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Data Zamówienia"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Okresowo (ręcznie)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -876,13 +908,13 @@ msgstr "Dostawcy IT"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Projekt inwentaryzacji"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Strefa tranzytowa do przesunięć między firmowych"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -900,14 +932,14 @@ msgstr "Przyszłe zyski i straty"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Przyjęcia"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Odpad"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -922,7 +954,7 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
+msgstr "Opóźnienie przyjęć"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -933,7 +965,7 @@ msgstr "Przyszła ilość"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Strefy"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -945,7 +977,7 @@ msgstr "Cena jednostkowa"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
 msgid "Exist Split lines"
-msgstr ""
+msgstr "Podziel pozycje"
 
 #. module: stock
 #: field:stock.move,date_expected:0
@@ -955,7 +987,7 @@ msgstr "Zaplanowana data"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Wyzzukiwanie pobrań"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -970,18 +1002,18 @@ msgstr "Pilne"
 #. module: stock
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Dziennik"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
 msgid "Stock Variation Account"
-msgstr ""
+msgstr "Konto odchyleń zapasów"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Złe przypisanie partii !"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -990,16 +1022,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Zostaw puste, jeśli produkujesz w strefie, gdzie produkty są potrzebne. "
+"Ustaw strefę, jeśli produkujesz do ustalonej strefy. To może być strefa "
+"partnera, jeśli wykonujesz operacje produkcyjne jako podwykonawca."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Właściwości zapasów"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Czas wykonania (Dni)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1014,7 +1049,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1026,6 +1061,7 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Wyłączając to pole możesz ukryć strefę bez konieczności jej usuwania."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -1057,7 +1093,7 @@ msgstr "Lewy nadrzędny"
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Delivery Information"
-msgstr ""
+msgstr "Inofrmacje o dostawach"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1106,7 +1142,7 @@ msgstr "Strefa dla produkcji"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Adres partnera"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_tinyshop0
@@ -1127,6 +1163,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Drogi %(partner_name)s,\n"
+"\n"
+"W załączniku znajdziesz przypomnienie o niezapłaconych fakturach na kwotę "
+"łączną:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Dziękuję,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1155,6 +1206,30 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Dostawcy: Strefa wirtualna reprezentująca źródło produktów przyjmowanych "
+"od dostawcy\n"
+"                       \n"
+"* Widok: Strefa wirtualna stosowana do tworzenia hierarchicznych struktur "
+"magazynowych. Wyświetla ilości wsystkich stref podrzędnych. Nie może "
+"bezpośrednio zawierać produktów\n"
+"                       \n"
+"* Wewnętrzna: Strefa fizyczna w magazynie,\n"
+"                       \n"
+"* Klienci: Strefa wirtualna reprezentująca miejsce docelowe produktów "
+"wydawanych klientom\n"
+"                       \n"
+"* Inwentaryzacja: Strefa wirtualna stanowiąca stronę przeciwstawną do "
+"operacji inwentaryzacyjnych\n"
+"                       \n"
+"* Zapotrzebowanie: Strefa wirtualna stanowiąca tymczasową stronę "
+"przeciwstawną dla operacji Zapotrzebowania kiedy strefa źródłowa (Dostawcy "
+"lub Produkcja) jest jeszcze nie znana. Ta strefa powinna być pusta kiedy "
+"planista skończył swój przebieg.\n"
+"                       \n"
+"* Produkcja: Strefa wirtualna stanowiąca przeciwstawną stronę do operacji "
+"produkcyjnych. Ta strefa przyjmuje surowce w procesie produkcji i wydaje "
+"produkty gotowe.\n"
+"                      "
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1175,7 +1250,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Wydanie zewnętrzne"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1186,7 +1261,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "No invoice were created"
-msgstr ""
+msgstr "Nie utworzono faktury"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1202,7 +1277,7 @@ msgstr "Ręczna operacja"
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dostawca"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1222,7 +1297,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1230,7 +1305,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Podziel pozycje inwentaryzacji"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1257,13 +1332,13 @@ msgstr ""
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "Numer partii"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Jednostka miary"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1288,7 +1363,7 @@ msgstr ""
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Całkowita ilość"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1299,7 +1374,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Przesunięcie zużycia"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1309,7 +1384,7 @@ msgstr "Klienci europejscy"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Opóźnienie pomiędzy przesunięciem oryginalnym a powiązanym"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1319,7 +1394,7 @@ msgstr ""
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importuj bieżące stany produktów z następujących stref"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1334,7 +1409,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Śledzenie wprzód"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1360,7 +1435,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "jest w stanie projekt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1370,24 +1445,24 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Typ powiązania"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Do korekty/fakturowania"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Sklep 1"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Wartość Razem"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1400,12 +1475,12 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuluj"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Gotowe"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1415,19 +1490,19 @@ msgstr "Widok kalendarza"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Dodatkowe informacje"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inwentaryzacja zapasów"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Opracja niedozwolona"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1439,6 +1514,8 @@ msgstr "Od"
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Można zwracać pobrania, które są w stanie Potwierdzone, Dostępne lub "
+"Wykonano!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1454,7 +1531,7 @@ msgstr "Wersja partii produkcyjnej"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Pobranie wewnętrzne (MM)"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1474,13 +1551,13 @@ msgstr "Podziel"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Wyszukaj pobranie"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Nie określono firmy w strefie"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1509,7 +1586,7 @@ msgstr ""
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1519,7 +1596,7 @@ msgstr "ID pozycji inwentaryzacji"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Adres klienta lub dostawcy"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1563,19 +1640,19 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Niedozwolona akcja !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Receive Information"
-msgstr ""
+msgstr "Inofemacja przyjęcia"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Opis inwentaryzacji"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1606,20 +1683,21 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Receive"
-msgstr ""
+msgstr "Przyjęcie"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Pozostawiając to pole niezaznaczone możesz ukryć INCOTERM bez jego usuwania."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data zamówienia"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1637,28 +1715,36 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Projekt: nie potwierdzone i nie będzie planowane przez potwierdzeniem\n"
+"* Potwierdzone: czeka na dostępność produktów\n"
+"* Dostępne: produkty zarezerwowane, czekają na zatwierdzenie.\n"
+"* Oczekiwanie: czeka na inne przesunięcie, po wykonaniu którego "
+"automatycznie stanie się Dostępne (jak w obiegach Na zamówienie)\n"
+"* Wykonano: zostało przetworzone i nie może być modyfikowane lub anulowane\n"
+"* Anulowane: zostało anulowane i nie może być potwierdzone"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Zostaw to pole puste jeśli strefa ma być współdzielona pomiędzy firmami."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Wprowadź dodatnią ilość dla odpadu !"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Czas przesunięcia związanego"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
-msgstr ""
+msgstr "Nie można dostarczyć produktów juz dostarczonych"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1686,7 +1772,7 @@ msgstr "Strefa dostawców"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "gdzie odrzucono"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1697,12 +1783,12 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Częściowo"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1719,19 +1805,19 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Statystyka zapasu"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.move.memory,currency:0
 #, python-format
 msgid "Currency"
-msgstr ""
+msgstr "Waluta"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Śledź partie produkcyjne"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1739,6 +1825,7 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Wybierz wiele fizycznych inwentaryzacji do połączenia w widoku listowym."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1815,7 +1902,7 @@ msgstr ""
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Śledzenie partii magazynowej"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1838,7 +1925,7 @@ msgstr "Strefy przeciwne"
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokalizacja"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1851,12 +1938,12 @@ msgstr "Ilość dostarczona"
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Podziel na partie"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Numery partii produkcyjnych"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1883,7 +1970,7 @@ msgstr "Data"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1919,12 +2006,12 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Konsola"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
-msgstr ""
+msgstr "Śledzenie przesunięć"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1944,18 +2031,18 @@ msgstr "Kod"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Numer partii"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Konsola magazynu"
 
 #. module: stock
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Nazwa modułu musi być unikalna !"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1974,7 +2061,7 @@ msgstr "Nie możesz usuwać pozycji partii !"
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Produkty uszkodzone"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1994,7 +2081,7 @@ msgstr "Anuluj"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Pobranie zwrotne"
 
 #. module: stock
 #: view:stock.move:0
@@ -2005,7 +2092,7 @@ msgstr "Rozdziel na partie produkcyjne"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Połącz inwentaryzacje"
 
 #. module: stock
 #: view:product.template:0
@@ -2041,18 +2128,18 @@ msgstr ""
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Cena (koszt)"
 
 #. module: stock
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Wycena Magazynów"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Utwórz fakturę"
 
 #. module: stock
 #: view:stock.move:0
@@ -2072,7 +2159,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Picking"
-msgstr ""
+msgstr "Nie z pobrania"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -2100,17 +2187,17 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Szukaj inwentaryzacji"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Raport zapasów wg partii magazynowych"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2118,7 +2205,7 @@ msgstr ""
 msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
-msgstr ""
+msgstr "Brak konta przyjęć dla produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2129,7 +2216,7 @@ msgstr "Otrzymana ilość"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Odnośnik wewnątrzny"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2137,6 +2224,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Nieobowiązkowy prefiks do wyświetalania numeru seryjnego: PREFIX/SERIAL "
+"[INT_REF]"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2146,14 +2235,14 @@ msgstr ""
 #. module: stock
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "ID certyfikatu modułu musi być unikalne !"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Importuj Inwentaryzację"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2166,7 +2255,7 @@ msgstr "Nazwa"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "jest wykonane"
 
 #. module: stock
 #: view:product.product:0
@@ -2209,7 +2298,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Rejestrowany"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -2229,7 +2318,7 @@ msgstr ""
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "Z_astosuj"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2242,13 +2331,13 @@ msgstr ""
 #. module: stock
 #: field:stock.move.memory,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Kreator"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Suma wartości"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2273,23 +2362,23 @@ msgstr ""
 #. module: stock
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 msgid "Incoming Product"
-msgstr ""
+msgstr "Przyjmowanie produktów"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: stock
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2301,7 +2390,7 @@ msgstr ""
 #: field:stock.move.memory,cost:0
 #, python-format
 msgid "Cost"
-msgstr ""
+msgstr "Koszt"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2312,7 +2401,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Magazyn"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2335,7 +2424,7 @@ msgstr "Automatycznie i bezpośrednio"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Product "
-msgstr ""
+msgstr "Produkt "
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2357,7 +2446,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "data ostatniej inwentaryzacji"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2367,7 +2456,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2383,18 +2472,18 @@ msgstr "Straty inwentaryzacyjne"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Przyjęcia zewnętrzne"
 
 #. module: stock
 #: field:stock.move,product_uom:0
 #: field:stock.move.memory,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2439,18 +2528,18 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Aktualizuj"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Ustaw na projekt"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Dzienniki zapasów"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2461,33 +2550,34 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Unikalny numer seryjny będzie wyświetlany jako: PREFIKS/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Inne"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "Nie można stwierdzić różnicy między ceną standardową a nową ceną !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Pobranie częściowe"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Odrzucono"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Produkty "
 
 #. module: stock
 #: field:product.product,track_incoming:0
@@ -2507,13 +2597,13 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Konsola magazynu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Inwentaryzacje"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2564,7 +2654,7 @@ msgstr "Brak"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Zmiana ceny"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2576,7 +2666,7 @@ msgstr "Metoda dostawy"
 #: help:stock.move,location_dest_id:0
 #: help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Strefa, w której system umieści gotowe produkty."
 
 #. module: stock
 #: help:product.category,property_stock_variation:0
@@ -2592,6 +2682,7 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Nie zdefiniowano konta wydań dla produktu lub jego kategorii: '%s' (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2611,7 +2702,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Przesunięcie"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2621,7 +2712,7 @@ msgstr "terp-stock"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Spodziewana data wykonania pobrania"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2669,13 +2760,13 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Utwórz"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Daty"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2685,7 +2776,7 @@ msgstr "Priorytet"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Źródło"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2702,7 +2793,7 @@ msgstr "Inwentaryzacja"
 #: model:ir.model,name:stock.model_stock_picking
 #: field:stock.move,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2715,7 +2806,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
-msgstr ""
+msgstr "Waluta, w której jest wyrażony koszt jednostkowy"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2731,7 +2822,7 @@ msgstr "Anuluj inwentaryzację"
 #: field:stock.move.split.lines,name:0
 #: field:stock.move.split.lines.exist,name:0
 msgid "Tracking serial"
-msgstr ""
+msgstr "Nr śledzenia"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
@@ -2743,7 +2834,7 @@ msgstr "Błąd !"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
 msgid "Stock Replacement result"
-msgstr ""
+msgstr "Rezultat wymiany"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2794,12 +2885,12 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Materiał pomocniczy"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2823,7 +2914,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Prognoza stanu zapasów"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
@@ -2871,7 +2962,7 @@ msgstr "Wymuś dostępność"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Przesunięcie odpadu"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -2880,7 +2971,7 @@ msgstr ""
 #: view:stock.move:0
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Przyjmij produkty"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -2888,7 +2979,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Wydanie produktów"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2898,7 +2989,7 @@ msgstr "Podgląd zapasów"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
+msgstr "Pobranie wewnętrzne (MM)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2909,12 +3000,12 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Data wykonania"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2956,19 +3047,19 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Pobranie częściowe"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Nie zdefiniowano konta przyjęć dla produktu: '%s' (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3002,12 +3093,12 @@ msgstr "Data wersji"
 #. module: stock
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Numer partii produkcyjnej"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3032,7 +3123,7 @@ msgstr "Ustaw jako dostępne"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Adres kontaktu :"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3042,7 +3133,7 @@ msgstr "Pobranie częściowe"
 #. module: stock
 #: field:stock.production.lot,name:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numer seryjny"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3124,13 +3215,13 @@ msgstr "Prefiks śledzenia"
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Odnośnik inwentaryzacji"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Pobranie wewnętrzne (MM)"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3146,7 +3237,7 @@ msgstr "Do"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Przetwarzaj"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -3186,7 +3277,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Opakowania klienta"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3205,12 +3296,12 @@ msgstr "Wykonano"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Zmień cenę ewidencyjną"
 
 #. module: stock
 #: sql_constraint:ir.rule:0
 msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3247,7 +3338,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3263,7 +3354,7 @@ msgstr "Magazyny"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3280,7 +3371,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Analiza inwentaryzacji"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3333,19 +3424,20 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Wprowadź poprawną ilość !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 msgstr ""
+"Chcesz przesunąć %.2f produktu ale tylko %.2f jest dostępne w tej partii."
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3360,13 +3452,13 @@ msgstr "Wysokość (Z)"
 #. module: stock
 #: field:stock.ups,weight:0
 msgid "Lot weight"
-msgstr ""
+msgstr "Waga partii"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Zużycie produktów"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -3385,7 +3477,7 @@ msgstr "Prawa nadrzędna"
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3432,12 +3524,12 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Włącznie z podrzędnymi"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Półka 1"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3447,7 +3539,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Kolejność"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3457,7 +3549,7 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Odnośnik pobrania"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3489,12 +3581,12 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Suma"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Przesunięcia wewnętrzne (MM)"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3517,7 +3609,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Strefa docelowa"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3541,7 +3633,7 @@ msgstr "Przyszłe produkcje"
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3558,7 +3650,7 @@ msgstr "Daty inwentaryzacji"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Suma przyjmowanych ilości"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
@@ -3595,7 +3687,7 @@ msgstr "Inwentaryzacja partii"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Przyczyna"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -3646,10 +3738,17 @@ msgstr "Klienci pozaeuropejscy"
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3718,7 +3817,7 @@ msgstr ""
 #. module: stock
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Kod dziennika musi być unikalny w ramach firmy !"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3779,7 +3878,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
@@ -3833,7 +3932,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Kategoria Produktu"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3911,7 +4010,7 @@ msgstr "Klienci"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "jest anulowane."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3937,7 +4036,7 @@ msgstr "Pozycje inwentaryzacji zapasów"
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Przetwarzaj dokument"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -3956,13 +4055,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Dodatkowe informacje"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Paczka"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -4005,18 +4104,18 @@ msgstr "Automatyczne zatwierdzanie"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Szablon produktu"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -4063,7 +4162,7 @@ msgstr "Zafakturowano"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Adres docelowy"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4089,6 +4188,7 @@ msgstr ""
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
+"Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4137,7 +4237,7 @@ msgstr ""
 #. module: stock
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Nazwa grupy musi być unikalna !"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4172,7 +4272,7 @@ msgstr "Ostrzeżenie"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "jest gotowy do przetwarzania."
 
 #. module: stock
 #: help:stock.picking,origin:0
@@ -4182,7 +4282,7 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Ustaw na zero"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -4203,14 +4303,14 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Nie zdefiniowano dziennika w kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -4222,12 +4322,12 @@ msgstr "Ilość nieplanowana"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "jest zaplanowane"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Związana firma"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4237,7 +4337,7 @@ msgstr "Sprawdź dostępność"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4304,7 +4404,7 @@ msgstr "Śledzenie"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4326,7 +4426,7 @@ msgstr "Informacje ogólne"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefiks"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4362,7 +4462,7 @@ msgstr "Strefa docelowa"
 #. module: stock
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4374,7 +4474,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "quantity."
-msgstr ""
+msgstr "ilość."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory
@@ -4384,7 +4484,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Oczekiwany"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4396,7 +4496,7 @@ msgstr "Produkcja"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Podziel przesunięcie"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -4409,12 +4509,12 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Podziel na partie produkcyjne"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Rzeczywiste"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4426,7 +4526,7 @@ msgstr "Opis"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4437,7 +4537,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Deliver"
-msgstr ""
+msgstr "Dostarcz"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -4474,7 +4574,7 @@ msgstr "Konto dla zapasów wchodzących"
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4491,7 +4591,7 @@ msgstr "Klient"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Luty"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -4502,30 +4602,30 @@ msgstr ""
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Strefa odpadów"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Przyszłość"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Data fakturowania"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr ""
+msgstr "Wydania zewnętrzne"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4533,7 +4633,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: stock
 #: sql_constraint:decimal.precision:0
@@ -4572,12 +4672,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "Trzymaj w jednej partii"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Cena koszt:"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4598,7 +4698,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
@@ -4608,7 +4708,7 @@ msgstr "Strefy fizyczne"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Przesunięcie częściowe"
 
 #~ msgid "Move History"
 #~ msgstr "Historia przesunięć"
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
new file mode 100644
index 00000000000..6920d0b2ee9
--- /dev/null
+++ b/addons/stock/i18n/sr@latin.po
@@ -0,0 +1,4840 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-06 07:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-rating-rated"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr "Prati izlazne serije"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_upload
+msgid "Stock ups upload"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr "Povezane lokacije ako je fiksno"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in a new pack"
+msgstr "Stavi u novo pakovanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE"
+msgstr "STOCK_SAVE"
+
+#. module: stock
+#: field:stock.move.split.lines,action:0
+msgid "Action"
+msgstr "Akcija"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no journal defined '\\n                                'on the "
+"product category: \"%s\" (id: %d)"
+msgstr ""
+"Ni jedan dnevnik nije defnisan '\\n' za kategoriju projekata: \"%s\" (id: %d)"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-account"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravan naziv modela u definiciji akcije."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr "Zadnji popis proizvoda"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_ASCENDING"
+msgstr "STOCK_SORT_ASCENDING"
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr "Revizioni Broj"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"            product_qty = partial_data.get('product_qty',0.0)\n"
+"            move_product_qty[move.id] = product_qty\n"
+"            product_uom = partial_data.get('product_uom',False)\n"
+"            product_price = partial_data.get('product_price',0.0)\n"
+"            product_currency = partial_data.get('product_currency',False)\n"
+"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr "KOntrola inventara"
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+"Interni referentni broj za slucaj da se razlikue od proizvodjkacevog "
+"serijskog broja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_100"
+msgstr "STOCK_ZOOM_100"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products delay"
+msgstr "Kasnjenje izlaza Proizvoda"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: report:stock.inventory.move:0
+#: field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0
+#: field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0
+#: field:stock.move.split.lines,quantity:0
+#: field:stock.move.split.lines.exist,quantity:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0
+#: field:stock.report.tracklots,name:0
+#: field:stock.split.into,quantity:0
+#, python-format
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: stock
+#: view:stock.inventory:0
+#: field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0
+#: field:stock.move.split,product_uom:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: stock
+#: field:product.category,property_stock_journal:0
+#: view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr "Dnevnik zaliha"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr "Dolazni"
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+"Opciona Adresa gde dobra trebaju biti dostavljena, specijalno koriscena za "
+"Dostave"
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#, python-format
+msgid "You cannot delete any record!"
+msgstr "Ne možete da izbrišete zapis!"
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr "Lokacija popisa"
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr "Druga referenca ili serijski broj"
+
+#. module: stock
+#: field:stock.move,origin:0
+#: view:stock.picking:0
+#: field:stock.picking,origin:0
+msgid "Origin"
+msgstr "Poreklo"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr "Identifikacija Pakovanja"
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+"Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se "
+"osigura da bi stvarni fizicki inventar bio zavrsen."
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
+msgstr "Podeli linije"
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+"Ne mozes da promenis izbor zato sto su promene lagera postavljene na stanje "
+"'zavrseno' !"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje !"
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr "Grupisanje po partneru"
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.                               "
+"   \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,partner_id:0
+#: view:stock.move:0
+#: field:stock.move,partner_id:0
+#: view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "No invoicing"
+msgstr "Nema Fakturisanja"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr "Interna lokacija"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr "Potvrda popisa"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: field:report.stock.move,state:0
+#: view:stock.inventory:0
+#: field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0
+#: view:stock.move:0
+#: field:stock.move,state:0
+#: view:stock.picking:0
+#: field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-forward"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr "Realna vrednost zaliha"
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr "Kasnjenje( Dani)"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Pratljivost Akcija "
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr "Police (Y)"
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr "Dostupno"
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr "Ocekivani Datum"
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+msgid "Outgoing Product"
+msgstr "Odlazni Proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_QUIT"
+msgstr "STOCK_QUIT"
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr "U Kol"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "No product in this location."
+msgstr "Nema proizvoda na ovoj lokaciji."
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr "Izlaz lokacije"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr "Podeli u"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr "Valuta za srednju cenu"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_TOP"
+msgstr "STOCK_GOTO_TOP"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ABOUT"
+msgstr "STOCK_ABOUT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-hr"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0
+#: field:stock.location,usage:0
+msgid "Location Type"
+msgstr "Tip lokacije"
+
+#. module: stock
+#: help:report.stock.move,type:0
+#: help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr "Odredi vrstu dostave, dobra dolaze ili izlaze."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_effects-object-colorize"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DELETE"
+msgstr "STOCK_DELETE"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr "Stavke"
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr "Statisticka pomeranja"
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr "Filter serija proizvoda"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "["
+msgstr "["
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+"Trenutna kolicina proizvoda u ovoj Proizvodnoj Seriji dostupna u skladistima "
+"Preduzeca"
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr "Pomeri Istoriju ( pomeranja podnivoa)"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr "Interna premeštanja"
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr "Lokacija destinacije"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera"
+
+#. module: stock
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr "Nalog"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr "Ukupno :"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr "Analiza pomeranja"
+
+#. module: stock
+#: view:stock.location:0
+#: field:stock.location,comment:0
+msgid "Additional Information"
+msgstr "Dodatne informacije"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr "Lokacija / Proizvod"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Reception"
+msgstr "Prijem"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FLOPPY"
+msgstr "STOCK_FLOPPY"
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr "Data Referenca"
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr "Revizija proizvodne partije"
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+"Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj "
+"proizvod i idu na lokaciju Potrosaca."
+
+#. module: stock
+#: field:stock.location,complete_name:0
+#: field:stock.location,name:0
+msgid "Location Name"
+msgstr "Naziv lokacije"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr "Objavljen popis"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Move Information"
+msgstr "Informacije o premeštanju"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr "Izlazno"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form
+#: view:stock.tracking:0
+msgid "Packs"
+msgstr "Pakovanja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDERLINE"
+msgstr "STOCK_UNDERLINE"
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Kupovina"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-blue"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr "Lokacija nabavke"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0
+#: field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-project"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr "Primalac"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_BOLD"
+msgstr "STOCK_BOLD"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal+"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-graph"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND_AND_REPLACE"
+msgstr "STOCK_FIND_AND_REPLACE"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dialog-close"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr "Adresa lokacije"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is consumed with"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+"Proizvodna partija se koristi da bi stavili serijski broj na proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_REWIND"
+msgstr "STOCK_MEDIA_REWIND"
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr "Ulaz lokacije"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal-"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CUT"
+msgstr "STOCK_CUT"
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr "Nabavke"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr "IT dobavljači"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NEW"
+msgstr "STOCK_NEW"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split ' \\n               "
+"                     'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
+#: view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr "Sadrži"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Incoming Products Delay"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines_exist
+msgid "Exist Split lines"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_variation:0
+msgid "Stock Variation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Bad Lot Assignation !"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr "Zalihe po lokaciji"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE_AS"
+msgstr "STOCK_SAVE_AS"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_symbol-selection"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_ERROR"
+msgstr "STOCK_DIALOG_ERROR"
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDEX"
+msgstr "STOCK_INDEX"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stage"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_BOTTOM"
+msgstr "STOCK_GOTO_BOTTOM"
+
+#. module: stock
+#: field:stock.move.track,quantity:0
+msgid "Quantity per lot"
+msgstr "Količina po partiji"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr "Premeštanje zaliha"
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr "Lokacija proizvodnje"
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_FORWARD"
+msgstr "STOCK_GO_FORWARD"
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDELETE"
+msgstr "STOCK_UNDELETE"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EXECUTE"
+msgstr "STOCK_EXECUTE"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "No invoice were created"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_QUESTION"
+msgstr "STOCK_DIALOG_QUESTION"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr "Manuelna operacija"
+
+#. module: stock
+#: view:stock.location:0
+#: view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr "Datum završetka"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr "Očekivani datum isporuke"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver-minus"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0
+#: view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_FONT"
+msgstr "STOCK_SELECT_FONT"
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PASTE"
+msgstr "STOCK_PASTE"
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr "Lokacija partnera"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"                product_qty = partial_data.get('product_qty',0.0)\n"
+"                move_product_qty[move.id] = product_qty\n"
+"                product_uom = partial_data.get('product_uom',False)\n"
+"                product_price = partial_data.get('product_price',0.0)\n"
+"                product_currency = "
+"partial_data.get('product_currency',False)\n"
+"                prodlot_id = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_FIT"
+msgstr "STOCK_ZOOM_FIT"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr "Evropski kupci"
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-calendar"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr "Otpremnica:"
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined ' \\n                               "
+"             'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_RECORD"
+msgstr "STOCK_MEDIA_RECORD"
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0
+#: view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0
+#: view:stock.location.product:0
+#: view:stock.move:0
+#: view:stock.move.track:0
+#: view:stock.picking:0
+#: view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr "Kalendarski pregled"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr "Kontrola računa"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr "Revizija proizvodne partije"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Waiting"
+msgstr "Čekanje"
+
+#. module: stock
+#: view:stock.move:0
+#: selection:stock.move.split.lines,action:0
+#: view:stock.picking:0
+msgid "Split"
+msgstr "Подели"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-report"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:stock.partial.move,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr "Opšti IT dobavljači"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FILE"
+msgstr "STOCK_FILE"
+
+#. module: stock
+#: field:stock.inventory,date:0
+#: field:stock.move,create_date:0
+#: field:stock.production.lot,date:0
+#: field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr "Šifra stavke popisa"
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gdu-smart-failing"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EDIT"
+msgstr "STOCK_EDIT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONNECT"
+msgstr "STOCK_CONNECT"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr "Pakovanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_DOWN"
+msgstr "STOCK_GO_DOWN"
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr "Lokacija kupca"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OK"
+msgstr "STOCK_OK"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement
+msgid "Stock Replacement"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr "Generalne informacije"
+
+#. module: stock
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za arhitekturu pregleda!"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "OpenERP S.A."
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+#: field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Cannot deliver products which are already delivered !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNINDENT"
+msgstr "STOCK_UNINDENT"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-face-plain"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr "Lokacija dobavljača"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND"
+msgstr "STOCK_FIND"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Partial"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HELP"
+msgstr "STOCK_HELP"
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"Variation Account is not specified for Product Category: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDO"
+msgstr "STOCK_UNDO"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gnome-cpu-frequency-applet+"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr "Slanje robe"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr "Otkaži dostupnost"
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-media-pause"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr "Kreiraj premeštanja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-scientific"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_BACK"
+msgstr "STOCK_GO_BACK"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr "Obračunat"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT"
+msgstr "STOCK_PRINT"
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-today"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined ' \\n                                "
+"            'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Delivered Qty"
+msgstr "Isporučena kol."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_FILL"
+msgstr "STOCK_JUSTIFY_FILL"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0
+#: view:stock.inventory:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,date:0
+#: field:stock.partial.move,date:0
+#: field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-administration"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CANCEL"
+msgstr "STOCK_CANCEL"
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr "Lokacija zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_APPLY"
+msgstr "STOCK_APPLY"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-rtl"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_track
+msgid "Track moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-crm"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STRIKETHROUGH"
+msgstr "STOCK_STRIKETHROUGH"
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr "Ne možete da obrišete stavku partije!"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap
+#: view:stock.move:0
+#: view:stock.move.scrap:0
+#: view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PREFERENCES"
+msgstr "STOCK_PREFERENCES"
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.picking:0
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+msgid "Inventory (with child locations)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Split in production lots"
+msgstr "Podela u priozvodnim partijama"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr "Informacije"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Provide the quantities of the returned products."
+msgstr "Navedite količine vraćenih proizvoda."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MISSING_IMAGE"
+msgstr "STOCK_MISSING_IMAGE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REMOVE"
+msgstr "STOCK_REMOVE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-call-start"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Later"
+msgstr "Kasniji procesi"
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+"Ova lokacija zaliha će da se koristi, umesto podrazumevane, kao izvorna "
+"lokacija za robu koju primate od ovog partnera"
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not from Picking"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr "Adresa vlasnika"
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_LEFT"
+msgstr "STOCK_JUSTIFY_LEFT"
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HARDDISK"
+msgstr "STOCK_HARDDISK"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0
+#: field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr "Zalihe"
+
+#. module: stock
+#: model:ir.module.module,description:stock.module_meta_information
+msgid ""
+"OpenERP Inventory Management module can manage multi-warehouses, multi and "
+"structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful "
+"and flexible:\n"
+"* Moves history and planning,\n"
+"* Different inventory methods (FIFO, LIFO, ...)\n"
+"* Stock valuation (standard or average price, ...)\n"
+"* Robustness faced with Inventory differences\n"
+"* Automatic reordering rules (stock level, JIT, ...)\n"
+"* Bar code supported\n"
+"* Rapid detection of mistakes through double entry system\n"
+"* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+"* Dashboard for warehouse that includes:\n"
+"    * Products to receive in delay (date < = today)\n"
+"    * Procurement in exception\n"
+"    * Graph : Number of Receive products vs planned (bar graph on week par "
+"day)\n"
+"    * Graph : Number of Delivery products vs planned (bar graph on week par "
+"day)\n"
+"    "
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-locked"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "]"
+msgstr "]"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+msgid "Incoming Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COPY"
+msgstr "STOCK_COPY"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr "Premeštanje zaliha"
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr "Izlazni nalog zaliha"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr "Automatski nema dodatog koraka"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Product "
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr "Analize lokacija zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CDROM"
+msgstr "STOCK_CDROM"
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr "Povezane lokacije"
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr "Popisni gubitak"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REFRESH"
+msgstr "STOCK_REFRESH"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Proizvodi: "
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STOP"
+msgstr "STOCK_STOP"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line_old
+#: view:stock.move.track:0
+msgid "Tracking a move"
+msgstr "Praćenje premeštanja"
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_WARNING"
+msgstr "STOCK_DIALOG_WARNING"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-replied"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONVERT"
+msgstr "STOCK_CONVERT"
+
+#. module: stock
+#: field:stock.move,note:0
+#: view:stock.picking:0
+#: field:stock.picking,note:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: stock
+#: field:report.stock.move,type:0
+#: field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr "Tip isporuke"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can only delete draft moves."
+msgstr "Možete da izbrišete isključivo nacrte premeštanja."
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu
+#: view:stock.inventory:0
+#: view:stock.picking:0
+#, python-format
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr "Ništa"
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr "Načini isporuke"
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0
+#: help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_variation:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-partner"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "P&L Qty"
+msgstr "P&L kol."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-green"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+#: field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr "Revizija"
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0
+#: help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0
+#: report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+#, python-format
+msgid "Inventory"
+msgstr "Popis"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+#: field:stock.move,picking_id:0
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency in which Unit Cost is expressed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups
+msgid "Stock ups"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr "Otkažite popis"
+
+#. module: stock
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines.exist,name:0
+msgid "Tracking serial"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement_result
+msgid "Stock Replacement result"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr "Fiksna lokacija"
+
+#. module: stock
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne znake!"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_align_left_24"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-orange"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver+"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-purchase"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND"
+msgstr "STOCK_DND"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:account.journal,name:stock.stock_journal
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0
+#: view:stock.journal:0
+#: field:stock.journal,name:0
+#: field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr "Dnevnik zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLEAR"
+msgstr "STOCK_CLEAR"
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-yellow"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr "Neophodna dostupnost"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap
+#: view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in
+#: view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.actions.act_window,name:stock.action_partial_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr "Pregled zaliha proizvoda"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking list"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_UP"
+msgstr "STOCK_GO_UP"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar_ok!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr "Popisi"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0
+#: field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0
+#: field:stock.move,company_id:0
+#: field:stock.picking,company_id:0
+#: field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-year"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr "Realne zalihe"
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr "Popunite popis"
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr "Datum revizije"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Partija"
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-rtl"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr "Količina (KOL)"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_STOP"
+msgstr "STOCK_MEDIA_STOP"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr "Postavi Dostupno"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr "Povratnica"
+
+#. module: stock
+#: field:stock.production.lot,name:0
+msgid "Serial Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND_MULTIPLE"
+msgstr "STOCK_DND_MULTIPLE"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "New picking invoices"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SPELL_CHECK"
+msgstr "STOCK_SPELL_CHECK"
+
+#. module: stock
+#: field:stock.incoterms,active:0
+#: field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: stock
+#: model:ir.module.module,shortdesc:stock.module_meta_information
+msgid "Inventory Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-idea"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error, no partner !"
+msgstr "Greška, nema partnera!"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it ' \\n            #                        "
+"'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_OUT"
+msgstr "STOCK_ZOOM_OUT"
+
+#. module: stock
+#: field:stock.move.track,tracking_prefix:0
+msgid "Tracking prefix"
+msgstr "Praćenje prefiksa"
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr "Za"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr "Naziv revizije"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: view:stock.warehouse:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_COLOR"
+msgstr "STOCK_SELECT_COLOR"
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr "Računovodstvene osobine zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NO"
+msgstr "STOCK_NO"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: view:stock.move:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_FIRST"
+msgstr "STOCK_GOTO_FIRST"
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr "Datum završetka"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr "Postavite partnera na otpremnicu ako želite da generišete račun."
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr "Nije hitno"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-default"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "To Do"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLOSE"
+msgstr "STOCK_CLOSE"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr "Skladišta"
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-check"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-camera_test"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_DESCENDING"
+msgstr "STOCK_SORT_DESCENDING"
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr "Dnevnik odredišta"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr "Zalihe"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0
+#: field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#, python-format
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HOME"
+msgstr "STOCK_HOME"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You are moving %.2f products but only %.2f available in this lot."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Primljena kol."
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr "Visina (Z)"
+
+#. module: stock
+#: field:stock.ups,weight:0
+msgid "Lot weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
+#, python-format
+msgid "Product UOM"
+msgstr "JM proizvoda"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr "Varijante"
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr "Koridor (X)"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr "Dobavljači"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUMP_TO"
+msgstr "STOCK_JUMP_TO"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDENT"
+msgstr "STOCK_INDENT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-tools"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+msgid "Location Overview"
+msgstr "Pregled lokacije"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr "Proizvodi po lokaciji"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_INFO"
+msgstr "STOCK_DIALOG_INFO"
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-sale"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ADD"
+msgstr "STOCK_ADD"
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_id:0
+#: field:stock.move,location_id:0
+msgid "Source Location"
+msgstr "Lokacija izvora"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-stop"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PAUSE"
+msgstr "STOCK_MEDIA_PAUSE"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr "Partije"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr "Sve odjednom"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr "Datumi popisa"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT_PREVIEW"
+msgstr "STOCK_PRINT_PREVIEW"
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Message !"
+msgstr "Poruka!"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr "Partija popisa"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "UserError"
+msgstr "Korisnička greška"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_IN"
+msgstr "STOCK_ZOOM_IN"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-week"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.move.track:0
+#: view:stock.split.into:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr "Kupci koji nisu iz Evrope"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no inventory variation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr "Da li želite da objedinite ove popise"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tip vezane lokacije"
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr "Preuzimanje robe"
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PLAY"
+msgstr "STOCK_MEDIA_PLAY"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OPEN"
+msgstr "STOCK_OPEN"
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+"Koristiće se ova lokacija zaliha, umesto podrazumevane, kao \r\n"
+"odredišna lokacija za robu koju šaljete ovom partneru"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_final
+msgid "Stock ups final"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr "Spajanje popisa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-home"
+msgstr ""
+
+#. module: stock
+#: field:product.product,location_id:0
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr "Lokacija zaliha"
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr "Povezani izbor"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr "Kreiranje računa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NETWORK"
+msgstr "STOCK_NETWORK"
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr "Kupac"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-document-new"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr "Stavke popisa zaliha"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Process Document"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0
+#: report:stock.inventory.move:0
+#: view:stock.location:0
+#: view:stock.move:0
+#: field:stock.move.consume,location_id:0
+#: field:stock.move.scrap,location_id:0
+#: field:stock.picking,location_id:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr "Automatska provera"
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr "Automatsko premeštanje"
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail_delete"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-month"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_LAST"
+msgstr "STOCK_GOTO_LAST"
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIRECTORY"
+msgstr "STOCK_DIRECTORY"
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,type:0
+#: view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr "Interni"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_CENTER"
+msgstr "STOCK_JUSTIFY_CENTER"
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,use_exist:0
+msgid "Existing Lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PREVIOUS"
+msgstr "STOCK_MEDIA_PREVIOUS"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "weight"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Direct Delivery"
+msgstr "Direktna isporuka"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REVERT_TO_SAVED"
+msgstr "STOCK_REVERT_TO_SAVED"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Unplanned Qty"
+msgstr "Neplanirana kol."
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is scheduled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr "Provera dostupnosti"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not Available. Moves are not confirmed."
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr "Buduća premeštanja zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-select-all"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: stock
+#: field:stock.ups.final,xmlfile:0
+msgid "XML File"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.inventory.line,prod_lot_id:0
+#: report:stock.inventory.move:0
+#: field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines.exist,prodlot_id:0
+#: view:stock.production.lot:0
+#, python-format
+msgid "Production Lot"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Traceability"
+msgstr "Pronalaženje"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-message-new"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form
+#: view:stock.picking:0
+msgid "Locations"
+msgstr "Lokacije"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DISCONNECT"
+msgstr "STOCK_DISCONNECT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Moves"
+msgstr "Premeštanja"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Odredišna lokacija"
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "quantity."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr "Proizvodnja"
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+#: view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Produced Qty"
+msgstr "Proizvedena kol."
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr "Nalog ulaznih zaliha"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr "Izveštaj zaliha po proizvodnim partijama"
+
+#. module: stock
+#: view:stock.location:0
+#: selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0
+#: view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Outgoing Deliveries"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr "Izlaz"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_RIGHT"
+msgstr "STOCK_JUSTIFY_RIGHT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mrp"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move.split.lines,action:0
+msgid "Keep in one lot"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price:"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_NEXT"
+msgstr "STOCK_MEDIA_NEXT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REDO"
+msgstr "STOCK_REDO"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr "Fizička lokacija"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#~ msgid "Stock Management"
+#~ msgstr "Upravljanje zalihama"
+
+#~ msgid "Revision"
+#~ msgstr "Revizija"
+
+#~ msgid "LIFO"
+#~ msgstr "LIFO"
+
+#~ msgid "Sub Products"
+#~ msgstr "Pod proizvod"
+
+#, python-format
+#~ msgid "Futur Stock"
+#~ msgstr "Buduće zalihe"
+
+#~ msgid "Amount"
+#~ msgstr "Iznos"
+
+#~ msgid "Packing list"
+#~ msgstr "Otpremnica"
+
+#~ msgid "Fill Inventory for specific location"
+#~ msgstr "Popunite popis za određenu lokaciju"
+
+#, python-format
+#~ msgid "Futur Productions"
+#~ msgstr "Buduća proizvodnja"
+
+#~ msgid "Products Received"
+#~ msgstr "Primljeni proizvodi"
+
+#~ msgid "Return packing"
+#~ msgstr "Povratno pakovanje"
+
+#, python-format
+#~ msgid "Futur Receptions"
+#~ msgstr "Budući prijemi"
+
+#~ msgid "Incoming Products"
+#~ msgstr "Dolazni proizvodi"
+
+#~ msgid "Packing result"
+#~ msgstr "Rezultat pakovanja"
+
+#~ msgid "Make Parcel"
+#~ msgstr "Pravljenje delova"
+
+#~ msgid "Products Sent"
+#~ msgstr "Poslati proizvodi"
+
+#~ msgid "Stock location"
+#~ msgstr "Lokacija zaliha"
+
+#~ msgid "Serial"
+#~ msgstr "Serijski"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Include all childs for the location"
+#~ msgstr "Uključivanje svih potomaka za ovu lokaciju"
+
+#~ msgid "Unreceived Products"
+#~ msgstr "Proizvodi koji nisu primljeni"
+
+#~ msgid "Stock Level 1"
+#~ msgstr "Zalihe nivo 1"
+
+#~ msgid "Draft Moves"
+#~ msgstr "Nacrt premeštanja"
+
+#~ msgid "Product Id"
+#~ msgstr "Šifra proizvoda"
+
+#~ msgid "Stock Properties"
+#~ msgstr "Osobine zaliha"
+
+#~ msgid "Make Picking"
+#~ msgstr "Biranje"
+
+#~ msgid "This account will be used to value the output stock"
+#~ msgstr "Ovaj nalog će da se koristi za ocenjivanje izlaznih zaliha"
+
+#~ msgid "Customer Invoice"
+#~ msgstr "Račun kupca"
+
+#~ msgid ""
+#~ "This journal will be used for the accounting move generated by stock move"
+#~ msgstr ""
+#~ "Ovaj dnevnik će da se koristi za računovodstvene promene izazvane "
+#~ "premeštanjem zaliha"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "when you do an inventory"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, umesto "
+#~ "podrazumevane, kao izvorna lokacija za premeštanja zaliha kada ga bude "
+#~ "inicirala izrada popisa"
+
+#~ msgid "Force to use a Production Lot during production order"
+#~ msgstr "Mora da se koristi proizvodna partija u toku prijema"
+
+#~ msgid "Track Incomming Lots"
+#~ msgstr "Praćenje dolaznih partija"
+
+#~ msgid "Calendar of Deliveries"
+#~ msgstr "Kalendar isporuka"
+
+#~ msgid "Latest Date of Inventory"
+#~ msgstr "Poslednji datum popisa"
+
+#~ msgid "Tracking Lot"
+#~ msgstr "Praćenje partije"
+
+#~ msgid "New Reception Packing"
+#~ msgstr "Pakovanje novog prijema"
+
+#~ msgid "Tracking/Serial"
+#~ msgstr "Praćenje/Serijski"
+
+#~ msgid "Tracking Number"
+#~ msgstr "Broj za praćenje"
+
+#, python-format
+#~ msgid "Futur Deliveries"
+#~ msgstr "Buduće isporuke"
+
+#~ msgid "Non Assigned Products:"
+#~ msgstr "Nedodeljeni proizvodi"
+
+#~ msgid "Available Packing"
+#~ msgstr "Dostupna pakovanja"
+
+#~ msgid "Packing Done"
+#~ msgstr "Pakovanje gotovo"
+
+#~ msgid "Location Content (With children)"
+#~ msgstr "Sadržaj lokacije"
+
+#~ msgid "New Internal Packing"
+#~ msgstr "Nova interna pakovanja"
+
+#~ msgid "All Stock Moves"
+#~ msgstr "Sva premeštanja zaliha"
+
+#~ msgid "Date create"
+#~ msgstr "Datum kreiranja"
+
+#~ msgid "Finished products"
+#~ msgstr "Završeni proizvodi"
+
+#~ msgid "Set to Zero"
+#~ msgstr "Postavi na nulu"
+
+#~ msgid "Date Created"
+#~ msgstr "Datum kreiranja"
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "Stanje računa"
+
+#~ msgid "This account will be used to value the input stock"
+#~ msgstr "Ovaj nalog će da se koristi za unos vrednosti zaliha"
+
+#~ msgid "Allocation Method"
+#~ msgstr "Metod raspoređivanja"
+
+#~ msgid "The packing has been successfully made !"
+#~ msgstr "Pakovanje je uspešno napravljeno!"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "Račun nije napravljen"
+
+#~ msgid "Dest. Address"
+#~ msgstr "Odredišna adresa"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Izaberite najmanje dva popisa."
+
+#~ msgid "Periodical Inventory"
+#~ msgstr "Periodični popis"
+
+#~ msgid "Qty"
+#~ msgstr "Kol."
+
+#~ msgid "Draft Periodical Inventories"
+#~ msgstr "Nacrt periodičnog popisa"
+
+#~ msgid "Stock Tracking Lots"
+#~ msgstr "Praćenje partija zaliha"
+
+#~ msgid "Available Moves"
+#~ msgstr "Dostupna premeštanja"
+
+#~ msgid "Packing List"
+#~ msgstr "Otpremnica"
+
+#~ msgid "Supplier Refund"
+#~ msgstr "Povraćaj dobavljača"
+
+#~ msgid "Open Products"
+#~ msgstr "Otvoreni proizvodi"
+
+#~ msgid "Input Packing List"
+#~ msgstr "Ulazna otpremnica"
+
+#, python-format
+#~ msgid "Futur Qty"
+#~ msgstr "Buduća kol."
+
+#~ msgid "Not from Packing"
+#~ msgstr "Nije iz pakovanja"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "Račun je već kreiran."
+
+#~ msgid "Internal Ref"
+#~ msgstr "Interne veze"
+
+#~ msgid "Validate"
+#~ msgstr "Provera"
+
+#~ msgid "Partial packing"
+#~ msgstr "Delimično pakovanje"
+
+#~ msgid "Dest. Move"
+#~ msgstr "Premeštanje odredišta"
+
+#~ msgid "Invoice Status"
+#~ msgstr "Status računa"
+
+#~ msgid "Fill From Unreceived Products"
+#~ msgstr "Napunite iz nedostavljenih proizvoda"
+
+#~ msgid "New Periodical Inventory"
+#~ msgstr "Novi periodični popis"
+
+#~ msgid "FIFO"
+#~ msgstr "FIFO"
+
+#~ msgid "Delivery Orders to Process"
+#~ msgstr "Nalog za isporuku do procesa"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planirani datum"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Izlazni proizvodi"
+
+#~ msgid ""
+#~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "    "
+#~ msgstr ""
+#~ "OpenERP modul za upravljanje zalihama može da upravlja sa više skladišta, "
+#~ "više struktuiranih lokacija zaliha. Zahvaljujući upravljanju dvostrukim "
+#~ "unosom, kontrola popisa je moćna i prilagodljiva:\n"
+#~ "* Premeštanje arhive i planiranja,\\n* Različite popisne metode (FIFO, LIFO, "
+#~ "...)\\\n"
+#~ "* Ocena zaliha (standardna ili srednja cena, ...)\n"
+#~ "* Robusno suočavanje sa pipisnim razlikama\n"
+#~ "* Automatsko preuređivanje pravila (nivo zaliha, JIT, ...\n"
+#~ "* Podržava Bar kod\n"
+#~ "* Brzo uočavanje grešaka kroz sistem dvostrukog unosa\n"
+#~ "* Obezbeđuje praćenje (upstream/downstream, proizvodnja partija, seriski "
+#~ "broj, ...)\n"
+#~ "    "
+
+#~ msgid "Future Stock Forecast"
+#~ msgstr "Buduća prognoza zaliha"
+
+#~ msgid "Lots by location"
+#~ msgstr "Partije po lokacijama"
+
+#~ msgid "Created Date"
+#~ msgstr "Datum kreiranja"
+
+#~ msgid "Tracking Lots"
+#~ msgstr "Praćenje partija"
+
+#~ msgid "Future Delivery Orders"
+#~ msgstr "Budući nalozi za isporuku"
+
+#~ msgid "Set Stock to Zero"
+#~ msgstr "Postavi zalihe na nula"
+
+#~ msgid "Create invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid "Make packing"
+#~ msgstr "Napravi pakovanje"
+
+#~ msgid "Nearest"
+#~ msgstr "Najbliži"
+
+#~ msgid "Workshop"
+#~ msgstr "Radionica"
+
+#~ msgid "Force to use a Production Lot during deliveries"
+#~ msgstr "Neophodno korišćenje proizvodne partije u toku isporuke"
+
+#~ msgid "Split move lines in two"
+#~ msgstr "Deljenje premeštanja stavki na dva dela"
+
+#~ msgid "Return"
+#~ msgstr "Vrati"
+
+#~ msgid "Auto-Packing"
+#~ msgstr "Auto-pakovanje"
+
+#~ msgid "Split move line"
+#~ msgstr "Deljenje premeštanja stavki"
+
+#~ msgid "Chained Delay (days)"
+#~ msgstr "Povezano kašnjenje (dani)"
+
+#~ msgid "Track Outging Lots"
+#~ msgstr "Praćenje izlaznih partija"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value input stock"
+#~ msgstr ""
+#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile ulazne "
+#~ "zalihe"
+
+#~ msgid "Components"
+#~ msgstr "Delovi"
+
+#~ msgid "Tracking"
+#~ msgstr "Praćenje"
+
+#~ msgid "Delivery Orders"
+#~ msgstr "Nalozi za isporuku"
+
+#~ msgid "Max. Planned Date"
+#~ msgstr "Maks. planiranog datuma"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value output stock"
+#~ msgstr ""
+#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile izlazne "
+#~ "zalihe"
+
+#~ msgid "Stock Locations Structure"
+#~ msgstr "Struktura lokacije zaliha"
+
+#~ msgid "Moves Tracked"
+#~ msgstr "Praćena premeštanja"
+
+#~ msgid "Confirm (Do Not Process Now)"
+#~ msgstr "Potvrda (Ne obrađuj sada)"
+
+#~ msgid "Stock by Lots"
+#~ msgstr "Zalihe po partijama"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Izaberite samo jedan popis"
+
+#~ msgid "Canceled"
+#~ msgstr "Otkazan"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by production orders"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n"
+#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n"
+#~ "kada ga inicira nalog za proizvodnju"
+
+#~ msgid "Add"
+#~ msgstr "Dodavanje"
+
+#~ msgid "Set Stock to 0"
+#~ msgstr "Postavite zalihe na 0"
+
+#~ msgid "Do you want to set stocks to zero ?"
+#~ msgstr "Dali želite da postavite zalihe na nulu?"
+
+#~ msgid "Localisation"
+#~ msgstr "Lokalizacija"
+
+#~ msgid "Track Production Lots"
+#~ msgstr "Praćenje proizvodnih partija"
+
+#~ msgid "Split in Two"
+#~ msgstr "Deljenje na dva"
+
+#~ msgid "Supplier Invoice"
+#~ msgstr "Račun dobavljača"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by procurements"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n"
+#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n"
+#~ "kada ga inicira nabavka"
+
+#~ msgid "Date Order"
+#~ msgstr "Datum naloga"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "Biće napravljen račun"
+
+#~ msgid "stock.picking.move.wizard"
+#~ msgstr "stock.picking.move.wizard"
+
+#~ msgid "Close"
+#~ msgstr "Zatvaranje"
+
+#~ msgid "Inventory Account"
+#~ msgstr "Račun popisa"
+
+#~ msgid "Set Stocks to Zero"
+#~ msgstr "Postavite zalihe na nula"
+
+#~ msgid "Low Level"
+#~ msgstr "Nizak nivo"
+
+#~ msgid "Print Item Labels"
+#~ msgstr "Štampa naziva"
+
+#~ msgid "Delivery"
+#~ msgstr "Isporuka"
+
+#~ msgid "Locations' Values"
+#~ msgstr "Vrednosti lokacije"
+
+#~ msgid "Inventory line"
+#~ msgstr "Stavke popisa"
+
+#~ msgid "Move State"
+#~ msgstr "Status premeštanja"
+
+#~ msgid "Others info"
+#~ msgstr "Ostale informacije"
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index d8eb6873725..5d104a53ab3 100644
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:14+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:14+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:35+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-rating-rated"
-msgstr ""
-
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
@@ -30,22 +25,24 @@ msgstr ""
 msgid "Stock ups upload"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Variation Account is not specified for Product Category: %s"
+msgstr ""
+
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
 msgstr ""
 
 #. module: stock
+#: view:stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SAVE"
-msgstr ""
-
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
@@ -56,16 +53,6 @@ msgstr ""
 msgid "Upstream Traceability"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-account"
-msgstr ""
-
-#. module: stock
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
@@ -73,8 +60,8 @@ msgid "Last Product Inventories"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SORT_ASCENDING"
+#: view:stock.move:0
+msgid "Today"
 msgstr ""
 
 #. module: stock
@@ -87,26 +74,16 @@ msgstr ""
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"            product_qty = partial_data.get('product_qty',0.0)\n"
-"            move_product_qty[move.id] = product_qty\n"
-"            product_uom = partial_data.get('product_uom',False)\n"
-"            product_price = partial_data.get('product_price',0.0)\n"
-"            product_currency = partial_data.get('product_currency',False)\n"
-"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
 msgid "This is the list of all delivery orders that must be prepared, according to your different sales orders and your logistics rules."
 msgstr ""
 
 #. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
-msgid "Inventory Control"
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
 msgstr ""
 
 #. module: stock
@@ -114,11 +91,6 @@ msgstr ""
 msgid "Internal reference number in case it differs from the manufacturer's serial number"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_100"
-msgstr ""
-
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
@@ -164,6 +136,12 @@ msgstr ""
 msgid "UoM"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
 #. module: stock
 #: field:product.category,property_stock_journal:0
 #: view:report.stock.move:0
@@ -182,8 +160,9 @@ msgid "When doing real-time inventory valuation, counterpart Journal Items for a
 msgstr ""
 
 #. module: stock
-#: help:stock.move,address_id:0
-msgid "Optional address where goods are to be delivered, specifically used for allotment"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Missing partial picking data for move #%s"
 msgstr ""
 
 #. module: stock
@@ -204,13 +183,8 @@ msgid "The current move line is already assigned to a pack, please remove it fir
 msgstr ""
 
 #. module: stock
-#: field:product.template,property_stock_inventory:0
-msgid "Inventory Location"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-emblem-important"
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
 msgstr ""
 
 #. module: stock
@@ -237,6 +211,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
+#: field:stock.move,picking_id:0
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
@@ -253,6 +228,11 @@ msgstr ""
 msgid "Define your locations in order to reflect to your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partners location (customers, suppliers) and virtual locations which are the counter-part of the stock operations like the manufacturing orders consummations, the inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location into the Stock location. Each report can be performed on physicals, partners or virtual locations."
 msgstr ""
 
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
 msgid "If checked, all product quantities will be set to zero to help ensure a real physical inventory is done"
@@ -325,11 +305,6 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
-
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -367,11 +342,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-forward"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
@@ -425,11 +395,6 @@ msgstr ""
 msgid "Create and manage your warehouses and assign them a location from here"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_QUIT"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
@@ -452,29 +417,14 @@ msgstr ""
 msgid "Split into"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-msgid "Today"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_TOP"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ABOUT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-hr"
+#: help:product.template,property_stock_account_input:0
+msgid "When doing real-time inventory valuation, counterpart Journal Items for all incoming stock moves will be posted in this account. If not set on the product, the one from the product category is used."
 msgstr ""
 
 #. module: stock
@@ -483,22 +433,17 @@ msgstr ""
 msgid "Location Type"
 msgstr ""
 
+#. module: stock
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
 #. module: stock
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_effects-object-colorize"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DELETE"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
@@ -567,10 +512,8 @@ msgid "Grand Total:"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_stock_move_report
-#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
-#: view:report.stock.move:0
-msgid "Moves Analysis"
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
 msgstr ""
 
 #. module: stock
@@ -591,11 +534,6 @@ msgstr ""
 msgid "Reception"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FLOPPY"
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
@@ -647,8 +585,8 @@ msgid "Packs"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDERLINE"
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: stock
@@ -666,11 +604,6 @@ msgstr ""
 msgid "The 'Deliver Products' menu lists all products you have to deliver to your customers. You can process the deliveries directly from this list, line by or line or through the Delivery Orders menu."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-blue"
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -686,11 +619,6 @@ msgstr ""
 msgid "Production Lots"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-project"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
@@ -712,16 +640,6 @@ msgstr ""
 msgid "Inventory Line"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_BOLD"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal+"
-msgstr ""
-
 #. module: stock
 #: help:product.category,property_stock_journal:0
 msgid "When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."
@@ -732,16 +650,6 @@ msgstr ""
 msgid "Process Picking"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-graph"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -754,11 +662,6 @@ msgstr ""
 msgid "Check this option to select existing lots in the list below, otherwise you should enter new ones line by line."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dialog-close"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
@@ -786,26 +689,11 @@ msgstr ""
 msgid "Production lot is used to put a serial number on the production"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_REWIND"
-msgstr ""
-
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal-"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CUT"
-msgstr ""
-
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
@@ -838,8 +726,8 @@ msgid "Transit Location for Inter-Companies Transfers"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NEW"
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
 msgstr ""
 
 #. module: stock
@@ -867,22 +755,11 @@ msgstr ""
 msgid "Contains"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dolar"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Future Qty"
-msgstr ""
-
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
@@ -910,11 +787,6 @@ msgstr ""
 msgid "Pack Search"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-ltr"
-msgstr ""
-
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Urgent"
@@ -925,17 +797,6 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
-#. module: stock
-#: field:product.category,property_stock_variation:0
-msgid "Stock Variation Account"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Bad Lot Assignation !"
-msgstr ""
-
 #. module: stock
 #: help:stock.picking,location_id:0
 msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
@@ -957,8 +818,8 @@ msgid "Stock by Location"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SAVE_AS"
+#: help:stock.move,address_id:0
+msgid "Optional address where goods are to be delivered, specifically used for allotment"
 msgstr ""
 
 #. module: stock
@@ -966,11 +827,6 @@ msgstr ""
 msgid "Month-1"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_symbol-selection"
-msgstr ""
-
 #. module: stock
 #: help:stock.location,active:0
 msgid "By unchecking the active field, you may hide a location without deleting it."
@@ -992,11 +848,6 @@ msgstr ""
 msgid "View"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_ERROR"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
@@ -1009,23 +860,14 @@ msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDEX"
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stage"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
-
-#. module: stock
-#: field:stock.move.track,quantity:0
-msgid "Quantity per lot"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
@@ -1034,18 +876,6 @@ msgstr ""
 msgid "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
-#: model:ir.actions.act_window,name:stock.action_move_form2
-#: model:ir.ui.menu,name:stock.menu_action_move_form2
-#: view:stock.inventory:0
-#: view:stock.move:0
-#: view:stock.picking:0
-#: view:stock.production.lot:0
-#: view:stock.tracking:0
-msgid "Stock Moves"
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
@@ -1092,43 +922,17 @@ msgid "* Supplier Location: Virtual location representing the source location fo
 "                      "
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_FORWARD"
-msgstr ""
-
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDELETE"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EXECUTE"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "No invoice were created"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1150,11 +954,6 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver-minus"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1173,19 +972,14 @@ msgstr ""
 msgid "Physical Inventory"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SELECT_FONT"
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_company_id:0
 msgid "The company the Picking List containing the chained move will belong to (leave empty to use the default company determination rules"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PASTE"
+#: help:stock.location,chained_picking_type:0
+msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."
 msgstr ""
 
 #. module: stock
@@ -1194,9 +988,12 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
+#, python-format
+msgid "Product UOM"
 msgstr ""
 
 #. module: stock
@@ -1204,29 +1001,12 @@ msgstr ""
 msgid "Partner Locations"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
-"                product_qty = partial_data.get('product_qty',0.0)\n"
-"                move_product_qty[move.id] = product_qty\n"
-"                product_uom = partial_data.get('product_uom',False)\n"
-"                product_price = partial_data.get('product_price',0.0)\n"
-"                product_currency = partial_data.get('product_currency',False)\n"
-"                prodlot_id = partial_data.get('prodlot_id"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_FIT"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
@@ -1243,11 +1023,6 @@ msgstr ""
 msgid "Delay between original move and chained move in days"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-calendar"
-msgstr ""
-
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
@@ -1286,8 +1061,8 @@ msgid "is in draft state."
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_RECORD"
+#: model:ir.model,name:stock.model_stock_ups_final
+msgid "Stock ups final"
 msgstr ""
 
 #. module: stock
@@ -1306,12 +1081,6 @@ msgstr ""
 msgid "Shop 1"
 msgstr ""
 
-#. module: stock
-#: field:report.stock.inventory,value:0
-#: field:report.stock.move,value:0
-msgid "Total Value"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 #: view:stock.fill.inventory:0
@@ -1340,12 +1109,6 @@ msgstr ""
 msgid "Additional Info"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
-#: report:stock.inventory.move:0
-msgid "Stock Inventory"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -1405,11 +1168,6 @@ msgstr ""
 msgid "Company is not specified in Location"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-report"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
@@ -1421,11 +1179,6 @@ msgstr ""
 msgid "Generic IT Suppliers"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FILE"
-msgstr ""
-
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
@@ -1444,32 +1197,12 @@ msgstr ""
 msgid "Address of  customer or supplier."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gdu-smart-failing"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_EDIT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONNECT"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_DOWN"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
@@ -1477,11 +1210,6 @@ msgstr ""
 msgid "Customer Location"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_OK"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
@@ -1511,8 +1239,8 @@ msgid "General Informations"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: selection:stock.location,chained_location_type:0
+msgid "None"
 msgstr ""
 
 #. module: stock
@@ -1520,6 +1248,12 @@ msgstr ""
 msgid "Downstream traceability"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
@@ -1580,21 +1314,11 @@ msgstr ""
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNINDENT"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-face-plain"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1608,11 +1332,6 @@ msgstr ""
 msgid "were scrapped"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_FIND"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
@@ -1624,11 +1343,6 @@ msgstr ""
 msgid "September"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HELP"
-msgstr ""
-
 #. module: stock
 #: help:stock.picking,backorder_id:0
 msgid "If this picking was split this field links to the picking that contains the other part that has been processed already."
@@ -1658,21 +1372,15 @@ msgid "Please select multiple physical inventories to merge in the list view."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#, python-format
-msgid "Variation Account is not specified for Product Category: %s' % (product_obj.categ_id.name)))\n"
-"        move_ids = []\n"
-"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_UNDO"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gnome-cpu-frequency-applet+"
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: stock
@@ -1692,51 +1400,21 @@ msgstr ""
 msgid "Scheduled date for the processing of this move"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-media-pause"
-msgstr ""
-
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-scientific"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_BACK"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
 msgstr ""
 
-#. module: stock
-#: selection:stock.picking,invoice_state:0
-msgid "To Be Invoiced"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PRINT"
-msgstr ""
-
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-today"
-msgstr ""
-
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
@@ -1755,6 +1433,11 @@ msgstr ""
 msgid "Localization"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -1773,11 +1456,6 @@ msgstr ""
 msgid "Production Lot Numbers"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,date:0
@@ -1800,37 +1478,17 @@ msgstr ""
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-administration"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CANCEL"
-msgstr ""
-
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_APPLY"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-rtl"
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
@@ -1841,16 +1499,6 @@ msgstr ""
 msgid "Track moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-crm"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_STRIKETHROUGH"
-msgstr ""
-
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
@@ -1867,16 +1515,6 @@ msgstr ""
 msgid "Warehouse Dashboard"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -1892,8 +1530,9 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PREFERENCES"
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
 
 #. module: stock
@@ -1912,6 +1551,7 @@ msgid "Return Picking"
 msgstr ""
 
 #. module: stock
+#: view:stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
@@ -1938,21 +1578,6 @@ msgstr ""
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MISSING_IMAGE"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REMOVE"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-call-start"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
@@ -1980,11 +1605,6 @@ msgstr ""
 msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
 msgstr ""
 
-#. module: stock
-#: selection:stock.picking,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
-
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
@@ -1995,11 +1615,6 @@ msgstr ""
 msgid "Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
@@ -2016,8 +1631,8 @@ msgid "Search Inventory"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_report_tracklots
-msgid "Stock report by tracking lots"
+#: field:stock.move.track,quantity:0
+msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
@@ -2042,16 +1657,6 @@ msgstr ""
 msgid "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL [INT_REF]"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HARDDISK"
-msgstr ""
-
-#. module: stock
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2117,11 +1722,6 @@ msgstr ""
 msgid "Logistical shipping unit: pallet, box, pack ..."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-locked"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "_Apply"
@@ -2136,8 +1736,8 @@ msgid "]"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
-msgid "Wizard"
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
 msgstr ""
 
 #. module: stock
@@ -2146,11 +1746,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-personal"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
 msgid "This menu gives you the full traceability of inventory operations made on a specific product. You can filter on the product to see all the past or future movements made on the product."
@@ -2161,11 +1756,6 @@ msgstr ""
 msgid "Inventory Journal in which the chained move will be written, if the Chaining Type is not Transparent (no journal is used if left empty)"
 msgstr ""
 
-#. module: stock
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
@@ -2177,16 +1767,6 @@ msgstr ""
 msgid "Creation"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.move.memory,cost:0
@@ -2195,8 +1775,10 @@ msgid "Cost"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_COPY"
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
 msgstr ""
 
 #. module: stock
@@ -2205,18 +1787,6 @@ msgstr ""
 msgid "Warehouse Management"
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: stock
-#: field:product.category,property_stock_account_output_categ:0
-#: field:product.template,property_stock_account_output:0
-#: field:stock.change.standard.price,stock_account_output:0
-msgid "Stock Output Account"
-msgstr ""
-
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
@@ -2233,11 +1803,6 @@ msgstr ""
 msgid "Stock Location Analysis"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CDROM"
-msgstr ""
-
 #. module: stock
 #: help:stock.move,date:0
 msgid "Move date: scheduled date until move is done, then date of actual move processing"
@@ -2285,11 +1850,6 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REFRESH"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
@@ -2301,11 +1861,6 @@ msgstr ""
 msgid "Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_STOP"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
@@ -2333,16 +1888,6 @@ msgstr ""
 msgid "Stock Journals"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-go-back-ltr"
-msgstr ""
-
-#. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
@@ -2375,30 +1920,20 @@ msgstr ""
 msgid "Track Incoming Lots"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_WARNING"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-replied"
-msgstr ""
-
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_inventory_form
-#: model:ir.ui.menu,name:stock.menu_action_inventory_form
-msgid "Physical Inventories"
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CONVERT"
+#: field:product.category,property_stock_variation:0
+msgid "Stock Variation Account"
 msgstr ""
 
 #. module: stock
@@ -2437,11 +1972,6 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "None"
-msgstr ""
-
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
@@ -2471,13 +2001,8 @@ msgid "There is no stock output account defined for this product or its category
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-partner"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ITALIC"
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: stock
@@ -2490,11 +2015,6 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock"
-msgstr ""
-
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
@@ -2506,17 +2026,17 @@ msgstr ""
 msgid "P&L Qty"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-green"
-msgstr ""
-
 #. module: stock
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
 #. module: stock
 #: help:product.product,valuation:0
 msgid "If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves.The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products."
@@ -2567,13 +2087,11 @@ msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
-#: field:stock.move,picking_id:0
 msgid "Picking List"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: sql_constraint:stock.production.lot:0
 msgid "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
@@ -2616,41 +2134,11 @@ msgstr ""
 msgid "Fixed Location"
 msgstr ""
 
-#. module: stock
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_align_left_24"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
 msgid "This is the list of all the production lots (serial numbers) you recorded. After having selected a lot, you can get the up-stream or down-stream traceability of the products contained in lot."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-orange"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-accessories-archiver+"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-purchase"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_YES"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2661,21 +2149,11 @@ msgstr ""
 msgid "Consumable"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_COLOR_PICKER"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
 msgid "Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DND"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
@@ -2691,22 +2169,12 @@ msgstr ""
 msgid "Stock Journal"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CLEAR"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-folder-yellow"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
@@ -2756,11 +2224,6 @@ msgstr ""
 msgid "Internal Picking list"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GO_UP"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
@@ -2777,11 +2240,6 @@ msgstr ""
 msgid "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-dolar_ok!"
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
@@ -2824,11 +2282,6 @@ msgstr ""
 msgid "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-year"
-msgstr ""
-
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
@@ -2839,6 +2292,11 @@ msgstr ""
 msgid "Fill Inventory"
 msgstr ""
 
+#. module: stock
+#: constraint:product.template:0
+msgid "Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
 msgid "When doing real-time inventory valuation, counterpart Journal Items for all incoming stock moves will be posted in this account. This is the default value for all products in this category, it can also directly be set on each product."
@@ -2850,8 +2308,13 @@ msgid "Revision Date"
 msgstr ""
 
 #. module: stock
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
 msgstr ""
 
 #. module: stock
@@ -2859,21 +2322,11 @@ msgstr ""
 msgid "Production Lot Number"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-jump-to-rtl"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_STOP"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
@@ -2889,21 +2342,6 @@ msgstr ""
 msgid "Back Order"
 msgstr ""
 
-#. module: stock
-#: field:stock.production.lot,name:0
-msgid "Serial Number"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DND_MULTIPLE"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SPELL_CHECK"
-msgstr ""
-
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
@@ -2916,11 +2354,6 @@ msgstr ""
 msgid "Inventory Management"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-idea"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
@@ -2956,11 +2389,6 @@ msgstr ""
 msgid "If checked, products contained in child locations of selected location will be included as well."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_OUT"
-msgstr ""
-
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
@@ -3005,11 +2433,6 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SELECT_COLOR"
-msgstr ""
-
 #. module: stock
 #: view:stock.location.product:0
 msgid "(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to filter all resources of the day for the 'From' date and 23:59:59 for the 'To' date)"
@@ -3020,11 +2443,6 @@ msgstr ""
 msgid "Accounting Stock Properties"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NO"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
@@ -3049,19 +2467,14 @@ msgstr ""
 msgid "Change Standard Price"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_FIRST"
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
 msgstr ""
 
 #. module: stock
@@ -3080,21 +2493,11 @@ msgstr ""
 msgid "Not urgent"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-stock_format-default"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_CLOSE"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3106,16 +2509,6 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-check"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-camera_test"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -3123,11 +2516,6 @@ msgstr ""
 msgid "Inventory Analysis"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_SORT_DESCENDING"
-msgstr ""
-
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
@@ -3165,11 +2553,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_HOME"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -3210,12 +2593,9 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.inventory.line,product_uom:0
-#: field:stock.move.consume,product_uom:0
-#: field:stock.move.scrap,product_uom:0
+#: code:addons/stock/stock.py:0
 #, python-format
-msgid "Product UOM"
+msgid "Insufficient Stock in Lot !"
 msgstr ""
 
 #. module: stock
@@ -3245,18 +2625,14 @@ msgid "Suppliers"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUMP_TO"
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
+msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_INDENT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-tools"
+#: field:stock.move.memory,wizard_id:0
+msgid "Wizard"
 msgstr ""
 
 #. module: stock
@@ -3265,11 +2641,6 @@ msgstr ""
 msgid "Products by Location"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_INFO"
-msgstr ""
-
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
@@ -3280,21 +2651,11 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-sale"
-msgstr ""
-
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ADD"
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3307,24 +2668,15 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-stop"
-msgstr ""
-
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PROPERTIES"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PAUSE"
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
@@ -3404,11 +2756,6 @@ msgstr ""
 msgid "Out Qty"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_PRINT_PREVIEW"
-msgstr ""
-
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
@@ -3452,16 +2799,6 @@ msgstr ""
 msgid "UserError"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_ZOOM_IN"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-week"
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line.split:0
 #: view:stock.move.consume:0
@@ -3480,6 +2817,7 @@ msgstr ""
 #. module: stock
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
@@ -3538,13 +2876,9 @@ msgid "Determines whether this location is chained to another location, i.e. any
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PLAY"
-msgstr ""
-
-#. module: stock
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: stock
@@ -3552,11 +2886,6 @@ msgstr ""
 msgid "This is the structure of your company's warehouses and locations. You can click on a location in order to get the list of the products and their stock level in this particular location and all its children."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_OPEN"
-msgstr ""
-
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
@@ -3565,27 +2894,13 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_ups_final
-msgid "Stock ups final"
-msgstr ""
-
-#. module: stock
-#: view:report.stock.inventory:0
-#: field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0
-#: field:stock.move.split.lines,lot_id:0
-#: field:stock.move.split.lines.exist,lot_id:0
-#: report:stock.picking.list:0
-msgid "Lot"
-msgstr ""
-
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
@@ -3596,22 +2911,12 @@ msgstr ""
 msgid "Icon show in  hierarchical tree view"
 msgstr ""
 
-#. module: stock
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-home"
-msgstr ""
-
 #. module: stock
 #: field:product.product,location_id:0
 #: view:stock.location:0
@@ -3676,11 +2981,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_NETWORK"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
 msgid "This is the list of all your packs. After having selected a Pack, you can get the up-stream or down-stream traceability of the products contained in the pack."
@@ -3725,11 +3025,6 @@ msgstr ""
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-document-new"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid "You will find here the list of all products you are waiting for, according to your preceding purchase orders. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line."
@@ -3752,11 +3047,6 @@ msgstr ""
 msgid "Future Deliveries"
 msgstr ""
 
-#. module: stock
-#: help:product.template,property_stock_account_input:0
-msgid "When doing real-time inventory valuation, counterpart Journal Items for all incoming stock moves will be posted in this account. If not set on the product, the one from the product category is used."
-msgstr ""
-
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
@@ -3807,12 +3097,6 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#, python-format
-msgid "Invoices"
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
@@ -3824,13 +3108,18 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,stock_virtual_value:0
-msgid "Virtual Stock Value"
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail_delete"
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
 msgstr ""
 
 #. module: stock
@@ -3838,21 +3127,11 @@ msgstr ""
 msgid "Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-go-month"
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_GOTO_LAST"
-msgstr ""
-
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
@@ -3863,11 +3142,6 @@ msgstr ""
 msgid "Destination Address"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIRECTORY"
-msgstr ""
-
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
@@ -3908,8 +3182,9 @@ msgid "Draft"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_CENTER"
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
 msgstr ""
 
 #. module: stock
@@ -3931,16 +3206,6 @@ msgstr ""
 msgid "Existing Lot"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_PREVIOUS"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
@@ -3957,12 +3222,6 @@ msgstr ""
 msgid "For the current product, this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3984,11 +3243,6 @@ msgstr ""
 msgid "Direct Delivery"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REVERT_TO_SAVED"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
@@ -4044,11 +3298,6 @@ msgstr ""
 msgid "Future Stock Moves"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-gtk-select-all"
-msgstr ""
-
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
@@ -4081,6 +3330,7 @@ msgstr ""
 #: field:stock.move.memory,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
+#: field:stock.production.lot,name:0
 #, python-format
 msgid "Production Lot"
 msgstr ""
@@ -4099,11 +3349,6 @@ msgstr ""
 msgid "To invoice"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mail-message-new"
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form
@@ -4121,16 +3366,6 @@ msgstr ""
 msgid "Prefix"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DISCONNECT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-product"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
@@ -4150,11 +3385,6 @@ msgstr ""
 msgid "Dest. Location"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid "It specifies attributes of packaging like type, quantity of packaging,etc."
@@ -4171,6 +3401,11 @@ msgstr ""
 msgid "stock.move.memory"
 msgstr ""
 
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
@@ -4216,11 +3451,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
@@ -4250,10 +3480,10 @@ msgid "Produced Qty"
 msgstr ""
 
 #. module: stock
-#: field:product.category,property_stock_account_input_categ:0
-#: field:product.template,property_stock_account_input:0
-#: field:stock.change.standard.price,stock_account_input:0
-msgid "Stock Input Account"
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
@@ -4320,37 +3550,11 @@ msgstr ""
 msgid "Warning !"
 msgstr ""
 
-#. module: stock
-#: sql_constraint:decimal.precision:0
-msgid "Only one value can be defined for each given usage!"
-msgstr ""
-
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_JUSTIFY_RIGHT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "terp-mrp"
-msgstr ""
-
-#. module: stock
-#: help:stock.location,chained_picking_type:0
-msgid "Shipping Type of the Picking List that will contain the chained move (leave empty to automatically detect the type based on the source and destination locations)."
-msgstr ""
-
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
@@ -4366,16 +3570,6 @@ msgstr ""
 msgid "Optional: next stock move when chaining them"
 msgstr ""
 
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_MEDIA_NEXT"
-msgstr ""
-
-#. module: stock
-#: selection:stock.location,icon:0
-msgid "STOCK_REDO"
-msgstr ""
-
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index 8277cb58baf..761b05b753f 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-23 08:28+0000\n"
+"PO-Revision-Date: 2010-12-01 09:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-rating-rated"
-msgstr ""
+msgstr "terp-rating-rated"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -159,7 +159,7 @@ msgstr "Quantity"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ngày"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -181,7 +181,7 @@ msgstr "Stock journal"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Hàng đến"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -227,7 +227,7 @@ msgstr "Inventory Location"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-emblem-important"
-msgstr ""
+msgstr "terp-emblem-important"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -239,7 +239,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Nguồn gốc"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -309,7 +309,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Cảnh báo!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -349,7 +349,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Không hóa đơn"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -403,7 +403,7 @@ msgstr "State"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-forward"
-msgstr ""
+msgstr "terp-mail-forward"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -489,7 +489,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Hôm nay"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -526,7 +526,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_effects-object-colorize"
-msgstr ""
+msgstr "terp-stock_effects-object-colorize"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -669,12 +669,12 @@ msgstr "Move Information"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Số lượng ra"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Tháng Tám"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -697,7 +697,7 @@ msgstr "Sales & Purchases"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Tháng Sáu"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -710,7 +710,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
-msgstr ""
+msgstr "terp-folder-blue"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -746,7 +746,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Tháng Mười"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
@@ -761,7 +761,7 @@ msgstr "STOCK_BOLD"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal+"
-msgstr ""
+msgstr "terp-personal+"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -802,7 +802,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dialog-close"
-msgstr ""
+msgstr "terp-dialog-close"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -844,7 +844,7 @@ msgstr "Location Input"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal-"
-msgstr ""
+msgstr "terp-personal-"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -915,7 +915,7 @@ msgstr "Contains"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar"
-msgstr ""
+msgstr "terp-dolar"
 
 #. module: stock
 #: view:board.board:0
@@ -958,7 +958,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-ltr"
-msgstr ""
+msgstr "terp-gtk-jump-to-ltr"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -1017,7 +1017,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_symbol-selection"
-msgstr ""
+msgstr "terp-stock_symbol-selection"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1065,7 +1065,7 @@ msgstr "STOCK_INDEX"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stage"
-msgstr ""
+msgstr "terp-stage"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1215,7 +1215,7 @@ msgstr "Expected Shipping Date"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver-minus"
-msgstr ""
+msgstr "terp-accessories-archiver-minus"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -1522,7 +1522,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gdu-smart-failing"
-msgstr ""
+msgstr "terp-gdu-smart-failing"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1588,7 +1588,7 @@ msgstr "General Informations"
 #. module: stock
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ cho Kiến trúc Xem!"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1671,7 +1671,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-face-plain"
-msgstr ""
+msgstr "terp-face-plain"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1756,7 +1756,7 @@ msgstr "STOCK_UNDO"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
+msgstr "terp-gnome-cpu-frequency-applet+"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1778,7 +1778,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-media-pause"
-msgstr ""
+msgstr "terp-gtk-media-pause"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1788,7 +1788,7 @@ msgstr "Created Moves"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-scientific"
-msgstr ""
+msgstr "terp-stock_format-scientific"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1818,7 +1818,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-today"
-msgstr ""
+msgstr "terp-go-today"
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1912,12 +1912,12 @@ msgstr "Merging is only allowed on draft inventories."
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-rtl"
-msgstr ""
+msgstr "terp-gtk-go-back-rtl"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Bảng điều khiển"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
@@ -1948,17 +1948,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Bảng điều khiển kho"
 
 #. module: stock
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Tên của mô đun phải duy nhất !"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
-msgstr ""
+msgstr "terp-mail-"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2034,7 +2034,7 @@ msgstr "STOCK_REMOVE"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-call-start"
-msgstr ""
+msgstr "terp-call-start"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2222,7 +2222,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-locked"
-msgstr ""
+msgstr "terp-locked"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2251,7 +2251,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal"
-msgstr ""
+msgstr "terp-personal"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2292,7 +2292,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
-msgstr ""
+msgstr "terp-accessories-archiver"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2453,7 +2453,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-ltr"
-msgstr ""
+msgstr "terp-gtk-go-back-ltr"
 
 #. module: stock
 #: help:stock.production.lot,name:0
@@ -2500,7 +2500,7 @@ msgstr "STOCK_DIALOG_WARNING"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-replied"
-msgstr ""
+msgstr "terp-mail-replied"
 
 #. module: stock
 #: view:board.board:0
@@ -2630,7 +2630,7 @@ msgstr "P&L Qty"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-green"
-msgstr ""
+msgstr "terp-folder-green"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2758,7 +2758,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_align_left_24"
-msgstr ""
+msgstr "terp-stock_align_left_24"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -2771,12 +2771,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
-msgstr ""
+msgstr "terp-folder-orange"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver+"
-msgstr ""
+msgstr "terp-accessories-archiver+"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2846,7 +2846,7 @@ msgstr "Procurement"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-yellow"
-msgstr ""
+msgstr "terp-folder-yellow"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2922,7 +2922,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar_ok!"
-msgstr ""
+msgstr "terp-dolar_ok!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2953,7 +2953,7 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2970,7 +2970,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-year"
-msgstr ""
+msgstr "terp-go-year"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -3009,7 +3009,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-rtl"
-msgstr ""
+msgstr "terp-gtk-jump-to-rtl"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3066,7 +3066,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-idea"
-msgstr ""
+msgstr "terp-idea"
 
 #. module: stock
 #: view:product.template:0
@@ -3243,7 +3243,7 @@ msgstr "Not urgent"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-default"
-msgstr ""
+msgstr "terp-stock_format-default"
 
 #. module: stock
 #: view:stock.move:0
@@ -3269,12 +3269,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-check"
-msgstr ""
+msgstr "terp-check"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-camera_test"
-msgstr ""
+msgstr "terp-camera_test"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3334,7 +3334,7 @@ msgstr "STOCK_HOME"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Hóa đơn"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3470,7 +3470,7 @@ msgstr "Source Location"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-stop"
-msgstr ""
+msgstr "terp-gtk-stop"
 
 #. module: stock
 #: view:product.template:0
@@ -3626,7 +3626,7 @@ msgstr "STOCK_ZOOM_IN"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-week"
-msgstr ""
+msgstr "terp-go-week"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3647,10 +3647,17 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Stock Inventory is done"
+msgstr ""
+
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
@@ -3791,7 +3798,7 @@ msgstr "Merge inventories"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-home"
-msgstr ""
+msgstr "terp-go-home"
 
 #. module: stock
 #: field:product.product,location_id:0
@@ -3901,23 +3908,23 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Không đủ hàng, không thể đặt trước sản phẩm"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Customers"
+msgstr "Các khách hàng"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "được hủy"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-document-new"
-msgstr ""
+msgstr "terp-document-new"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -3938,13 +3945,13 @@ msgstr "Stock Inventory Lines"
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Xử lý tài liệu"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr "Future Deliveries"
+msgstr "Giao hàng tương lai"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3957,7 +3964,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Thông tin thêm"
 
 #. module: stock
 #: view:stock.move:0
@@ -3981,13 +3988,13 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr "Location"
+msgstr "Vị trí"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Ngày trông đợi"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -4012,12 +4019,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Các hóa đơn"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Tháng Mười hai"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -4032,7 +4039,7 @@ msgstr "Virtual Stock Value"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail_delete"
-msgstr ""
+msgstr "terp-mail_delete"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -4044,7 +4051,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-month"
-msgstr ""
+msgstr "terp-go-month"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -4059,12 +4066,12 @@ msgstr "STOCK_GOTO_LAST"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr "Invoiced"
+msgstr "Đã ra hóa đơn"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Địa chỉ đến"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4099,7 +4106,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr "Internal"
+msgstr "Nội bộ"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4108,7 +4115,7 @@ msgstr "Internal"
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Draft"
-msgstr "Draft"
+msgstr "Dự thảo"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4138,7 +4145,7 @@ msgstr ""
 #. module: stock
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr ""
+msgstr "Tên nhóm phải duy nhất !"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4154,7 +4161,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "weight"
-msgstr ""
+msgstr "trọng lượng"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -4167,7 +4174,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Warning"
-msgstr "Warning"
+msgstr "Cảnh báo"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4188,7 +4195,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Direct Delivery"
-msgstr "Direct Delivery"
+msgstr "Giao hàng trực tiếp"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4204,7 +4211,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Tháng Mười một"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -4238,7 +4245,7 @@ msgstr "Check Availability"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Tháng Giêng"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4255,7 +4262,7 @@ msgstr "Future Stock Moves"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-select-all"
-msgstr ""
+msgstr "terp-gtk-select-all"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
@@ -4273,12 +4280,12 @@ msgstr "Future Stock"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr "Error"
+msgstr "Lỗi"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "Tập tin XML"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -4305,24 +4312,24 @@ msgstr "Traceability"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Ra hóa đơn"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-message-new"
-msgstr ""
+msgstr "terp-mail-message-new"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form
 #: view:stock.picking:0
 msgid "Locations"
-msgstr "Locations"
+msgstr "Các địa điểm"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr "General Information"
+msgstr "Thông tin chung"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4358,12 +4365,12 @@ msgstr "Moves"
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Dest. Location"
+msgstr "Vị trí đích"
 
 #. module: stock
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4375,7 +4382,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "quantity."
-msgstr ""
+msgstr "số lượng"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory
@@ -4422,12 +4429,12 @@ msgstr ""
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr "Description"
+msgstr "Mô tả"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Tháng Năm"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4438,7 +4445,7 @@ msgstr "STOCK_DIALOG_AUTHENTICATION"
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Deliver"
-msgstr ""
+msgstr "Giao hàng"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -4463,7 +4470,7 @@ msgstr ""
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr "Produced Qty"
+msgstr "Số lượng sản xuất"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -4487,12 +4494,12 @@ msgstr "Stock report by production lots"
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr "Customer"
+msgstr "Khách hàng"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Tháng Hai"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -4508,18 +4515,18 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Tháng Tư"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Tương lai"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Ngày ra hóa đơn"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4534,7 +4541,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Warning !"
+msgstr "Cảnh báo !"
 
 #. module: stock
 #: sql_constraint:decimal.precision:0
@@ -4544,7 +4551,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr "Output"
+msgstr "Đầu ra"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4578,7 +4585,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Giá vốn"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4599,12 +4606,12 @@ msgstr "STOCK_REDO"
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Năm"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Physical Locations"
+msgstr "Địa điểm vật lý"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
diff --git a/addons/stock/product.py b/addons/stock/product.py
index bfc17f34d4e..27b7590cf5d 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -190,7 +190,7 @@ class product_product(osv.osv):
         if not ids:
             return res
 
-	# TODO: write in more ORM way, less queries, more pg84 magic
+    # TODO: write in more ORM way, less queries, more pg84 magic
         if context.get('shop', False):
             cr.execute('select warehouse_id from sale_shop where id=%s', (int(context['shop']),))
             res2 = cr.fetchone()
@@ -243,13 +243,13 @@ class product_product(osv.osv):
             where.append(tuple([to_date]))
         elif from_date:
             date_str = "date>=%s"
-            date_values = [from_date] 
+            date_values = [from_date]
         elif to_date:
             date_str = "date<=%s"
             date_values = [to_date]
 
-       
-	# TODO: perhaps merge in one query.
+
+    # TODO: perhaps merge in one query.
         if date_values:
             where.append(tuple(date_values))
         if 'in' in what:
@@ -282,15 +282,17 @@ class product_product(osv.osv):
         uoms = filter(lambda x: x not in uoms_o.keys(), uoms)
         if uoms:
             uoms = uom_obj.browse(cr, uid, list(set(uoms)), context=context)
-        for o in uoms:
-            uoms_o[o.id] = o
+            for o in uoms:
+                uoms_o[o.id] = o
+        #TOCHECK: before change uom of product, stock move line are in old uom.
+        context.update({'raise-exception': False})
         for amount, prod_id, prod_uom in results:
             amount = uom_obj._compute_qty_obj(cr, uid, uoms_o[prod_uom], amount,
-                    uoms_o[context.get('uom', False) or product2uom[prod_id]])
+                     uoms_o[context.get('uom', False) or product2uom[prod_id]], context=context)
             res[prod_id] += amount
         for amount, prod_id, prod_uom in results2:
             amount = uom_obj._compute_qty_obj(cr, uid, uoms_o[prod_uom], amount,
-                    uoms_o[context.get('uom', False) or product2uom[prod_id]])
+                    uoms_o[context.get('uom', False) or product2uom[prod_id]], context=context)
             res[prod_id] -= amount
         return res
 
@@ -330,7 +332,7 @@ class product_product(osv.osv):
         'track_outgoing': fields.boolean('Track Outgoing Lots', help="Forces to specify a Production Lot for all moves containing this product and going to a Customer Location"),
         'location_id': fields.dummy(string='Stock Location', relation='stock.location', type='many2one'),
         'valuation':fields.selection([('manual_periodic', 'Periodical (manual)'),
-                                        ('real_time','Real Time (automated)'),], 'Inventory Valuation', 
+                                        ('real_time','Real Time (automated)'),], 'Inventory Valuation',
                                         help="If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves." \
                                              "The inventory variation account set on the product category will represent the current inventory value, and the stock input and stock output account will hold the counterpart moves for incoming and outgoing products."
                                         , required=True),
diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py
index 49c3f8fb327..15e430d0599 100644
--- a/addons/stock/report/report_stock_move.py
+++ b/addons/stock/report/report_stock_move.py
@@ -62,7 +62,7 @@ class report_stock_move(osv.osv):
             CREATE OR REPLACE view report_stock_move AS (
                 SELECT
                         min(sm_id) as id,
-                        al.dp as date,
+                        date_trunc('day',al.dp) as date,
                         al.curr_year as year,
                         al.curr_month as month,
                         al.curr_day as day,
diff --git a/addons/stock/security/ir.model.access.csv b/addons/stock/security/ir.model.access.csv
index 4d9c44edd79..e1a22e9fb69 100644
--- a/addons/stock/security/ir.model.access.csv
+++ b/addons/stock/security/ir.model.access.csv
@@ -10,11 +10,11 @@
 "access_stock_tracking_user","stock.tracking user","model_stock_tracking","stock.group_stock_user",1,1,1,1
 "access_stock_tracking_manager","stock.tracking manager","model_stock_tracking","stock.group_stock_manager",1,0,0,0
 "access_stock_picking_user","stock.picking user","model_stock_picking","stock.group_stock_user",1,1,1,1
-"access_stock_picking_manager","stock.picking manager","model_stock_picking","stock.group_stock_manager",1,0,0,0
+"access_stock_picking_manager","stock.picking manager","model_stock_picking","stock.group_stock_manager",1,1,0,0
 "access_stock_production_lot_manager","stock.production.lot manager","model_stock_production_lot","stock.group_stock_manager",1,0,0,0
 "access_stock_production_lot_user","stock.production.lot user","model_stock_production_lot","stock.group_stock_user",1,1,1,1
 "access_stock_production_lot_revision","stock.production.lot.revision","model_stock_production_lot_revision","stock.group_stock_user",1,1,1,1
-"access_stock_move_manager","stock.move manager","model_stock_move","stock.group_stock_manager",1,0,0,0
+"access_stock_move_manager","stock.move manager","model_stock_move","stock.group_stock_manager",1,1,0,0
 "access_stock_move_user","stock.move user","model_stock_move","stock.group_stock_user",1,1,1,1
 "access_stock_inventory_user","stock.inventory user","model_stock_inventory","stock.group_stock_user",1,1,1,1
 "access_stock_inventory_manager","stock.inventory manager","model_stock_inventory","stock.group_stock_manager",1,0,0,0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 9fbd2dd46c4..df24fa88dba 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -356,7 +356,7 @@ class stock_location(osv.osv):
         Attempt to find a quantity ``product_qty`` (in the product's default uom or the uom passed in ``context``) of product ``product_id``
         in locations with id ``ids`` and their child locations. If ``lock`` is True, the stock.move lines
         of product with id ``product_id`` in the searched location will be write-locked using Postgres's
-        "FOR UPDATE NOWAIT" option until the transaction is committed or rolled back, to prevent reservin 
+        "FOR UPDATE NOWAIT" option until the transaction is committed or rolled back, to prevent reservin
         twice the same products.
         If ``lock`` is True and the lock cannot be obtained (because another transaction has locked some of
         the same stock.move lines), a log line will be output and False will be returned, as if there was
@@ -499,14 +499,14 @@ class stock_tracking(osv.osv):
 
     def unlink(self, cr, uid, ids, context=None):
         raise osv.except_osv(_('Error'), _('You can not remove a lot line !'))
-    
+
     def action_traceability(self, cr, uid, ids, context={}):
         """ It traces the information of a product
         @param self: The object pointer.
         @param cr: A database cursor
         @param uid: ID of the user currently logged in
-        @param ids: List of IDs selected 
-        @param context: A standard dictionary 
+        @param ids: List of IDs selected
+        @param context: A standard dictionary
         @return: A dictionary of values
         """
         value={}
@@ -575,8 +575,8 @@ class stock_picking(osv.osv):
             return res
         cr.execute("""select
                 picking_id,
-                min(date),
-                max(date)
+                min(date_expected),
+                max(date_expected)
             from
                 stock_move
             where
@@ -630,11 +630,11 @@ class stock_picking(osv.osv):
         'move_lines': fields.one2many('stock.move', 'picking_id', 'Internal Moves', states={'done': [('readonly', True)], 'cancel': [('readonly', True)]}),
         'auto_picking': fields.boolean('Auto-Picking'),
         'address_id': fields.many2one('res.partner.address', 'Address', help="Address of partner"),
-        'partner_id': fields.related('address_id','partner_id',type='many2one',relation='res.partner',string='Partner'),
+        'partner_id': fields.related('address_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True),
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
             ("2binvoiced", "To Be Invoiced"),
-            ("none", "Not from Picking")], "Invoice Control",
+            ("none", "Not Applicable")], "Invoice Control",
             select=True, required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
     }
@@ -680,7 +680,7 @@ class stock_picking(osv.osv):
             picking_obj = self.browse(cr, uid, res, context=context)
             for move in picking_obj.move_lines:
                 move_obj.write(cr, uid, [move.id], {'tracking_id': False,'prodlot_id':False})
-        return res 
+        return res
 
     def onchange_partner_in(self, cr, uid, context=None, partner_id=None):
         return {}
@@ -928,6 +928,25 @@ class stock_picking(osv.osv):
         '''Call after the creation of the invoice'''
         return
 
+    def _get_invoice_type(self, pick):
+        src_usage = dest_usage = None
+        inv_type = None
+        if pick.invoice_state == '2binvoiced':
+            if pick.move_lines:
+                src_usage = pick.move_lines[0].location_id.usage
+                dest_usage = pick.move_lines[0].location_dest_id.usage
+            if pick.type == 'out' and dest_usage == 'supplier':
+                inv_type = 'in_refund'
+            elif pick.type == 'out' and dest_usage == 'customer':
+                inv_type = 'out_invoice'
+            elif pick.type == 'in' and src_usage == 'supplier':
+                inv_type = 'in_invoice'
+            elif pick.type == 'in' and src_usage == 'customer':
+                inv_type = 'out_refund'
+            else:
+                inv_type = 'out_invoice'
+        return inv_type
+
     def action_invoice_create(self, cr, uid, ids, journal_id=False,
             group=False, type='out_invoice', context=None):
         """ Creates invoice based on the invoice state selected for picking.
@@ -943,7 +962,7 @@ class stock_picking(osv.osv):
         invoice_line_obj = self.pool.get('account.invoice.line')
         invoices_group = {}
         res = {}
-
+        inv_type = type
         for picking in self.browse(cr, uid, ids, context=context):
             if picking.invoice_state != '2binvoiced':
                 continue
@@ -953,7 +972,10 @@ class stock_picking(osv.osv):
                 raise osv.except_osv(_('Error, no partner !'),
                     _('Please put a partner on the picking list if you want to generate invoice.'))
 
-            if type in ('out_invoice', 'out_refund'):
+            if not inv_type:
+                inv_type = self._get_invoice_type(picking)
+
+            if inv_type in ('out_invoice', 'out_refund'):
                 account_id = partner.property_account_receivable.id
                 payment_term_id = self._get_payment_term(cr, uid, picking)
             else:
@@ -978,7 +1000,7 @@ class stock_picking(osv.osv):
                 invoice_vals = {
                     'name': picking.name,
                     'origin': (picking.name or '') + (picking.origin and (':' + picking.origin) or ''),
-                    'type': type,
+                    'type': inv_type,
                     'account_id': account_id,
                     'partner_id': partner.id,
                     'address_invoice_id': address_invoice_id,
@@ -1010,7 +1032,7 @@ class stock_picking(osv.osv):
                 else:
                     name = move_line.name
 
-                if type in ('out_invoice', 'out_refund'):
+                if inv_type in ('out_invoice', 'out_refund'):
                     account_id = move_line.product_id.product_tmpl_id.\
                             property_account_income.id
                     if not account_id:
@@ -1024,14 +1046,14 @@ class stock_picking(osv.osv):
                                 property_account_expense_categ.id
 
                 price_unit = self._get_price_unit_invoice(cr, uid,
-                        move_line, type)
+                        move_line, inv_type)
                 discount = self._get_discount_invoice(cr, uid, move_line)
-                tax_ids = self._get_taxes_invoice(cr, uid, move_line, type)
+                tax_ids = self._get_taxes_invoice(cr, uid, move_line, inv_type)
                 account_analytic_id = self._get_account_analytic_invoice(cr, uid, picking, move_line)
 
                 #set UoS if it's a sale and the picking doesn't have one
                 uos_id = move_line.product_uos and move_line.product_uos.id or False
-                if not uos_id and type in ('out_invoice', 'out_refund'):
+                if not uos_id and inv_type in ('out_invoice', 'out_refund'):
                     uos_id = move_line.product_uom.id
 
                 account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, partner.property_account_position, account_id)
@@ -1051,7 +1073,7 @@ class stock_picking(osv.osv):
                 self._invoice_line_hook(cr, uid, move_line, invoice_line_id)
 
             invoice_obj.button_compute(cr, uid, [invoice_id], context=context,
-                    set_total=(type in ('in_invoice', 'in_refund')))
+                    set_total=(inv_type in ('in_invoice', 'in_refund')))
             self.write(cr, uid, [picking.id], {
                 'invoice_state': 'invoiced',
                 }, context=context)
@@ -1085,14 +1107,14 @@ class stock_picking(osv.osv):
                 if move.state not in ('cancel',):
                     return False
         return True
-   
+
     def allow_cancel(self, cr, uid, ids, context=None):
         for pick in self.browse(cr, uid, ids, context=context):
             if not pick.move_lines:
                 return True
             for move in pick.move_lines:
                 if move.state == 'done':
-                    raise osv.except_osv(_('Error'), _('You cannot cancel picking because stock move is in done state !'))                    
+                    raise osv.except_osv(_('Error'), _('You cannot cancel picking because stock move is in done state !'))
         return True
     def unlink(self, cr, uid, ids, context=None):
         move_obj = self.pool.get('stock.move')
@@ -1180,7 +1202,7 @@ class stock_picking(osv.osv):
 
                         # Record the values that were chosen in the wizard, so they can be
                         # used for inventory valuation if real-time valuation is enabled.
-                        move_obj.write(cr, uid, [move.id], 
+                        move_obj.write(cr, uid, [move.id],
                                 {'price_unit': product_price,
                                  'price_currency_id': product_currency})
 
@@ -1350,12 +1372,12 @@ class stock_production_lot(osv.osv):
         return ids
 
     _columns = {
-        'name': fields.char('Serial Number', size=64, required=True, help="Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"),
+        'name': fields.char('Production Lot', size=64, required=True, help="Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"),
         'ref': fields.char('Internal Reference', size=256, help="Internal reference number in case it differs from the manufacturer's serial number"),
         'prefix': fields.char('Prefix', size=64, help="Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL [INT_REF]"),
-        'product_id': fields.many2one('product.product', 'Product', required=True),
+        'product_id': fields.many2one('product.product', 'Product', required=True, domain=[('type', '<>', 'service')]),
         'date': fields.datetime('Creation Date', required=True),
-        'stock_available': fields.function(_get_stock, fnct_search=_stock_search, method=True, type="float", string="Available", select=True, 
+        'stock_available': fields.function(_get_stock, fnct_search=_stock_search, method=True, type="float", string="Available", select=True,
             help="Current quantity of products with this Production Lot Number available in company warehouses",
             digits_compute=dp.get_precision('Product UoM')),
         'revisions': fields.one2many('stock.production.lot.revision', 'lot_id', 'Revisions'),
@@ -1368,15 +1390,15 @@ class stock_production_lot(osv.osv):
         'product_id': lambda x, y, z, c: c.get('product_id', False),
     }
     _sql_constraints = [
-        ('name_ref_uniq', 'unique (name, ref)', _('The combination of serial number and internal reference must be unique !')),
+        ('name_ref_uniq', 'unique (name, ref)', 'The combination of serial number and internal reference must be unique !'),
     ]
     def action_traceability(self, cr, uid, ids, context=None):
         """ It traces the information of a product
         @param self: The object pointer.
         @param cr: A database cursor
         @param uid: ID of the user currently logged in
-        @param ids: List of IDs selected 
-        @param context: A standard dictionary 
+        @param ids: List of IDs selected
+        @param context: A standard dictionary
         @return: A dictionary of values
         """
         value=self.pool.get('action.traceability').action_traceability(cr,uid,ids,context)
@@ -1480,7 +1502,7 @@ class stock_move(osv.osv):
         'move_dest_id': fields.many2one('stock.move', 'Destination Move', help="Optional: next stock move when chaining them", select=True),
         'move_history_ids': fields.many2many('stock.move', 'stock_move_history_ids', 'parent_id', 'child_id', 'Move History (child moves)'),
         'move_history_ids2': fields.many2many('stock.move', 'stock_move_history_ids', 'child_id', 'parent_id', 'Move History (parent moves)'),
-        'picking_id': fields.many2one('stock.picking', 'Picking List', select=True,states={'done': [('readonly', True)]}),
+        'picking_id': fields.many2one('stock.picking', 'Reference', select=True,states={'done': [('readonly', True)]}),
         'note': fields.text('Notes'),
         'state': fields.selection([('draft', 'Draft'), ('waiting', 'Waiting'), ('confirmed', 'Confirmed'), ('assigned', 'Available'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, select=True,
                                   help='When the stock move is created it is in the \'Draft\' state.\n After that it is set to \'Confirmed\' state.\n If stock is available state is set to \'Available\'.\n When the picking is done the state is \'Done\'.\
@@ -1512,7 +1534,7 @@ class stock_move(osv.osv):
         if context.get('move_line', []):
             if context['move_line'][0]:
                 if isinstance(context['move_line'][0], (tuple, list)):
-                    return context['move_line'][0][2] and context['move_line'][0][2].get('location_dest_id',False) 
+                    return context['move_line'][0][2] and context['move_line'][0][2].get('location_dest_id',False)
                 else:
                     move_list = self.pool.get('stock.move').read(cr, uid, context['move_line'][0], ['location_dest_id'])
                     return move_list and move_list['location_dest_id'][0] or False
@@ -1592,7 +1614,7 @@ class stock_move(osv.osv):
         warning = {}
         if (location.usage == 'internal') and (product_qty > (prodlot.stock_available or 0.0)):
             warning = {
-                'title': _('Bad Lot Assignation !'),
+                'title': _('Insufficient Stock in Lot !'),
                 'message': _('You are moving %.2f products but only %.2f available in this lot.') % (product_qty, prodlot.stock_available or 0.0)
             }
         return {'warning': warning}
@@ -1901,7 +1923,7 @@ class stock_move(osv.osv):
         """
         Return the accounts and journal to use to post Journal Entries for the real-time
         valuation of the move.
-        
+
         :param context: context dictionary that can explicitly mention the company to consider via the 'force_company' key
         :raise: osv.except_osv() is any mandatory account or journal is not defined.
         """
@@ -1941,13 +1963,13 @@ class stock_move(osv.osv):
         default_uom = move.product_id.uom_id.id
         qty = product_uom_obj._compute_qty(cr, uid, move.product_uom.id, move.product_qty, default_uom)
 
-        # if product is set to average price and a specific value was entered in the picking wizard, 
+        # if product is set to average price and a specific value was entered in the picking wizard,
         # we use it
         if move.product_id.cost_method == 'average' and move.price_unit:
             reference_amount = qty * move.price_unit
             reference_currency_id = move.price_currency_id.id or reference_currency_id
 
-        # Otherwise we default to the company's valuation price type, considering that the values of the 
+        # Otherwise we default to the company's valuation price type, considering that the values of the
         # valuation field are expressed in the default currency of the move's company.
         else:
             if context is None:
@@ -1989,7 +2011,7 @@ class stock_move(osv.osv):
 
             move_obj = self.pool.get('account.move')
             for j_id, move_lines in account_moves:
-                move_obj.create(cr, uid, 
+                move_obj.create(cr, uid,
                         {'name': move.name,
                          'journal_id': j_id,
                          'line_id': move_lines,
@@ -2046,10 +2068,10 @@ class stock_move(osv.osv):
 
     def _create_account_move_line(self, cr, uid, move, src_account_id, dest_account_id, reference_amount, reference_currency_id, context=None):
         """
-        Generate the account.move.line values to post to track the stock valuation difference due to the 
+        Generate the account.move.line values to post to track the stock valuation difference due to the
         processing of the given stock move.
         """
-        # prepare default values considering that the destination accounts have the reference_currency_id as their main currency 
+        # prepare default values considering that the destination accounts have the reference_currency_id as their main currency
         partner_id = (move.picking_id.address_id and move.picking_id.address_id.partner_id and move.picking_id.address_id.partner_id.id) or False
         debit_line_vals = {
                     'name': move.name,
@@ -2073,7 +2095,7 @@ class stock_move(osv.osv):
         }
 
         # if we are posting to accounts in a different currency, provide correct values in both currencies correctly
-        # when compatible with the optional secondary currency on the account. 
+        # when compatible with the optional secondary currency on the account.
         # Financial Accounts only accept amounts in secondary currencies if there's no secondary currency on the account
         # or if it's the same as that of the secondary amount being posted.
         account_obj = self.pool.get('account.account')
@@ -2261,7 +2283,7 @@ class stock_move(osv.osv):
                 quantity_rest = quantity
                 uos_qty_rest =  uos_qty
                 if move.product_id.track_production and location_id:
-                    res += self.split_lines(cr, uid, [move.id], quantity_rest, split_by_qty=1, context=context)
+                    res += self.action_split(cr, uid, [move.id], quantity_rest, split_by_qty=1, context=context)
                 else:
                     res += [move.id]
                     update_val = {
@@ -2341,7 +2363,7 @@ class stock_move(osv.osv):
 
                     # Record the values that were chosen in the wizard, so they can be
                     # used for inventory valuation if real-time valuation is enabled.
-                    self.write(cr, uid, [move.id], 
+                    self.write(cr, uid, [move.id],
                                 {'price_unit': product_price,
                                  'price_currency_id': product_currency,
                                 })
@@ -2406,7 +2428,7 @@ class stock_inventory(osv.osv):
         'date_done': fields.datetime('Date done'),
         'inventory_line_id': fields.one2many('stock.inventory.line', 'inventory_id', 'Inventories', states={'done': [('readonly', True)]}),
         'move_ids': fields.many2many('stock.move', 'stock_inventory_move_rel', 'inventory_id', 'move_id', 'Created Moves'),
-        'state': fields.selection( (('draft', 'Draft'), ('done', 'Done'), ('cancel','Cancelled')), 'State', readonly=True, select=True),
+        'state': fields.selection( (('draft', 'Draft'), ('done', 'Done'), ('confirm','Confirmed'),('cancel','Cancelled')), 'State', readonly=True, select=True),
         'company_id': fields.many2one('res.company','Company',required=True,select=True),
     }
     _defaults = {
@@ -2414,7 +2436,7 @@ class stock_inventory(osv.osv):
         'state': 'draft',
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'stock.inventory', context=c)
     }
-    
+
     def _inventory_line_hook(self, cr, uid, inventory_line, move_vals):
         """ Creates a stock move from an inventory line
         @param inventory_line:
@@ -2424,6 +2446,13 @@ class stock_inventory(osv.osv):
         return self.pool.get('stock.move').create(cr, uid, move_vals)
 
     def action_done(self, cr, uid, ids, context=None):
+        move_obj = self.pool.get('stock.move')
+        for inv in self.browse(cr, uid, ids, context=context):
+            move_obj.action_done(cr, uid, [x.id for x in inv.move_ids], context=context)
+            self.write(cr, uid, [inv.id], {'state':'done', 'date_done': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        return True
+
+    def action_confirm(self, cr, uid, ids, context=None):
         """ Finishes the inventory and writes its finished date
         @return: True
         """
@@ -2452,7 +2481,6 @@ class stock_inventory(osv.osv):
                         'prodlot_id': lot_id,
                         'date': inv.date,
                         'date': inv.date,
-                        'state': 'done'
                     }
                     if change > 0:
                         value.update( {
@@ -2474,7 +2502,7 @@ class stock_inventory(osv.osv):
                     move_ids.append(self._inventory_line_hook(cr, uid, line, value))
             message = _('Inventory') + " '" + inv.name + "' "+ _("is done.")
             self.log(cr, uid, inv.id, message)
-            self.write(cr, uid, [inv.id], {'state': 'done', 'date_done': time.strftime('%Y-%m-%d %H:%M:%S'), 'move_ids': [(6, 0, move_ids)]})
+            self.write(cr, uid, [inv.id], {'state': 'confirm', 'move_ids': [(6, 0, move_ids)]})
         return True
 
     def action_cancel(self, cr, uid, ids, context=None):
diff --git a/addons/stock/stock_demo.xml b/addons/stock/stock_demo.xml
index bdc11f208ca..5de12effd2b 100644
--- a/addons/stock/stock_demo.xml
+++ b/addons/stock/stock_demo.xml
@@ -2,6 +2,10 @@
 <openerp>
     <data noupdate="1">
 
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_stock_user'))]" name="groups_id"/>
+        </record>
+    
         <!--
     Resource: stock.location
     -->
@@ -167,10 +171,15 @@
             <field name="location_id" ref="stock_location_components"/>
         </record>
 
-        <function model="stock.inventory" name="action_done">
-            <function eval="[[]]" model="stock.inventory" name="search"/>
+        <function model="stock.inventory" name="action_confirm">
+            <function eval="[[('id', '=', ref('stock_inventory_0'))]]" model="stock.inventory" name="search"/>
         </function>
 
+        <function model="stock.inventory" name="action_done">
+            <function eval="[[('id', '=', ref('stock_inventory_0'))]]" model="stock.inventory" name="search"/>
+        </function>
+
+
         <!--  Multi Company -->
 
         <record id="res_partner_tinyshop0" model="res.partner">
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 3d5a3f22665..eeb0a92d019 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -2,7 +2,10 @@
 <openerp>
     <data>
 
-        <menuitem icon="terp-stock" id="menu_stock_root" name="Warehouse" groups="group_stock_manager,group_stock_user" sequence="5"/>
+        <menuitem icon="terp-stock" id="menu_stock_root" name="Warehouse"
+                  groups="group_stock_manager,group_stock_user" sequence="5"
+                  web_icon="images/warehouse.png"
+                  web_icon_hover="images/warehouse-hover.png"/>
         <menuitem id="menu_stock_warehouse_mgmt" name="Warehouse Management" parent="menu_stock_root" sequence="1" groups="base.group_extended"/>
         <menuitem id="menu_stock_products_moves" name="Products Moves" parent="menu_stock_root" sequence="2"/>
         <menuitem id="menu_stock_product" name="Product" parent="menu_stock_root" sequence="6"/>
@@ -100,7 +103,7 @@
                                 <field name="prod_lot_id" groups="base.group_extended"/>
                                 <button name="%(stock.action_view_stock_inventory_line_split)d"
                                     string="Split inventory lines" groups="base.group_extended"
-                                    type="action" icon="terp-stock_effects-object-colorize" states="draft"/>
+                                    type="action" icon="terp-stock_effects-object-colorize" states="draft,confirm"/>
                                 <field name="state" invisible="True"/>
                             </tree>
                             <form string="Products ">
@@ -118,12 +121,24 @@
                             </form>
                         </field>
                     </page><page string="Posted Inventory" groups="base.group_extended">
-                             <field colspan="2" name="move_ids" nolabel="1"  readonly="1" widget="one2many_list">
+                             <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list" context="{'inventory_id':active_id}" >
                                 <tree string="Stock Moves">
                                     <field name="product_id"/>
                                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
                                     <field name="product_uom" string="UoM"/>
                                     <field name="prodlot_id" groups="base.group_extended"/>
+                                     <button name="%(track_line)d" string="Split in production lots" type="action"
+                                        icon="terp-stock_effects-object-colorize"
+                                        attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
+                                        states="draft,done,cancel"
+                                        context="{'inventory_id':parent.id}"
+                                        groups="base.group_extended"/>
+                                     <field groups="base.group_extended" name="tracking_id"/>
+                                     <button name="%(split_into)d" string="Put in a new pack" type="action"
+                                        groups="base.group_extended"
+                                        icon="terp-stock_effects-object-colorize"
+                                        context="{'inventory_id':parent.id}"
+                                        states="draft,done,cancel"/>
                                     <field name="location_id"/>
                                     <field name="location_dest_id"/>
                                     <field name="date" string="Date"/>
@@ -132,13 +147,15 @@
                              </field>
                     </page>
                     </notebook>
-                    <field name="state"/>
-                    <group col="4" colspan="2">
+                    <group col="2" colspan="2">
+                     <field name="state"/>
+                    </group>
+                    <group col="2" colspan="2">
                         <button name="action_cancel_inventary" states="draft" string="Cancel Inventory" type="object" icon="gtk-cancel"/>
-                        <button name="action_done" states="draft" string="Confirm Inventory" type="object" icon="gtk-apply"/>
+                        <button name="action_confirm" states="draft" string="Validate Inventory" type="object" icon="gtk-apply"/>
+                        <button name="action_done" states="confirm" string="Confirm Inventory" type="object" icon="gtk-jump-to"/>
                         <button name="action_cancel" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
                     </group>
-
                 </form>
             </field>
         </record>
@@ -304,7 +321,7 @@
                         <page string="Stock Moves">
                             <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list">
                                 <tree  string="Stock Moves">
- 									<field name="picking_id" string="Reference"/>                                
+ 									<field name="picking_id" string="Reference"/>
 									<field name="origin"/>
 									<field name="partner_id"/>
                                     <field name="product_id"/>
@@ -317,7 +334,7 @@
                                     <field name="location_dest_id"/>
                                     <field name="state"/>
                                 </tree>
-                             </field>                            
+                             </field>
                         </page>
                     </notebook>
                 </form>
@@ -449,7 +466,7 @@
                     <group col="2" colspan="2" groups="base.group_extended">
                         <separator string="Chained Locations" colspan="2"/>
                         <field name="chained_location_type"/>
-                        <field name="chained_location_id"/>
+                        <field name="chained_location_id"  attrs="{'required':[('chained_location_type','=','fixed')]}"/>
                         <field name="chained_auto_packing"/>
                         <field name="chained_delay"/>
                         <field name="chained_journal_id"/>
@@ -658,6 +675,10 @@
                                         groups="base.group_extended"
                                         icon="terp-stock_effects-object-colorize"
                                         states="draft,assigned,confirmed,done"/>
+                                    <button name="%(split_into)d" string="Put in a new pack" type="action"
+                                        groups="base.group_extended"
+                                        icon="terp-stock_effects-object-colorize"
+                                        states="draft,assigned,confirmed,done"/>
                                     <field name="location_id"/>
                                     <field name="location_dest_id"/>
                                     <field name="date_expected" string="Date Expected"/>
@@ -726,7 +747,7 @@
                                 <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
                                 <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
                                 <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
-                                <button states="done" name="%(action_stock_invoice_onshipping)d"  string="Create Invoice" type="action" icon="terp-gtk-go-back-rtl" attrs="{'invisible':[('invoice_state','!=','2binvoiced')]}"/>
+                                <button states="done" name="%(action_stock_invoice_onshipping)d"  string="Create Invoice" type="action" icon="terp-gtk-go-back-rtl" />
                             </group>
                         </page>
                         <page string="Additional info" groups="base.group_extended,base.group_multi_company">
@@ -766,7 +787,7 @@
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8">
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'address_id'}"/>
+                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical" />
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <separator orientation="vertical" />
@@ -911,7 +932,7 @@
                                     </group>
                                 </form>
                             </field>
-                            <group col="10" colspan="4">
+                            <group col="12" colspan="4">
                                 <field name="state" readonly="1"/>
                                 <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
                                 <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-ok"/>
@@ -919,7 +940,8 @@
                                 <button name="action_assign" states="confirmed" string="Check Availability" type="object" groups="base.group_extended" icon="gtk-find"/>
                                 <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
                                 <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
-                                <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" states="done" type="action" icon="terp-gtk-go-back-rtl" attrs="{'invisible':[('invoice_state','!=','2binvoiced')]}"/>
+                                <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" states="done" type="action" icon="terp-gtk-go-back-rtl"/>
+                                <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
                             </group>
                         </page>
                         <page string="Additional info" groups="base.group_extended,base.group_multi_company">
@@ -1139,8 +1161,9 @@
                                 <button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="base.group_extended" icon="gtk-jump-to"/>
                                 <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                                 <group colspan="1" states="done">
-                                    <button name="%(action_stock_invoice_onshipping)d"  string="Create Invoice" type="action" icon="terp-gtk-go-back-rtl" attrs="{'invisible':[('invoice_state','!=','2binvoiced')]}"/>
+                                    <button name="%(action_stock_invoice_onshipping)d"  string="Create Invoice" type="action" icon="terp-gtk-go-back-rtl"/>
                                 </group>
+                                <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
                             </group>
                         </page>
                         <page string="Additional Info" groups="base.group_extended,base.group_multi_company">
@@ -1461,9 +1484,9 @@
         Reception Picking (By Stock Move)
         ====================================
 			<!--  from stock_partial_move_view -->
-	
-	
-            
+
+
+
         <record id="view_move_tree_reception_picking" model="ir.ui.view">
             <field name="name">stock.move.tree2</field>
             <field name="model">stock.move</field>
@@ -1523,7 +1546,7 @@
                 </tree>
             </field>
         </record>
-	
+
 
         <record id="view_move_form_reception_picking" model="ir.ui.view">
             <field name="name">stock.move.form2</field>
diff --git a/addons/stock/test/stock_test.yml b/addons/stock/test/stock_test.yml
index 8b54e555a7b..696dd0900c6 100644
--- a/addons/stock/test/stock_test.yml
+++ b/addons/stock/test/stock_test.yml
@@ -247,6 +247,7 @@
   I confirm the Inventory for HP CD writers.
 - 
   !python {model: stock.inventory}: |
+   self.action_confirm(cr,uid,[ref('stock_inventory_physicalinventoy0')])
    self.action_done(cr,uid,[ref('stock_inventory_physicalinventoy0')])
 - 
   I create stock.fill.inventory .
diff --git a/addons/stock/wizard/stock_fill_inventory.py b/addons/stock/wizard/stock_fill_inventory.py
index fafa4432ed1..8b686cbb619 100644
--- a/addons/stock/wizard/stock_fill_inventory.py
+++ b/addons/stock/wizard/stock_fill_inventory.py
@@ -45,7 +45,7 @@ class stock_fill_inventory(osv.osv_memory):
         if context.get('active_id', False):
             stock = self.pool.get('stock.inventory').browse(cr, uid, context.get('active_id', False))
             if stock.state=='done':
-                raise osv.except_osv('Error!','Stock Inventory is done')
+                raise osv.except_osv(_('Error!'), _('Stock Inventory is done'))
         True
 
     def fill_inventory(self, cr, uid, ids, context=None):
diff --git a/addons/stock/wizard/stock_invoice_onshipping.py b/addons/stock/wizard/stock_invoice_onshipping.py
index 85426dd5845..7f9a6eb1999 100644
--- a/addons/stock/wizard/stock_invoice_onshipping.py
+++ b/addons/stock/wizard/stock_invoice_onshipping.py
@@ -24,14 +24,51 @@ from osv import fields, osv
 from tools.translate import _
 
 class stock_invoice_onshipping(osv.osv_memory):
+
+    def _get_journal_id(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+
+        model = context.get('active_model')
+        if not model or model != 'stock.picking':
+            return []
+
+        model_pool = self.pool.get(model)
+        acct_obj = self.pool.get('account.journal')
+        res_ids = context and context.get('active_ids', [])
+        vals=[]
+        pick_types = list(set(map(lambda x: x.type, model_pool.browse(cr, uid, res_ids, context=context))))
+        for type in pick_types:
+            if type == 'out':
+               value = acct_obj.search(cr, uid, [('type', 'in',('sale','sale_refund') )])
+               for jr_type in acct_obj.browse(cr, uid, value, context=context):
+                   t1 = jr_type.id,jr_type.name
+                   vals.append(t1)
+
+            elif type == 'in':
+               value = acct_obj.search(cr, uid, [('type', 'in',('purchase','purchase_refund') )])
+               for jr_type in acct_obj.browse(cr, uid, value, context=context):
+                   t1 = jr_type.id,jr_type.name
+                   vals.append(t1)
+            else:
+               value = acct_obj.search(cr, uid, [('type', 'in',('cash','bank','general','situation') )])
+               for jr_type in acct_obj.browse(cr, uid, value, context=context):
+                   t1 = jr_type.id,jr_type.name
+                   vals.append(t1)
+        return vals
+
+
     _name = "stock.invoice.onshipping"
     _description = "Stock Invoice Onshipping"
+
+
     _columns = {
-        'journal_id': fields.many2one('account.journal', 'Destination Journal', required=True),
+        'journal_id': fields.selection(_get_journal_id, 'Destination Journal',required=True),
         'group': fields.boolean("Group by partner"),
         'invoice_date': fields.date('Invoiced date'),
     }
 
+
     def view_init(self, cr, uid, fields_list, context=None):
         if context is None:
             context = {}
@@ -48,30 +85,13 @@ class stock_invoice_onshipping(osv.osv_memory):
             raise osv.except_osv(_('Warning !'), _('None of these picking lists require invoicing.'))
         return res
 
-    def _get_type(self, pick):
-        src_usage = dest_usage = None
-        pick_type = None
-        if pick.invoice_state=='2binvoiced':
-            if pick.move_lines:
-                src_usage = pick.move_lines[0].location_id.usage
-                dest_usage = pick.move_lines[0].location_dest_id.usage
-            if pick.type == 'out' and dest_usage == 'supplier':
-                pick_type = 'in_refund'
-            elif pick.type == 'out' and dest_usage == 'customer':
-                pick_type = 'out_invoice'
-            elif pick.type == 'in' and src_usage == 'supplier':
-                pick_type = 'in_invoice'
-            elif pick.type == 'in' and src_usage == 'customer':
-                pick_type = 'out_refund'
-            else:
-                pick_type = 'out_invoice'
-        return pick_type
+
 
     def create_invoice(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        result = []
-        picking_obj = self.pool.get('stock.picking')
+        picking_pool = self.pool.get('stock.picking')
+        data_pool = self.pool.get('ir.model.data')
         onshipdata_obj = self.read(cr, uid, ids[0], ['journal_id', 'group', 'invoice_date'])
         if context.get('new_picking', False):
             onshipdata_obj['id'] = onshipdata_obj.new_picking
@@ -79,33 +99,33 @@ class stock_invoice_onshipping(osv.osv_memory):
 
         context['date_inv'] = onshipdata_obj['invoice_date']
         invoice_ids = []
-        for picking in picking_obj.browse(cr, uid, context.get('active_ids', []), context=context):
-            if picking.invoice_state == '2binvoiced':
-                res = picking_obj.action_invoice_create(cr, uid, [picking.id],
-                      journal_id = onshipdata_obj['journal_id'],
-                      group=onshipdata_obj['group'],
-                      type=self._get_type(picking),
-                      context=context)
-                invoice_ids.extend(res.values())
-                context['journal_type'] = {
-                    'out_invoice': 'sale',
-                    'out_refund': 'sale_refund',
-                    'in_invoice': 'purchase',
-                    'in_refund': 'purchase_refund'
-                }.get(self._get_type(picking), 'sale')
+        active_ids = context.get('active_ids', [])
+        active_picking = picking_pool.browse(cr, uid, context.get('active_id',False), context=context)
+        inv_type = picking_pool._get_invoice_type(active_picking)
 
+        res = picking_pool.action_invoice_create(cr, uid, active_ids,
+              journal_id = onshipdata_obj['journal_id'],
+              group = onshipdata_obj['group'],
+              type = None,
+              context=context)
+        invoice_ids += res.values()
         if not invoice_ids:
-            raise osv.except_osv(_('Error'), _('No invoice were created'))
-
-        return {
-            'domain': "[('id','in', ["+','.join(map(str,invoice_ids))+"])]",
-            'name' : _('Invoices'),
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'res_model': 'account.invoice',
-            'context': context,
-            'type': 'ir.actions.act_window',
-        }
+            raise osv.except_osv(_('Error'), _('No Invoices were created'))
+        action_model = False
+        action = {}
+        if inv_type == "out_invoice":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree1")
+        elif inv_type == "in_invoice":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree2")
+        elif inv_type == "out_refund":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree3")
+        elif inv_type == "in_refund":
+            action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree4")
+        if action_model:
+            action_pool = self.pool.get(action_model)
+            action = action_pool.read(cr, uid, action_id, context=context)
+            action['domain'] = "[('id','in', ["+','.join(map(str,invoice_ids))+"])]"
+        return action
 
 stock_invoice_onshipping()
 
diff --git a/addons/stock/wizard/stock_move.py b/addons/stock/wizard/stock_move.py
index 038878a6330..d43b03b1c5a 100644
--- a/addons/stock/wizard/stock_move.py
+++ b/addons/stock/wizard/stock_move.py
@@ -230,7 +230,11 @@ class split_in_production_lot(osv.osv_memory):
         @param context: A standard dictionary
         @return:
         """
+        if context is None:
+            context = {}
+        inventory_id = context.get('inventory_id', False)
         prodlot_obj = self.pool.get('stock.production.lot')
+        inventory_obj = self.pool.get('stock.inventory')
         move_obj = self.pool.get('stock.move')
         new_move = []
         for data in self.browse(cr, uid, ids, context=context):
@@ -259,8 +263,11 @@ class split_in_production_lot(osv.osv_memory):
                         'state': move.state
                     }
                     if quantity_rest > 0:
-                        current_move = move_obj.copy(cr, uid, move.id, default_val)
+                        current_move = move_obj.copy(cr, uid, move.id, default_val, context=context)
+                        if inventory_id and current_move:
+                            inventory_obj.write(cr, uid, inventory_id, {'move_ids': [(4, current_move)]}, context=context)
                         new_move.append(current_move)
+
                     if quantity_rest == 0:
                         current_move = move.id
                     prodlot_id = False
@@ -271,7 +278,7 @@ class split_in_production_lot(osv.osv_memory):
                             'name': line.name,
                             'product_id': move.product_id.id},
                         context=context)
-                    
+
                     move_obj.write(cr, uid, [current_move], {'prodlot_id': prodlot_id, 'state':move.state})
 
                     update_val = {}
@@ -280,7 +287,9 @@ class split_in_production_lot(osv.osv_memory):
                         update_val['product_uos_qty'] = uos_qty_rest
                         update_val['state'] = move.state
                         move_obj.write(cr, uid, [move.id], update_val)
+
         return new_move
+
 split_in_production_lot()
 
 class stock_move_split_lines_exist(osv.osv_memory):
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 06f6822e3c7..baaa581b4f3 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -40,7 +40,7 @@
                 <form string="Consume Move">
                     <separator string="Consume Products" colspan="4"/>
                     <field name="product_id" colspan="4" readonly="1"/>
-                    <field name="location_id" colspan="4" widget="selection"/>
+                    <field name="location_id" colspan="4" />
                     <field name="product_qty" colspan="2"/>
                     <field name="product_uom" nolabel="1" readonly="1"/>
                     <newline/>
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 85f3d0ba9ad..86210165895 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -155,10 +155,9 @@ class stock_return_picking(osv.osv_memory):
         new_picking = None
         date_cur = time.strftime('%Y-%m-%d %H:%M:%S')
     
-        move_ids = [m.id for m in [line for line in pick.move_lines]]
         set_invoice_state_to_none = True
         returned_lines = 0
-        for move in move_obj.browse(cr, uid, move_ids):
+        for move in pick.move_lines:
             if not new_picking:
                 if pick.type=='out':
                     new_type = 'in'
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 36a7c23a66f..3f4f2d296d9 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -1,12 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-         <act_window name="Return Picking"		    
+         <act_window name="Return Picking"
 		    res_model="stock.return.picking"
 		    src_model="stock.picking"
 		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="act_stock_return_picking"/>			
+		    target="new"
+            key2="client_action_multi"
+            multi="True"
+		    id="act_stock_return_picking"/>
 	</data>
-</openerp>	
+</openerp>
diff --git a/addons/stock/wizard/stock_split_move.py b/addons/stock/wizard/stock_split_move.py
index fb024b6f6a0..276133b3a01 100644
--- a/addons/stock/wizard/stock_split_move.py
+++ b/addons/stock/wizard/stock_split_move.py
@@ -108,8 +108,7 @@ class stock_split_move_line(osv.osv_memory):
         pick_obj = self.pool.get('stock.picking')
         pick = pick_obj.browse(cr, uid, record_id, context=context)
         data = self.read(cr, uid, ids[0])
-        move_ids = [m.id for m in [line for line in pick.move_lines]]
-        for move in move_obj.browse(cr, uid, move_ids, context=context):
+        for move in pick.move_lines:
             quantity = data['move%s' % move.id]
             if 0 < quantity < move.product_qty:
                 new_qty = move.product_qty - quantity
diff --git a/addons/stock/wizard/stock_splitinto.py b/addons/stock/wizard/stock_splitinto.py
index 3782df00f16..2d4631f3ebf 100644
--- a/addons/stock/wizard/stock_splitinto.py
+++ b/addons/stock/wizard/stock_splitinto.py
@@ -36,10 +36,12 @@ class stock_split_into(osv.osv_memory):
     def split(self, cr, uid, data, context=None):
         if context is None:
             context = {}
+
+        inventory_id = context.get('inventory_id', False)
         rec_id = context and context.get('active_ids', False)
         move_obj = self.pool.get('stock.move')
         track_obj = self.pool.get('stock.tracking')
-
+        inventory_obj = self.pool.get('stock.inventory')
         quantity = self.browse(cr, uid, data[0], context=context).quantity or 0.0
         for move in move_obj.browse(cr, uid, rec_id, context=context):
             quantity_rest = move.product_qty - quantity
@@ -58,12 +60,13 @@ class stock_split_into(osv.osv_memory):
                     'product_uos_qty': quantity,
                     'product_uos': move.product_uom.id,
                 })
+
             if quantity_rest>0:
                 quantity_rest = move.product_qty - quantity
-                tracking_id = track_obj.create(cr, uid, {})
+                tracking_id = track_obj.create(cr, uid, {}, context=context)
                 if quantity==0.0:
-                    move_obj.write(cr, uid, [move.id], {'tracking_id': tracking_id})
-                else:    
+                    move_obj.write(cr, uid, [move.id], {'tracking_id': tracking_id}, context=context)
+                else:
                     default_val = {
                         'product_qty': quantity_rest,
                         'product_uos_qty': quantity_rest,
@@ -71,7 +74,11 @@ class stock_split_into(osv.osv_memory):
                         'state': move.state,
                         'product_uos': move.product_uom.id
                     }
-                    move_obj.copy(cr, uid, move.id, default_val)
+                    current_move = move_obj.copy(cr, uid, move.id, default_val, context=context)
+                    if inventory_id and current_move:
+                        inventory_obj.write(cr, uid, inventory_id, {'move_ids': [(4, current_move)]}, context=context)
+
+
         return {}
 stock_split_into()
 
diff --git a/addons/stock_invoice_directly/i18n/de.po b/addons/stock_invoice_directly/i18n/de.po
index c015e0ff82c..32094e7447f 100644
--- a/addons/stock_invoice_directly/i18n/de.po
+++ b/addons/stock_invoice_directly/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:31+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:04+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -33,3 +39,8 @@ msgid ""
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
 "beinhalten"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po
index 1eacf7ed416..5e7fc296523 100644
--- a/addons/stock_invoice_directly/i18n/fr.po
+++ b/addons/stock_invoice_directly/i18n/fr.po
@@ -6,28 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 01:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Traitement partiel"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
 msgid "Invoice Picking Directly"
-msgstr "Facture la livraison directement"
-
-#. module: stock_invoice_directly
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Facturer directement le prélèvement"
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index 317e981d6d0..8f67458875c 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -6,28 +6,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 23:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Recolha parcial"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
 msgid "Invoice Picking Directly"
-msgstr ""
+msgstr "Escolher Directamente a Factura"
 
 #. module: stock_invoice_directly
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po
index 25a1c74a926..77f5cad0871 100644
--- a/addons/stock_invoice_directly/i18n/pt_BR.po
+++ b/addons/stock_invoice_directly/i18n/pt_BR.po
@@ -6,20 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 01:28+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 23:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Separação Parcial"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
@@ -31,3 +36,10 @@ msgstr "Composição direta da Fatura"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index 0e7d90e1231..fba86fde0ed 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-22 10:15+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 17:44+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -33,3 +38,8 @@ msgid ""
 msgstr ""
 "Название объекта должно начинаться с x_  и не должно содержать специальных "
 "символов !"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
diff --git a/addons/stock_invoice_directly/i18n/sl.po b/addons/stock_invoice_directly/i18n/sl.po
index 2cb09ba8277..21be95c361f 100644
--- a/addons/stock_invoice_directly/i18n/sl.po
+++ b/addons/stock_invoice_directly/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:52+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 00:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -31,3 +36,9 @@ msgstr "Neposredna izbira računa"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
+
+#. module: stock_invoice_directly
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po
new file mode 100644
index 00000000000..c47042ace2a
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/sr@latin.po
@@ -0,0 +1,34 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2009-09-29 06:34+0000\n"
+"Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: stock_invoice_directly
+#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
+msgid "Invoice Picking Directly"
+msgstr "Direktan izbor fakture"
+
+#. module: stock_invoice_directly
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
index 893fa5d1368..bf6fecf1d28 100644
--- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
+++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:35+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: stock_invoice_directly
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
@@ -30,13 +25,3 @@ msgstr ""
 msgid "Invoice Picking Directly"
 msgstr ""
 
-#. module: stock_invoice_directly
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: stock_invoice_directly
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index 14ac0cec775..15698f0a426 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/bg.po b/addons/stock_location/i18n/bg.po
index 15c8281003d..6ec712b3543 100644
--- a/addons/stock_location/i18n/bg.po
+++ b/addons/stock_location/i18n/bg.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po
index d0af6268488..367c11ed5a8 100644
--- a/addons/stock_location/i18n/bs.po
+++ b/addons/stock_location/i18n/bs.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/ca.po b/addons/stock_location/i18n/ca.po
index d94921bda61..52ca8cb951f 100644
--- a/addons/stock_location/i18n/ca.po
+++ b/addons/stock_location/i18n/ca.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po
index 73b5d31b105..81ee1068653 100644
--- a/addons/stock_location/i18n/cs.po
+++ b/addons/stock_location/i18n/cs.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po
index d93e8fdf6dd..b7028b3f821 100644
--- a/addons/stock_location/i18n/de.po
+++ b/addons/stock_location/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 08:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -30,8 +31,8 @@ msgstr "Pfade durch Pull Regeln"
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
-msgstr "Warenfluss"
+msgid "Logistics Flow"
+msgstr ""
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
@@ -76,6 +77,11 @@ msgstr "Beschaffungstyp"
 msgid "Location used by Destination Location to supply"
 msgstr "Lagerort (Ziel)"
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -108,7 +114,7 @@ msgstr "Status Rechnung"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not from Picking"
-msgstr "NIcht vom Lieferschein"
+msgstr "Rechnung nicht durch Lieferung"
 
 #. module: stock_location
 #: constraint:ir.model:0
@@ -130,12 +136,13 @@ msgid ""
 msgstr ""
 "Festgelegt wird der Pfad des Produktes durch die Lagerorte des "
 "Unternehmens.\n"
-"Der Eintrag für 'Automatische Warenbewegung' erzeugt eine automatische "
-"weitere Warenbewegung unmittelbar im Anschluss an die aktuelle "
-"Warenbewegung. Mit 'Manueller Durchführung' muss diese weitere Warenbewegung "
-"durch einen Lagermitarbeiter validiert werden. Mit 'Automatisch Keine "
-"weitere Bewegung' wird ausschließlich der originäre Lagerort eingetragen "
-"ohne weitere Bewegung."
+"Der Eintrag für 'Automatische Erstellung Lieferauftrag' erzeugt automatische "
+" einen weiteren Lieferauftrag unmittelbar im Anschluss an den aktuellen "
+"Lieferauftrag. Mit 'Manuelle Erstellung Lieferauftrag' muss der weitere "
+"Lieferauftrag  erst durch einen Lagermitarbeiter validiert werden. Mit "
+"'Automatische Erstellung Lieferauftrag ohne Beleg' wird ausschließlich der "
+"ursprüngliche Zielort ersetzt, ohne dabei einen neuen Lieferauftrag zu "
+"erstellen."
 
 #. module: stock_location
 #: view:product.product:0
@@ -145,7 +152,12 @@ msgstr "Bedingungen"
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr "Auslieferungsbereich"
+msgstr "Packzone"
+
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
@@ -160,7 +172,7 @@ msgstr "Tor A"
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr "Kaufe"
+msgstr "Einkaufen"
 
 #. module: stock_location
 #: view:product.product:0
@@ -191,7 +203,7 @@ msgstr "Unternehmen"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr "Lagerbewegung"
+msgstr "Lieferauftrag"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
@@ -229,17 +241,17 @@ msgstr "Partner Adresse"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "Zu Verrechnen"
+msgstr "Manuelle Rechnungserstellung"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr "Anzahl Tage für diese Warentransaktion"
+msgstr "Anzahl Tage für diese Lieferkette"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr "Verweis auf Lieferscheinherkunft und Belegnummer der Buchungen"
+msgstr "Verweis auf Lieferauftrag und Lieferscheine"
 
 #. module: stock_location
 #: constraint:ir.ui.view:0
@@ -249,7 +261,8 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr "Unternehmen zu dem diese Lieferschiene und Buchgen gehören"
+msgstr ""
+"Unternehmen zu dem diese Lieferaufträge und Bestandsbuchungen gehören"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
@@ -299,7 +312,12 @@ msgstr ""
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr "Lager, das beliefert werden muss"
+msgstr "Lagerort (Ziel), das beliefert werden muss"
+
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "Multiple Menge muss grösser 0 sein."
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
@@ -352,7 +370,7 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
 msgid "Location Source"
-msgstr "Lagerortherkunft"
+msgstr "Lagerort (Anfang)"
 
 #. module: stock_location
 #: field:stock.location.path,location_dest_id:0
@@ -381,6 +399,11 @@ msgstr "Aktionstyp"
 msgid "Move"
 msgstr "Buchung"
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
@@ -432,3 +455,6 @@ msgstr "Abgerechnet"
 
 #~ msgid "Procurement & Locations"
 #~ msgstr "Beschaffung & Lagerwirtschaft"
+
+#~ msgid "Logistic Flow"
+#~ msgstr "Warenfluss"
diff --git a/addons/stock_location/i18n/el.po b/addons/stock_location/i18n/el.po
index 114381592f7..b1d01d5094c 100644
--- a/addons/stock_location/i18n/el.po
+++ b/addons/stock_location/i18n/el.po
@@ -32,7 +32,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/es_AR.po b/addons/stock_location/i18n/es_AR.po
index c5d219a9823..860b97ff6ae 100644
--- a/addons/stock_location/i18n/es_AR.po
+++ b/addons/stock_location/i18n/es_AR.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/et.po b/addons/stock_location/i18n/et.po
index 5e68ccc2368..3828b0588ba 100644
--- a/addons/stock_location/i18n/et.po
+++ b/addons/stock_location/i18n/et.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/fr.po b/addons/stock_location/i18n/fr.po
index acb531a5549..41ee2210a13 100644
--- a/addons/stock_location/i18n/fr.po
+++ b/addons/stock_location/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-09 20:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -142,6 +147,11 @@ msgstr ""
 msgid "Pack Zone"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -271,7 +281,7 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
 msgid "Procure Method"
-msgstr ""
+msgstr "Méthode de gestion des besoins"
 
 #. module: stock_location
 #: field:product.pulled.flow,picking_type:0
@@ -292,6 +302,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -366,6 +381,11 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po
index 9e6e18715b2..9a67e1fe2fb 100644
--- a/addons/stock_location/i18n/hr.po
+++ b/addons/stock_location/i18n/hr.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/hu.po b/addons/stock_location/i18n/hu.po
index 83b3624675d..c48382d3f8a 100644
--- a/addons/stock_location/i18n/hu.po
+++ b/addons/stock_location/i18n/hu.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/id.po b/addons/stock_location/i18n/id.po
index 3888e97469a..30ea2eaf696 100644
--- a/addons/stock_location/i18n/id.po
+++ b/addons/stock_location/i18n/id.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/it.po b/addons/stock_location/i18n/it.po
index 3c138fc8622..ead3d8468ee 100644
--- a/addons/stock_location/i18n/it.po
+++ b/addons/stock_location/i18n/it.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/ko.po b/addons/stock_location/i18n/ko.po
index 64a5936c3a6..c98327842df 100644
--- a/addons/stock_location/i18n/ko.po
+++ b/addons/stock_location/i18n/ko.po
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/lt.po b/addons/stock_location/i18n/lt.po
index e1eaa398c2c..7761ac5fb80 100644
--- a/addons/stock_location/i18n/lt.po
+++ b/addons/stock_location/i18n/lt.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/mn.po b/addons/stock_location/i18n/mn.po
index aa677c23cd8..a6b2c29c243 100644
--- a/addons/stock_location/i18n/mn.po
+++ b/addons/stock_location/i18n/mn.po
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po
index 6ddc0f1b92d..d5da8405080 100644
--- a/addons/stock_location/i18n/nl.po
+++ b/addons/stock_location/i18n/nl.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/nl_BE.po b/addons/stock_location/i18n/nl_BE.po
index 401207e5cae..3c0dcd42c34 100644
--- a/addons/stock_location/i18n/nl_BE.po
+++ b/addons/stock_location/i18n/nl_BE.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/pl.po b/addons/stock_location/i18n/pl.po
index 0ee1d85550c..dd1d98a7e07 100644
--- a/addons/stock_location/i18n/pl.po
+++ b/addons/stock_location/i18n/pl.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index cdc303372d4..2eee9cb5b4a 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/pt_BR.po b/addons/stock_location/i18n/pt_BR.po
index 1f6ae3bd5b4..ffa9708416d 100644
--- a/addons/stock_location/i18n/pt_BR.po
+++ b/addons/stock_location/i18n/pt_BR.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po
index e45ec906169..402edbad361 100644
--- a/addons/stock_location/i18n/ro.po
+++ b/addons/stock_location/i18n/ro.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po
index 38709513ee1..f406c315de3 100644
--- a/addons/stock_location/i18n/ru.po
+++ b/addons/stock_location/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-24 08:03+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 12:58+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -29,7 +29,7 @@ msgstr "Входящие пути"
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr "Товарно-транспортный поток"
 
 #. module: stock_location
@@ -74,6 +74,11 @@ msgstr "Тип снабжения"
 msgid "Location used by Destination Location to supply"
 msgstr "Место хранения используемое местом назначения для поставки"
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -135,6 +140,11 @@ msgstr "Условия"
 msgid "Pack Zone"
 msgstr "Зона упаковки"
 
+#. module: stock_location
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
@@ -294,6 +304,11 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr "Место хранения которое нуждается в поставке"
 
+#. module: stock_location
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -368,6 +383,11 @@ msgstr "Тип действия"
 msgid "Move"
 msgstr "Перемещение"
 
+#. module: stock_location
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
 #: help:stock.location.path,picking_type:0
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index a0de701f1b4..3c480360a69 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/sq.po b/addons/stock_location/i18n/sq.po
index 511a0d9333f..bb3d33c55e9 100644
--- a/addons/stock_location/i18n/sq.po
+++ b/addons/stock_location/i18n/sq.po
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot
index ee05acde904..8cfc3b9a74f 100644
--- a/addons/stock_location/i18n/stock_location.pot
+++ b/addons/stock_location/i18n/stock_location.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:15+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:15+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:36+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,8 +27,8 @@ msgid "Pulled Paths"
 msgstr ""
 
 #. module: stock_location
-#: view:product.product:0
-msgid "Logistic Flow"
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
 msgstr ""
 
 #. module: stock_location
@@ -63,8 +63,8 @@ msgid "Pulled Flows"
 msgstr ""
 
 #. module: stock_location
-#: field:product.pulled.flow,type_proc:0
-msgid "Type of Procurement"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: stock_location
@@ -72,11 +72,6 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
-#. module: stock_location
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -101,17 +96,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: stock_location
-#: selection:product.pulled.flow,invoice_state:0
-#: selection:stock.location.path,invoice_state:0
-msgid "Not from Picking"
-msgstr ""
-
-#. module: stock_location
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: stock_location
 #: help:stock.location.path,auto:0
 msgid "This is used to define paths the product has to follow within the location tree.\n"
@@ -129,8 +113,8 @@ msgid "Pack Zone"
 msgstr ""
 
 #. module: stock_location
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: field:product.pulled.flow,name:0
+msgid "Name"
 msgstr ""
 
 #. module: stock_location
@@ -226,8 +210,8 @@ msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
 
 #. module: stock_location
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
 msgstr ""
 
 #. module: stock_location
@@ -236,8 +220,8 @@ msgid "Is used to know to which company belong packings and moves"
 msgstr ""
 
 #. module: stock_location
-#: field:product.pulled.flow,name:0
-msgid "Name"
+#: view:product.product:0
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
@@ -277,11 +261,6 @@ msgstr ""
 msgid "Is the destination location that needs supplying"
 msgstr ""
 
-#. module: stock_location
-#: sql_constraint:stock.warehouse.orderpoint:0
-msgid "Qty Multiple must be greater than zero."
-msgstr ""
-
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
@@ -298,6 +277,12 @@ msgstr ""
 msgid "Quality Control"
 msgstr ""
 
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
 #. module: stock_location
 #: field:stock.location.path,delay:0
 msgid "Delay (days)"
@@ -320,6 +305,11 @@ msgstr ""
 msgid "Move for pulled procurement coming from original location %s, pull rule %s, via original Procurement %s (#%d)"
 msgstr ""
 
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
 msgid "Location Source"
@@ -348,13 +338,8 @@ msgid "Action Type"
 msgstr ""
 
 #. module: stock_location
-#: selection:product.pulled.flow,type_proc:0
-msgid "Move"
-msgstr ""
-
-#. module: stock_location
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index b9a9142182a..ab6dedb39c8 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/tlh.po b/addons/stock_location/i18n/tlh.po
index bc570c3c26f..aeddaabb045 100644
--- a/addons/stock_location/i18n/tlh.po
+++ b/addons/stock_location/i18n/tlh.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 508a5b7cbb0..24073d880f5 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/uk.po b/addons/stock_location/i18n/uk.po
index 20ecf89146e..72391f54656 100644
--- a/addons/stock_location/i18n/uk.po
+++ b/addons/stock_location/i18n/uk.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/vi.po b/addons/stock_location/i18n/vi.po
index 69a82695333..f43399b2b34 100644
--- a/addons/stock_location/i18n/vi.po
+++ b/addons/stock_location/i18n/vi.po
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index d3b8a52102f..913ddd1dcf1 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/i18n/zh_TW.po b/addons/stock_location/i18n/zh_TW.po
index 9369bea9bfb..f04da49edd0 100644
--- a/addons/stock_location/i18n/zh_TW.po
+++ b/addons/stock_location/i18n/zh_TW.po
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: stock_location
 #: view:product.product:0
-msgid "Logistic Flow"
+msgid "Logistics Flow"
 msgstr ""
 
 #. module: stock_location
diff --git a/addons/stock_location/security/ir.model.access.csv b/addons/stock_location/security/ir.model.access.csv
index d3815736408..fc4eeff788b 100644
--- a/addons/stock_location/security/ir.model.access.csv
+++ b/addons/stock_location/security/ir.model.access.csv
@@ -6,3 +6,5 @@
 "access_stock_location_path_manager","stock location path manager","model_stock_location_path","stock.group_stock_manager",1,1,1,1
 "access_stock_location_path_partner_manager","stock.location.path partner manager","model_stock_location_path","product.group_product_manager",1,1,1,1
 "access_stock_location_path_stock_user","stock.location.path stock user","model_stock_location_path","stock.group_stock_user",1,1,1,1
+"access_stock_location_path","stock.location.path","model_stock_location_path","base.group_sale_salesman",1,0,0,0
+"access_product_pulled_flow","product.pulled.flow","model_product_pulled_flow","base.group_sale_salesman",1,0,0,0
diff --git a/addons/stock_location/stock_location.py b/addons/stock_location/stock_location.py
index 26507e74e7e..56cba807628 100644
--- a/addons/stock_location/stock_location.py
+++ b/addons/stock_location/stock_location.py
@@ -38,7 +38,7 @@ class stock_location_path(osv.osv):
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
             ("2binvoiced", "To Be Invoiced"),
-            ("none", "Not from Picking")], "Invoice Status",
+            ("none", "Not Applicable")], "Invoice Status",
             required=True,),
         'picking_type': fields.selection([('out','Sending Goods'),('in','Getting Goods'),('internal','Internal')], 'Shipping Type', required=True, select=True, help="Depending on the company, choose whatever you want to receive or send products"),
         'auto': fields.selection(
@@ -52,10 +52,10 @@ class stock_location_path(osv.osv):
             ),
     }
     _defaults = {
-        'auto': lambda *arg: 'auto',
-        'delay': lambda *arg: 1,
-        'invoice_state': lambda *args: 'none',
-        'picking_type':lambda *args:'internal',
+        'auto': 'auto',
+        'delay': 1,
+        'invoice_state': 'none',
+        'picking_type': 'internal',
     }
 stock_location_path()
 
@@ -77,7 +77,7 @@ class product_pulled_flow(osv.osv):
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
             ("2binvoiced", "To Be Invoiced"),
-            ("none", "Not from Picking")], "Invoice Status",
+            ("none", "Not Applicable")], "Invoice Status",
             required=True,),
     }
     _defaults = {
diff --git a/addons/stock_location/stock_location_view.xml b/addons/stock_location/stock_location_view.xml
index 3d08d48034e..24816e9fa1c 100644
--- a/addons/stock_location/stock_location_view.xml
+++ b/addons/stock_location/stock_location_view.xml
@@ -40,7 +40,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
-                    <page string="Logistic Flow">
+                    <page string="Logistics Flow">
                         <field name="flow_pull_ids" editable="bottom" colspan="4" nolabel="1">
                             <tree string="Pulled flows">
                                 <field name="location_id" attrs="{'required': [('type_proc', '=', 'move')]}"/>
diff --git a/addons/stock_no_autopicking/i18n/de.po b/addons/stock_no_autopicking/i18n/de.po
index 42dec6c4be2..7fdfcbe98f3 100644
--- a/addons/stock_no_autopicking/i18n/de.po
+++ b/addons/stock_no_autopicking/i18n/de.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:46+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -49,7 +55,17 @@ msgstr "Produkt"
 msgid "Auto picking for raw materials of production orders."
 msgstr "Automatischer Packauftrag für Kaufteile von Fertigungsaufträgen"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "keine automatische Packliste"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/stock_no_autopicking/i18n/fr.po b/addons/stock_no_autopicking/i18n/fr.po
index ef0ab8970bb..b6548d67c85 100644
--- a/addons/stock_no_autopicking/i18n/fr.po
+++ b/addons/stock_no_autopicking/i18n/fr.po
@@ -6,49 +6,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-09-18 15:51+0000\n"
-"Last-Translator: nel <nel@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: stock_no_autopicking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: stock_no_autopicking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: model:ir.model,name:stock_no_autopicking.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: field:product.product,auto_pick:0
-msgid "Auto Picking"
-msgstr "Colisage Automatique"
-
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produit"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ordre de fabrication"
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr "Prélèvement automatique"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
 msgstr ""
-"Colisage automatique pour les matériaux bruts des commandes de production."
+"Prélèvement automatique pour les matières premières des ordres de production."
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
-msgstr "Stock Sans Colisage Automatique"
+msgstr "Stock sans prélèvement automatique"
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index e7654551c05..2eabb5b80f3 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -6,48 +6,65 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-01-09 17:49+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: stock_no_autopicking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: stock_no_autopicking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: model:ir.model,name:stock_no_autopicking.model_mrp_production
-msgid "Manufacturing Order"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: field:product.product,auto_pick:0
-msgid "Auto Picking"
-msgstr ""
-
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ordem de produção"
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr "Recolha Automática"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr "Obtenção automática  para matérias- primas de ordens da produção."
+msgstr "Recolha automática para matérias-primas de ordens de produção."
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
+msgstr "Stock Sem Recolha-Automática"
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
diff --git a/addons/stock_no_autopicking/i18n/pt_BR.po b/addons/stock_no_autopicking/i18n/pt_BR.po
index b9986d4af7f..731a678c67a 100644
--- a/addons/stock_no_autopicking/i18n/pt_BR.po
+++ b/addons/stock_no_autopicking/i18n/pt_BR.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-01-23 17:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 16:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,28 +31,40 @@ msgstr "Invalido XML para Arquitetura da View"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ordem de Produção"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
 msgid "Auto Picking"
-msgstr ""
+msgstr "Escolha Automática"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr ""
+msgstr "Escolha Automática para matérias-primas de ordens de produção."
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
-msgstr ""
+msgstr "Estoque sem Auto-Escolha"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/stock_no_autopicking/i18n/sl.po b/addons/stock_no_autopicking/i18n/sl.po
index 6fbcf482e51..a9d67886456 100644
--- a/addons/stock_no_autopicking/i18n/sl.po
+++ b/addons/stock_no_autopicking/i18n/sl.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:53+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 05:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
 #. module: stock_no_autopicking
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -26,11 +31,12 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Naročilnica za proizvodnjo"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -40,14 +46,24 @@ msgstr "Samodejna izbira"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
 msgstr "Samodejna izbira za surove materiale nalogov za proizvodnjo"
 
+#. module: stock_no_autopicking
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
 msgid "Stock No Auto-Picking"
 msgstr "Samodejna izbira številke zaloge"
+
+#. module: stock_no_autopicking
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Dolžina polja ne sme biti nikoli manj od 1!"
diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
index 787a5a80a8e..3f6571f4f40 100644
--- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
+++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:16+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:16+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:36+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,18 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: stock_no_autopicking
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: stock_no_autopicking
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
 msgstr ""
 
 #. module: stock_no_autopicking
@@ -40,19 +30,14 @@ msgstr ""
 msgid "Auto Picking"
 msgstr ""
 
-#. module: stock_no_autopicking
-#: model:ir.model,name:stock_no_autopicking.model_product_product
-msgid "Product"
-msgstr ""
-
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
 msgstr ""
 
 #. module: stock_no_autopicking
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock_no_autopicking
@@ -61,7 +46,7 @@ msgid "Stock No Auto-Picking"
 msgstr ""
 
 #. module: stock_no_autopicking
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po
index cc86d68e63f..c99b2c38eea 100644
--- a/addons/stock_planning/i18n/de.po
+++ b/addons/stock_planning/i18n/de.po
@@ -1,19 +1,21 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* stock_planning
+# German translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
@@ -52,16 +54,6 @@ msgstr "Dieses Unternehmen Periode1"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Already Out: "
-msgstr ""
-"\n"
-" Bereits Abgegangen: "
-
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
 msgid ""
@@ -115,7 +107,7 @@ msgstr "Erwartete Abgänge"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
@@ -152,6 +144,16 @@ msgstr "Erzeuge Tagesperioden"
 msgid "Company"
 msgstr "Unternehmen"
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Initial Stock: "
+msgstr ""
+"\n"
+" Anfangsbestand: "
+
 #. module: stock_planning
 #: help:stock.planning,warehouse_forecast:0
 msgid ""
@@ -204,16 +206,6 @@ msgstr ""
 msgid "Current Period Situation"
 msgstr "Aktueller Status d. Periode"
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Planned Out Before: "
-msgstr ""
-"\n"
-" Gepl. Abgang Vorperiode: "
-
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
@@ -396,6 +388,11 @@ msgstr "  Datum Erstellung "
 msgid "Period"
 msgstr "Periode"
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: stock_planning
 #: view:stock.period:0
 #: field:stock.period,state:0
@@ -455,6 +452,11 @@ msgstr "Wähle Option um Verkäufe d. gesamten Unternehmens zu sehen."
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
@@ -490,6 +492,16 @@ msgstr "Manuelle Planung von "
 msgid "This User"
 msgstr "Dieser Benutzer"
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Confirmed Out: "
+msgstr ""
+"\n"
+" Bestät. Abgang: "
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
@@ -543,16 +555,6 @@ msgstr "Sie müssen Zentrallager als Quelle wählen !"
 msgid "Creates planning lines for selected period and warehouse."
 msgstr "Erzeuge Prognosepositionen für ausgew. Periode u. Zentrallager."
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Warehouse Forecast: "
-msgstr ""
-"\n"
-" Zentrallager Prognose: "
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -596,6 +598,13 @@ msgstr ""
 msgid "Per User :"
 msgstr "Pro Benutzer:"
 
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr "Verkauf Prognosen"
+
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
@@ -608,9 +617,9 @@ msgid "Created/Validated by"
 msgstr "Erstellt/Geprüft durch"
 
 #. module: stock_planning
-#: field:stock.planning,warehouse_forecast:0
-msgid "Warehouse Forecast"
-msgstr "Prognose f. Zentrallager"
+#: view:stock.planning:0
+msgid "Internal Supply"
+msgstr "Interne Beschaffung"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
@@ -622,16 +631,6 @@ msgstr "Dieses Unternehmen Periode4"
 msgid "This Company Period5"
 msgstr "Dieses Unternehmen Periode5"
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Planned Out: "
-msgstr ""
-"\n"
-" Gepl. Abgang: "
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
@@ -673,6 +672,11 @@ msgstr ""
 msgid "Planned Out"
 msgstr "Gepl. Abgang"
 
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr "Nach Abteilung:"
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
@@ -701,6 +705,16 @@ msgstr "Zentrallager "
 msgid "This Dept Period5"
 msgstr "Diese Abteilung Periode5"
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Expected Out: "
+msgstr ""
+"\n"
+" Erwarteter Abgang: "
+
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
@@ -718,6 +732,479 @@ msgstr ""
 "best. Abgang sowie die Verkaufsprognose heranziehen. Der Wert sollte >= des "
 "bereits bestät. Abgangs sein."
 
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid ""
+"\n"
+"This module is based on original OpenERP SA module stock_planning version "
+"1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart "
+"of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for "
+"which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+"the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or "
+"produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales "
+"Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+"values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but "
+"useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making "
+"Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". "
+"There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+"monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+"change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. "
+"You can create custom periods using \"New\" button in \"Stock and Sales "
+"Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of "
+"Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature "
+"at all). Module suppose that you use the same periods across companies. If "
+"you wish to use different periods for different companies define them as you "
+"wish (they can overlap). Later on in this text will be indications how to "
+"use such periods.\n"
+"- When periods are created automatically their start and finish dates are "
+"with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+"periods they will have start date 31.01.2010 00:00:00 and end date "
+"31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+"you create periods manually you have to take care about hours because you "
+"can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company "
+"results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between "
+"periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales "
+"Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+"forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+"forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+"products from selected Category, for selected Period and for selected "
+"Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+"settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, "
+"Period, Warehouse and validated or created by you) already exists. If you "
+"wish to create another forecast, if relevant lines exists you have to do it "
+"manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to "
+"create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and "
+"some settings from your (validated by you or created by you if not validated "
+"yet) forecast which is for last period before period of created forecast. If "
+"there are few your forecasts for period before this one (it is possible) "
+"system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+"\"Product Quantity\". Further calculation can work for draft forecasts. But "
+"validation can save your data against any accidental changes. You can click "
+"\"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field "
+"\"Product Amount\". System will count quantity from amount according to Sale "
+"price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table "
+"for this product. You have to enter parameters to the top and left of this "
+"table and system will count sale quantities according to these parameters. "
+"So you can select fe. your department (at the top) then (to the left): last "
+"period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+"lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the "
+"module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning "
+"(Planning) is the phase of scheduling Purchasing or Producing. You can "
+"create Procurement Planning quickly using tool from menu \"Create Stock "
+"Planning Lines\", then you can review created planning and make procurement "
+"using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+"lines for products from selected Category, for selected Period, and for "
+"selected Warehouse. When you check option \"All Products with Forecast\" "
+"system creates lines for all products having forecast for selected Period "
+"and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the "
+"values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+"Simulation\" and decide if this value would be accurate for end of the "
+"Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+"all forecasts for Period and Warehouse. But your planning can be based on "
+"any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+"is the quantity to be procured to make stock as indicated in \"Stock "
+"Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+"quantity to minimum stock rules visible on the form. But you can plan "
+"different quantity than in Minimum Stock Rules. Calculation is made for "
+"whole Warehouse by default. But if you want to see values for Stock location "
+"of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for "
+"\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+"stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+"Left\" button to procure quantity of field \"Incoming Left\" into the "
+"Warehouse. System creates appropriate Procurement Order. You can decide if "
+"procurement will be made to Stock or Input location of calculated Warehouse. "
+"\n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated "
+"quantity from another warehouse you can click \"Supply from Another "
+"Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+"with move from selected source Warehouse to calculated Warehouse (as "
+"destination). You can also decide if this pick should be done from Stock or "
+"Output location of source warehouse. Destination location (Stock or Input) "
+"of destination warehouse will be used as set for \"Procure Incoming Left\". "
+"\n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+"\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+"have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period "
+"according to some planned or confirmed stock moves. Calculation always "
+"starts with quantity of real stock of beginning of current period. Then "
+"calculation adds or subtracts quantities of calculated period or periods "
+"before calculated.\n"
+"When you are in the same period (current period is the same as calculated) "
+"Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out \n"
+"\t+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out of current Period \n"
+"\t+ Confirmed In of current Period  (incl. Already In)\n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But "
+"calculation of current Period are made a little bit different. First you "
+"should note that system takes for current Period only Confirmed In moves. It "
+"means that you have to make planning and procurement for current Period "
+"before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period \n"
+"\t- Sum of Planned Out of Periods before calculated \n"
+"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period "
+"before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because "
+"omitting these quantities and procurements can cause wrong suggestions for "
+"procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed "
+"Out is bigger than Planned Out in some periods before you can repeat "
+"Planning and make another procurement. You should do it in the same planning "
+"line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products "
+"define two kinds of periods (fe. Weekly and Monthly) and use them for "
+"different products. Example: If you use always Weekly periods for Products "
+"A, and Monthly periods for Products B your all calculations will work "
+"correctly. You can also use different kind of periods for the same products "
+"from different warehouse or companies. But you cannot use overlapping "
+"periods for the same product, warehouse and company because results can be "
+"unpredictable. The same apply to Forecasts lines.\n"
+msgstr ""
+"\n"
+"Dieses Modul basiert auf dem Modul stock_planning Version 1.0 für die "
+"Funktionalität des Master Procurement Schedule (Beschaffungsvorschläge - "
+"Materialdisposition).\n"
+"Zweck dieses Moduls ist die manuelle Erstellung eines Beschaffungsvorschlags "
+"unabhängigvom bisherigen Modul zur Errechnung autom. "
+"Beschaffungsvorschläge.\n"
+"\n"
+"Terminologie die in diesem Modul verwendet wird:\n"
+"- Bestand und Verkauf Periode - Zeitspanne (zwischen Start und Ende Datum) "
+"für die SieBestände und Verkäufe für die Ermittlung v. "
+"Beschaffungsvorschlägen prognostizieren.- Bestand und Verkauf Prognose - "
+"Prognose von Verkaufsmengen für Produkte zukünftiger  Perioden.\n"
+"- Planung Bestand - Planung der Bestände sowie zu beschaffender Mengen für "
+"Produktein zukünftigen Perioden.\n"
+"\n"
+"Zur Vermeidung von begrifflichen Überschneidungen mit dem Modul "
+"sale_forecast welchesdie Begriffe 'Verkäufe' , 'Forecast' oder 'Planung' "
+"verwendet, werden anstatt dessen in diesem Modul die Begriffe 'Bestand und "
+"Verkauf Prognose' und 'Planung Bestände'verwendet, um klarzustellen, dass "
+"Mengen anstelle von Werten zur Planung und Prognose verwendet werden.\n"
+"\n"
+"Für die Arbeit mit diesem Modul ist ein Vorgehen in drei Schritten nötig: - "
+"Erzeugen von Perioden. Dieser Schritt ist immer erforderlich. - Erzeugen "
+"einer Verkaufs Prognose durch Erfassung von geplanten Mengen. Dieser Schritt "
+"ist nicht zwingend aber dennoch nützlich für die weiteren Schritte. Erzeugen "
+"von Prognospositionen, erfassen der Menge zu den einzelnen Positionen und "
+"Starten des Beschaffungsvorschlags. Die Beschaffung selbst ist der letzte "
+"Schritt. \n"
+"Perioden\n"
+"========\n"
+"Sie finden zwei Menüpunkte für die Perioden unter 'Verkauf - Konfiguration'. "
+"Diese beiden Menüs sind folgende:\n"
+"- 'Erzeuge Verkauf Perioden' - Hierdurch werden tägl., wöchentl. oder "
+"monatl. Perioden automatisch angelegt.\n"
+"- 'Bestand und Verkauf Perioden' - Hierdurch können Sie beliebige Perioden "
+"neu definieren und Änderungen der Zeiträume sowie der Stati vornehmen.\n"
+"\n"
+"Die Erstellung der Perioden ist der erste Schritt, der vorzunehmen ist.Sie "
+"können individuelle Perioden durch Klick auf den 'Neu Button' im "
+"Eingabeformular 'Bestand und Verkauf Perioden' vornehmen. Empfohlen wird "
+"allerdings das Tool z. Automatisierung.\n"
+"Hinweise:\n"
+"- Die Perioden (offiziell Bestand und Verkauf Perioden) sind unabhängig "
+"vonden Perioden der Finanzbuchhaltung oder anderen Perioden in OpenERP.\n"
+"- Perioden sind nicht verbunden mit dem Unternehmen (Mandant), für den Fall "
+"dass Siemit einem Multicompany Szenario arbeiten. Dieses Modul unterstellt "
+"dass in allenUnternehmen mit dem gleichen Setup für Perioden gearbeitet "
+"wird. Sollten Sie dennochunterschiedl. Perioden für verschiedene Unternehmen "
+"benötigen können Sie verschiedenePerioden definieren (Überschneidung ist "
+"auch möglich). Wie dieses anzuwenden ist, folgt später.\n"
+"- Bei autom. Anlage von Perioden ist die Uhrzeit für das Start und Ende "
+"Datum immer 00:00:00bzw. 23:59:00. Dieses funktioniert bei der autom. "
+"Anlage. Sollten Sie per Hand Periodenneu anlegen müssen Sie auf die "
+"Konfiguration der Stunden achten, da Sie ansonsten fehlerhafte Daten "
+"erhalten können.\n"
+"- Wenn Sie unterschiedl. sich überschneidende Perioden für dasselbe Produkt, "
+"Zentrallager oderUnternehmen haben, kann das Ergebnis eventuell mit Fehlern "
+"behaftet sein kann.\n"
+"- Ebenso kann dieses bei Lücken in der Definition der Perioden eine "
+"unerwünschte Folgesein.\n"
+"Verkauf Prognose\n"
+"================\n"
+"Sie haben einige neue Menüs für die Verkaufs Prognose unter 'Verkauf - "
+"Verkauf Prognose'.\n"
+"- 'Erzeuge Verkauf Prognose f. Verkauf Perioden'- hierdurch werden "
+"automatisch einzelne Positionen für die Bearbeitung der Prognose auf Basis "
+"der Einstellungen generiert.\n"
+"- 'Verkauf Prognose' - Menü für die Arbeit mit einzelnen Positionslisten und "
+"den hierfür vorgesehenen Formularen.\n"
+"\n"
+"Das Menü 'Erzeuge Verkauf Prognose f. Verkauf Perioden' generiert Prognosen "
+"für Produkte der gewählten Kategorie, der gew. Periode und das ausgew. "
+"Zentrallager. Alsweitere Option kann durch 'Kopiere letzte Prognose' eine "
+"Kopie einer vorherigenPrognose mit der entsprechenden Konfiguration "
+"dupliziert werden.\n"
+"Hinweise:\n"
+"- Dieses Tool erzeugt keine neuen Positionen, wenn relevante Positionen (für "
+"dasselbe Produkt, Periode, Zentrallager definiert durch den Benutzer) "
+"bereits existieren.Wenn Sie eine alternative Prognosen für bereits "
+"vorhandene Prognosepositionenerstellen wollen, gehen Sie folgendermassen "
+"vor:\n"
+"- Wenn ein anderer Benutzer die Positionen genehmigt hat, können Sie mit "
+"diesem Tooleinfach weitere Positionen für dieselbe Periode, dasselbe Produkt "
+"oder Zentrallager erstellen.\n"
+"- Wenn Sie 'Kopiere letzte Prognose' klicken, werden Ihre Konfiguration und "
+"Planmengenaus der unmittelbar vorherigen Periode übernommen. Sollte es "
+"weitere Prognosen für dieselbe Periode bereits geben, wird ohne eine "
+"bestimmte Regel eine Zufallsauswahl getroffen.\n"
+"\n"
+"\n"
+"Inhalte im Menü 'Verkauf Prognose'\n"
+"Im Formular 'Verkauf Prognose müssen Sie die prognostizierten Mengen im "
+"Feld'Produkt Menge' erfassen. Alternative Berechnungen funktionieren "
+"jederzeit im Status Entwurf.Möchten Sie keine Änderungen mehr zulassen "
+"klicken Sie auf 'Genehmigen', welches allerdings nicht dem üblichen Vorgehen "
+"entspricht.\n"
+"Anstelle der Menge können Sie alternativ auch den Umsatzwert eingeben im "
+"FeldVerkauf Umsatz(wert). Das System rechnet autom. über den Verkaufspreis "
+"die Mengen aus.\n"
+"Alle Werte für Mengen beruhen auf der ME (Mengeneinheit) die Sie hier "
+"ausgewählt haben.Ändern Sie die Mengeneinheit werden alle Mengen "
+"entsprechend umgerechnet. EditierbareWerte (blau) werden dabei sofort "
+"umgerechnet, andere durch Klick auf 'Berechne Planung'.\n"
+"Als Hilfe für realistische Planwerte können Sie die Tabelle 'Verkauf "
+"Historie' für dasProdukt gut einsetzen. Erfassen Sie Ihre Parameter oberhalb "
+"und links der Tabelle damitdas System die entsprechende Prognosemenge für "
+"Sie ermittelt. Z.B. wählen Sie Ihre Abteilungoberhalb der Tabelle und links "
+"die letzte und vorletzte Periode, sowie die Periode vor einem Jahr.\n"
+"\n"
+"Hinweise:\n"
+"\n"
+"\n"
+"Planung Beschaffungsvorschlag\n"
+"=============================\n"
+"Dieses Menü finden Sie unter 'Lager - Planung Bestand'.\n"
+"- 'Erzeuge Planung Bestand Positionen' - ermöglicht die autom. Erstellung "
+"derrelevanten Planungspositionen in Abhängigkeit einiger vorab definierter "
+"Parameter.- 'Automatischer Beschaffungsvorschlag' - das wichtigste Menü "
+"dieses Modulszur autom. Errechnung von Beschaffungsvorschlägen.\n"
+"\n"
+"So wie die Prognose des Verkaufs ein wichtiger Teilschritt im "
+"Planungsprozess ist, ist die Planung Beschaffungsvorschlag ein wichtiger "
+"Schritt für die autom. Errechnung von Bestellungen oder "
+"Fertigungsaufträgen.Das Tool wird über das Menü 'Erzeuge Planung "
+"Beschaffungsvorschlag' gestartet, um dort die Planung individ. zu "
+"konfigurieren und abschließend einen Beschaffungsvorschlag über das Menü "
+"'Autom. Beschaffungsvorschlag' automatisch zu erstellen.\n"
+"\n"
+"Das Menü 'Erzeuge Planung Bestand Positionen' ermöglicht die schnelle "
+"Erzeugung von einzelnenPlanungspositionen für Produkte der gewähl. "
+"Kategorie, für eine gewähl. Periode und ein ausgewählt. Zentrallager. Durch "
+"die Aktivierung der Option 'Alle Produkte mit Prognose' generiert das System "
+"einzelne PositionenZeile für Zeile für die gew. Perioden und das "
+"Zentrallager. Die ausgew. Kategorie wird in diesem Fall ignoriert.\n"
+"\n"
+"Im Menü 'Autom. Beschaffungsvorschlag' können grundsätzlich die beiden "
+"Felder für 'Gepl. Abgang' und 'Gepl. Eingang' geändert werden, um dann über "
+"das Feld 'Bestand Simulation \" zu entscheiden, ob der kalk. Bestand am Ende "
+"der Periode dem kalk. Zielwert entspricht oder nicht. \n"
+"'Geplanter Abgang' kann basieren auf 'Zentrallager Prognose', welches dann "
+"der Summe aller Prognosen des Vertriebs für die Periode und dem Zentrallager "
+"entspricht. Die Planung könnte auch auf anderen Daten basieren. Es ist nicht "
+"erforderlich auf Vertriebsprognosen aufzusetzen.\n"
+"'Geplanter Eingang' wird genutzt um das Feld 'Bedarfsmenge' zu berechnen, "
+"welchesder zu beschaffenden Menge entspricht, die wiederum  über das Feld "
+"'Simulation Bestand'zum Ende der Periode ermittelt wird. Sie können die "
+"errechnete Menge in 'Simulation Bestand'mit den im Formular angezeigten "
+"Meldebständen der Beschaffungsregeln abgleichen oder andereMengen planen. "
+"Die Berechnung erfolgt im Standard für das gesamte Zentrallager. Um die "
+"Wertefür einzelne Lagerorte zu sehen, können Sie die Check Box 'Nur "
+"Lagerort' aktivieren.\n"
+"\n"
+"Sollten Sie nach einigen Simulationsläufen entscheiden, dass Ihre "
+"Kalkulation für die beidenWerte 'Gepl. Ausgang' und 'Gepl. Eingang' richtig "
+"ist und der Wert zum Ende des Monats in'Simulation Bestand' auch Ihren "
+"Vorstellungen entspricht klicken Sie auf 'Beschaffe Bedarfsmenge'um die "
+"angezeigte Menge  des Feldes 'Bedarfsmenge' für das Zentrallager zu "
+"beschaffen. Das System erstellt hierauf einen entsprechenden "
+"Beschaffungsauftrag. Sie könnennoch entscheiden, ob die Ware für das "
+"Hauptlager oder alternativ für das Eingangs- oder Versandlagerim "
+"Zentrallager beschafft werden soll.\n"
+"\n"
+"Wenn Sie weder die Waren einkaufen noch selbst fertigen wollen, sondern "
+"anstatt dessendie Menge von einem anderen Zentrallager beziehen wollen, "
+"klicken Sie auf 'Beschaffe aus anderem Zentrallager' anstelle 'Beschaffe "
+"Bedarfsmenge'. Das System erstellt einen Lieferschein mit einer Umlagerung "
+"vom Quell - Zentrallager zum Ziel - Zentrallager. Ausserdem kann gewählt "
+"werden, ob die Lieferung vom Hauptlager oder vom Warenversandlager des "
+"(Quell-) Zentrallagers kommen soll. Der Ziellagerort (Haupt- oder "
+"Eingangslager) des (Ziel)- Zentrallagers wird als Vorgabewert genutzt bei "
+"der enstprechenden Durchführung von 'Beschaffe Bedarfsmenge'.\n"
+"\n"
+"Um korrekte Mengen in den Feldern 'Bestät. Eingang', 'Bestät. Abgang', "
+"'Best. Eingang Vorperioden', 'Best. Abgang Vorperioden' und 'Simulation "
+"Bestand'  zu generieren, müssen Sie auf den Button 'Berechne Planung' "
+"klicken.\n"
+"Alle Werte für Mengen beruhen auf der ME (Mengeneinheit) die Sie hier "
+"ausgewählt haben. Ändern Sie die Mengeneinheit werden alle Mengen "
+"entsprechend umgerechnet. Editierbare Werte (blau) werden dabei sofort "
+"umgerechnet, andere durch Klick auf 'Berechne Planung'. Wie wird die "
+"Bestände Simulation berechnet:\n"
+"Grundsätzl. zeigt eine Simulation die Bestandssituation zum Ende der "
+"kalkulierten Periode gemäß der geplanten oder bereits bestätigen Eingänge u. "
+"Abgänge. Berechnungenbeginnen immer mit dem Anfangsbestand zu Beginn der "
+"Planperiode. Anschliessend werden Mengen aus vorherigen Perioden oder "
+"aktuellen Perioden addiert oder subtrahiert um letzlich einen "
+"Beschaffungsvorschlag zu errechnen.  Wenn Sie sich in der aktuellen Periode "
+"befinden (aktuelle ist dieselbe wie berechnete), erfolgt  die Simulation der "
+"Bestände wie folgt : \n"
+" Simulation Bestand = \n"
+"\tAnfangsbestand (Periode)\n"
+"\t- Geplante Abgänge \n"
+"\t+ Geplante Eingänge\n"
+"\n"
+"Wenn Sie für eine anschließende zukünftige Periode kalkulieren:\n"
+" Simulation Bestand = \n"
+"\tAnfangsbestand (für diese Periode)\n"
+"\t- Geplante Abgänge akt. Periode \n"
+"\t+ Bestät. Eingänge akt. Periode (inkl. erhalt. Waren)\n"
+"\t- Geplante Abgänge zuk. Periode \n"
+"\t+ Geplante Eingänge der zuk. Periode \n"
+"\n"
+"Wie Sie sehen erfolgt die Kalkulation etwas anders. Zuerst nutzt das System "
+"als Wert für den Eingang der aktuellen Periode nur die bestät. "
+"Wareneingänge. Dieses bedeutet dass sowohl die Prognose als auch der "
+"Beschaffungsvorschlag selbst zuerst für die aktuelle Periode erfolgen muss. "
+"Wenn Sie Perioden für die weitere Zukunft berechnen:\n"
+" Simulation Bestand = \n"
+"\tAnfangsbestand (Beginn der Planperiode)\n"
+"\t- Summe Geplante Abgänge vor zu berechn. Periode \n"
+"\t+ Summe Bestät. Eingänge vor zu berechn. Periode (inkl. erhalt. Waren)\n"
+"\t- Geplante Abgänge zuk. Periode \n"
+"\t+ Geplante Eingänge der zuk. Periode \n"
+"\n"
+"Perioden vor zu berechnender Periode bedeutet alle der zu berechnenden "
+"Periode vorgelagerten Perioden.\n"
+"\n"
+"Hinweise:\n"
+"- Denken Sie daran alle vorherigen Perioden zu kalkulieren, da ein Auslassen "
+"von Perioden zu falschen Annahmen für die Beschaffungsvorschläge in "
+"folgenden zukünftigen Perioden führen kann.\n"
+"- Wenn Sie einige Perioden im voraus planen wollen und feststellen, dass der "
+"bereits bestät.Abgang grösser ist als der geplante Abgang für vorherige "
+"Perioden können Sie die Planung wiederholen und dadurch einen genaueren "
+"Beschaffungsvorschlag errechnen. Sie sollten dieses in exakt der gleichen "
+"Planungsposition vornehmen. Eine neue Planungsposition kann  ansonsten zu "
+"Fehlern führen.\n"
+"- Wenn Sie mit unterschiedlichen Perioden für die Planung verschiedener "
+"Produkte arbeiten wollen, definieren Sie einfach zwei verschiedene "
+"Periodentypen (z.B. wöchentl. / monatl.) und benutzen diese dann "
+"entsprechend in Abhängigkeit vom Produkt. Beispiel:  Sie planen immer "
+"Wöchentl. Perioden für Produkt A und Monatl. Perioden für Produkt B sollte "
+"im Ergebnis alle Vorschläge korrekt berechnen. Sie können ebenfalls "
+"unterschiedliche Planperioden für die gleichen Produkte bei "
+"unterschiedlichen Zentrallägern oder Unternehmen (Mandanten) einsetzen. Sie "
+"sollten allerdings Überschneidungen von Perioden für exakt die gleichen "
+"Produkte, bei identischen Zentrallägern und Unternehmen vermeiden, das "
+"dieses zu fehlerhaften Ergebnissen führen kann. Das gleiche gilt "
+"entsprechend für einzelne Prognosepositionen im Verkauf.\n"
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -725,9 +1212,14 @@ msgid "    Incoming Left: "
 msgstr "    Bedarfsmenge "
 
 #. module: stock_planning
-#: view:stock.planning:0
-msgid "Internal Supply"
-msgstr "Interne Beschaffung"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Planned Out: "
+msgstr ""
+"\n"
+" Gepl. Abgang: "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -793,16 +1285,6 @@ msgstr "Periode3"
 msgid "Period1"
 msgstr "Periode1"
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Initial Stock: "
-msgstr ""
-"\n"
-" Anfangsbestand: "
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -842,6 +1324,11 @@ msgstr "Prognose und akt. Situation f. Periode"
 msgid "This Warehouse Period1"
 msgstr "Dieses Zentrallager Periode1"
 
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr "Prognose f. Zentrallager"
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -868,26 +1355,6 @@ msgstr "Prognose Menge"
 msgid "Stock"
 msgstr "Lager"
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Stock Simulation: "
-msgstr ""
-"\n"
-" Simulation Bestand: "
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Confirmed Out: "
-msgstr ""
-"\n"
-" Bestät. Abgang: "
-
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
@@ -996,6 +1463,11 @@ msgstr "Offen"
 msgid "Copy quantities from last Stock and Sale Forecast."
 msgstr "Kopiere Mengen von letztmaligem Bestand und Verkauf Prognose"
 
+#. module: stock_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
@@ -1085,9 +1557,14 @@ msgid "Warehouse which planning will concern."
 msgstr "Zentrallager für diese Prognose"
 
 #. module: stock_planning
-#: field:stock.sale.forecast,analyze_company:0
-msgid "Per Company"
-msgstr "Nach Unternehmen"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Stock Simulation: "
+msgstr ""
+"\n"
+" Simulation Bestand: "
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -1125,10 +1602,10 @@ msgstr "Nach Zentrallager:"
 #, python-format
 msgid ""
 "\n"
-"For period: "
+" Warehouse Forecast: "
 msgstr ""
 "\n"
-"Für Periode: "
+" Zentrallager Prognose: "
 
 #. module: stock_planning
 #: field:stock.planning,history:0
@@ -1147,9 +1624,21 @@ msgid "    Planned In: "
 msgstr "    Gepl. Eingang: "
 
 #. module: stock_planning
-#: view:stock.sale.forecast:0
-msgid "Per Department :"
-msgstr "Nach Abteilung:"
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr "Nach Unternehmen"
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
+msgstr ""
+"Offene Liefermenge für die Planung des Eingangs. Dieses entspricht der "
+"Differenz zwischen geplantem Eingang und bereits bestät. Eingang. Für die "
+"aktuelle Periode werden auch die bereits erfolgten Eingängeberücksichtigt. "
+"Dieser Wert wird verwendet für die Beschaffung der fehlenden Menge."
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
@@ -1212,17 +1701,10 @@ msgstr "Produkt"
 #, python-format
 msgid ""
 "\n"
-" Expected Out: "
+"For period: "
 msgstr ""
 "\n"
-" Erwarteter Abgang: "
-
-#. module: stock_planning
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
-#: view:stock.sale.forecast:0
-msgid "Sales Forecasts"
-msgstr "Verkauf Prognosen"
+"Für Periode: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
@@ -1309,18 +1791,24 @@ msgstr ""
 "Zeigt an wer die Prognose erstellt hat, bzw. wer Genehmigung erteilt hat."
 
 #. module: stock_planning
-#: help:stock.planning,incoming_left:0
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
 msgid ""
-"Quantity left to Planned incoming quantity. This is calculated difference "
-"between Planned In and Confirmed In. For current period Already In is also "
-"calculated. This value is used to create procurement for lacking quantity."
+"\n"
+" Planned Out Before: "
 msgstr ""
-"Offene Liefermenge für die Planung des Eingangs. Dieses entspricht der "
-"Differenz zwischen geplantem Eingang und bereits bestät. Eingang. Für die "
-"aktuelle Periode werden auch die bereits erfolgten Eingängeberücksichtigt. "
-"Dieser Wert wird verwendet für die Beschaffung der fehlenden Menge."
+"\n"
+" Gepl. Abgang Vorperiode: "
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
 msgstr "Anfangsbestand"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Already Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " Bereits Abgegangen: "
diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po
index 18af065f503..60425125df9 100644
--- a/addons/stock_planning/i18n/fr.po
+++ b/addons/stock_planning/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-30 12:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-02 09:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
@@ -45,15 +45,7 @@ msgstr ""
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr ""
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Already Out: "
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
@@ -116,7 +108,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "Créer une ligne de prévisions"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
@@ -136,6 +128,14 @@ msgstr ""
 #: field:stock.sale.forecast,company_id:0
 #: field:stock.sale.forecast.createlines,company_id:0
 msgid "Company"
+msgstr "Société"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Initial Stock: "
 msgstr ""
 
 #. module: stock_planning
@@ -163,7 +163,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "Uniquement les emplacements de stock."
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
@@ -183,14 +183,6 @@ msgstr ""
 msgid "Current Period Situation"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Planned Out Before: "
-msgstr ""
-
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
@@ -355,7 +347,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "  Creation Date: "
-msgstr ""
+msgstr "  Date de création: "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -363,6 +355,11 @@ msgstr ""
 #: field:stock.sale.forecast,period_id:0
 #: field:stock.sale.forecast.createlines,period_id:0
 msgid "Period"
+msgstr "Période"
+
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: stock_planning
@@ -371,7 +368,7 @@ msgstr ""
 #: field:stock.planning,state:0
 #: field:stock.sale.forecast,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,product_categ_id:0
@@ -415,6 +412,11 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
 msgid "Name"
+msgstr "Nom"
+
+#. module: stock_planning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""
 
 #. module: stock_planning
@@ -431,7 +433,7 @@ msgstr ""
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Catégorie de produit"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -439,7 +441,7 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -452,10 +454,18 @@ msgstr ""
 msgid "This User"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Confirmed Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
-msgstr ""
+msgstr "Prévisions"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -505,14 +515,6 @@ msgstr ""
 msgid "Creates planning lines for selected period and warehouse."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Warehouse Forecast: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -553,11 +555,18 @@ msgstr ""
 msgid "Per User :"
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Nom de la Période"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
@@ -565,8 +574,8 @@ msgid "Created/Validated by"
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.planning,warehouse_forecast:0
-msgid "Warehouse Forecast"
+#: view:stock.planning:0
+msgid "Internal Supply"
 msgstr ""
 
 #. module: stock_planning
@@ -579,14 +588,6 @@ msgstr ""
 msgid "This Company Period5"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Planned Out: "
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
@@ -625,17 +626,22 @@ msgstr ""
 msgid "Planned Out"
 msgstr ""
 
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
-msgstr ""
+msgstr "Prévisions"
 
 #. module: stock_planning
 #: selection:stock.period,state:0
 #: selection:stock.planning,state:0
 #: selection:stock.sale.forecast,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouilon"
 
 #. module: stock_planning
 #: constraint:ir.ui.menu:0
@@ -653,6 +659,14 @@ msgstr ""
 msgid "This Dept Period5"
 msgstr ""
 
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Expected Out: "
+msgstr ""
+
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
@@ -666,6 +680,239 @@ msgid ""
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
 
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid ""
+"\n"
+"This module is based on original OpenERP SA module stock_planning version "
+"1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart "
+"of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for "
+"which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+"the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or "
+"produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales "
+"Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+"values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but "
+"useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making "
+"Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". "
+"There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+"monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+"change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. "
+"You can create custom periods using \"New\" button in \"Stock and Sales "
+"Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of "
+"Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature "
+"at all). Module suppose that you use the same periods across companies. If "
+"you wish to use different periods for different companies define them as you "
+"wish (they can overlap). Later on in this text will be indications how to "
+"use such periods.\n"
+"- When periods are created automatically their start and finish dates are "
+"with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+"periods they will have start date 31.01.2010 00:00:00 and end date "
+"31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+"you create periods manually you have to take care about hours because you "
+"can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company "
+"results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between "
+"periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales "
+"Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+"forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+"forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+"products from selected Category, for selected Period and for selected "
+"Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+"settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, "
+"Period, Warehouse and validated or created by you) already exists. If you "
+"wish to create another forecast, if relevant lines exists you have to do it "
+"manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to "
+"create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and "
+"some settings from your (validated by you or created by you if not validated "
+"yet) forecast which is for last period before period of created forecast. If "
+"there are few your forecasts for period before this one (it is possible) "
+"system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+"\"Product Quantity\". Further calculation can work for draft forecasts. But "
+"validation can save your data against any accidental changes. You can click "
+"\"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field "
+"\"Product Amount\". System will count quantity from amount according to Sale "
+"price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table "
+"for this product. You have to enter parameters to the top and left of this "
+"table and system will count sale quantities according to these parameters. "
+"So you can select fe. your department (at the top) then (to the left): last "
+"period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+"lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the "
+"module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning "
+"(Planning) is the phase of scheduling Purchasing or Producing. You can "
+"create Procurement Planning quickly using tool from menu \"Create Stock "
+"Planning Lines\", then you can review created planning and make procurement "
+"using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+"lines for products from selected Category, for selected Period, and for "
+"selected Warehouse. When you check option \"All Products with Forecast\" "
+"system creates lines for all products having forecast for selected Period "
+"and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the "
+"values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+"Simulation\" and decide if this value would be accurate for end of the "
+"Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+"all forecasts for Period and Warehouse. But your planning can be based on "
+"any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+"is the quantity to be procured to make stock as indicated in \"Stock "
+"Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+"quantity to minimum stock rules visible on the form. But you can plan "
+"different quantity than in Minimum Stock Rules. Calculation is made for "
+"whole Warehouse by default. But if you want to see values for Stock location "
+"of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for "
+"\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+"stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+"Left\" button to procure quantity of field \"Incoming Left\" into the "
+"Warehouse. System creates appropriate Procurement Order. You can decide if "
+"procurement will be made to Stock or Input location of calculated Warehouse. "
+"\n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated "
+"quantity from another warehouse you can click \"Supply from Another "
+"Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+"with move from selected source Warehouse to calculated Warehouse (as "
+"destination). You can also decide if this pick should be done from Stock or "
+"Output location of source warehouse. Destination location (Stock or Input) "
+"of destination warehouse will be used as set for \"Procure Incoming Left\". "
+"\n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+"\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+"have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period "
+"according to some planned or confirmed stock moves. Calculation always "
+"starts with quantity of real stock of beginning of current period. Then "
+"calculation adds or subtracts quantities of calculated period or periods "
+"before calculated.\n"
+"When you are in the same period (current period is the same as calculated) "
+"Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out \n"
+"\t+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out of current Period \n"
+"\t+ Confirmed In of current Period  (incl. Already In)\n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But "
+"calculation of current Period are made a little bit different. First you "
+"should note that system takes for current Period only Confirmed In moves. It "
+"means that you have to make planning and procurement for current Period "
+"before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period \n"
+"\t- Sum of Planned Out of Periods before calculated \n"
+"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period "
+"before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because "
+"omitting these quantities and procurements can cause wrong suggestions for "
+"procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed "
+"Out is bigger than Planned Out in some periods before you can repeat "
+"Planning and make another procurement. You should do it in the same planning "
+"line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products "
+"define two kinds of periods (fe. Weekly and Monthly) and use them for "
+"different products. Example: If you use always Weekly periods for Products "
+"A, and Monthly periods for Products B your all calculations will work "
+"correctly. You can also use different kind of periods for the same products "
+"from different warehouse or companies. But you cannot use overlapping "
+"periods for the same product, warehouse and company because results can be "
+"unpredictable. The same apply to Forecasts lines.\n"
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -673,8 +920,11 @@ msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.planning:0
-msgid "Internal Supply"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Planned Out: "
 msgstr ""
 
 #. module: stock_planning
@@ -736,14 +986,6 @@ msgstr ""
 msgid "Period1"
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Initial Stock: "
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -783,6 +1025,11 @@ msgstr ""
 msgid "This Warehouse Period1"
 msgstr ""
 
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -807,23 +1054,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr ""
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Stock Simulation: "
-msgstr ""
-
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid ""
-"\n"
-" Confirmed Out: "
-msgstr ""
+msgstr "Stock"
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -892,7 +1123,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
 msgid "Periods"
-msgstr ""
+msgstr "Périodes"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -917,7 +1148,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Validé"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -930,6 +1161,11 @@ msgstr ""
 msgid "Copy quantities from last Stock and Sale Forecast."
 msgstr ""
 
+#. module: stock_planning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
@@ -994,7 +1230,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1014,8 +1250,11 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: field:stock.sale.forecast,analyze_company:0
-msgid "Per Company"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid ""
+"\n"
+" Stock Simulation: "
 msgstr ""
 
 #. module: stock_planning
@@ -1051,8 +1290,10 @@ msgstr ""
 #, python-format
 msgid ""
 "\n"
-"For period: "
+" Warehouse Forecast: "
 msgstr ""
+"\n"
+" Prévisions du dépôt: "
 
 #. module: stock_planning
 #: field:stock.planning,history:0
@@ -1071,20 +1312,30 @@ msgid "    Planned In: "
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.sale.forecast:0
-msgid "Per Department :"
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
 msgstr ""
+"Quantité pour tous les mouvements d'entrées confirmées dans la période "
+"calculée."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -1097,7 +1348,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Pas de réquisition"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
@@ -1112,7 +1363,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1125,27 +1376,22 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid ""
 "\n"
-" Expected Out: "
-msgstr ""
-
-#. module: stock_planning
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
-#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
-#: view:stock.sale.forecast:0
-msgid "Sales Forecasts"
+"For period: "
 msgstr ""
+"\n"
+"Pour la période: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM produit"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -1167,7 +1413,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
@@ -1223,14 +1469,16 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: help:stock.planning,incoming_left:0
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
 msgid ""
-"Quantity left to Planned incoming quantity. This is calculated difference "
-"between Planned In and Confirmed In. For current period Already In is also "
-"calculated. This value is used to create procurement for lacking quantity."
+"\n"
+" Planned Out Before: "
 msgstr ""
+"\n"
+" Entrées planifiées avant: "
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "Stock initial"
diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot
index db8a1131d47..64e6f02e7f9 100644
--- a/addons/stock_planning/i18n/stock_planning.pot
+++ b/addons/stock_planning/i18n/stock_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:37+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,11 +47,6 @@ msgstr ""
 msgid "Forecast value which will be converted to Product Quantity according to prices."
 msgstr ""
 
-#. module: stock_planning
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -289,8 +284,9 @@ msgid "Procure Incoming Left"
 msgstr ""
 
 #. module: stock_planning
-#: view:stock.period:0
-msgid "Closed"
+#: code:addons/stock_planning/stock_planning.py:0
+#, python-format
+msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
@@ -313,11 +309,6 @@ msgstr ""
 msgid "Master Procurement Schedule"
 msgstr ""
 
-#. module: stock_planning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -332,11 +323,6 @@ msgstr ""
 msgid "Period"
 msgstr ""
 
-#. module: stock_planning
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: stock_planning
 #: view:stock.period:0
 #: field:stock.period,state:0
@@ -387,11 +373,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock_planning
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
@@ -487,12 +468,6 @@ msgstr ""
 msgid "Creates planning lines for selected period and warehouse."
 msgstr ""
 
-#. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#, python-format
-msgid "Cannot delete Validated Sale Forecasts !"
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
@@ -612,8 +587,8 @@ msgid "Draft"
 msgstr ""
 
 #. module: stock_planning
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: view:stock.period:0
+msgid "Closed"
 msgstr ""
 
 #. module: stock_planning
@@ -622,11 +597,6 @@ msgstr ""
 msgid "Warehouse "
 msgstr ""
 
-#. module: stock_planning
-#: field:stock.sale.forecast,analyzed_period5_per_dept:0
-msgid "This Dept Period5"
-msgstr ""
-
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
@@ -764,7 +734,7 @@ msgstr ""
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
-msgid "    Incoming Left: "
+msgid "Cannot delete Validated Sale Forecasts !"
 msgstr ""
 
 #. module: stock_planning
@@ -1001,11 +971,6 @@ msgstr ""
 msgid "Copy quantities from last Stock and Sale Forecast."
 msgstr ""
 
-#. module: stock_planning
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
@@ -1022,8 +987,8 @@ msgid "This Dept Period2"
 msgstr ""
 
 #. module: stock_planning
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:stock.sale.forecast,analyzed_period5_per_dept:0
+msgid "This Dept Period5"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/subscription/__openerp__.py b/addons/subscription/__openerp__.py
index cb5bdbc392b..88b567c2b5e 100644
--- a/addons/subscription/__openerp__.py
+++ b/addons/subscription/__openerp__.py
@@ -23,10 +23,10 @@
 {
     'name': 'Subscription and recurring operations',
     'version': '1.0',
-    'category': 'Generic Modules/Others',
+    'category': 'Tools',
     'description': """Module allows to create new documents and add subscription on that document.""",
     'author': 'OpenERP SA',
-    'depends': ['base'],
+    'depends': ['base_tools'],
     'init_xml': [],
     'update_xml': ['security/subcription_security.xml', 'security/ir.model.access.csv', 'subscription_view.xml'],
     'demo_xml': ['subscription_demo.xml',],
diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po
index 23f839330aa..f057eac5626 100644
--- a/addons/subscription/i18n/de.po
+++ b/addons/subscription/i18n/de.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:32+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -23,27 +24,18 @@ msgstr ""
 msgid "Source Document"
 msgstr "Quelle Dokument"
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr "Objekt"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
+#: constraint:ir.model:0
 msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
+"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Bitte stellen Sie ein anderes Quelldokument bereit\n"
-"Dieses existiert nicht !"
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
+"beinhalten"
 
 #. module: subscription
 #: constraint:ir.actions.act_window:0
@@ -60,16 +52,6 @@ msgstr "Diese Woche"
 msgid "Search Subscription"
 msgstr "Suche Abonnement"
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
-"Das Objekt das mit dem Dokumnet verbunden ist, kann nicht verändert werden \n"
-"Erzeuge ein anderes Dokument!"
-
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
@@ -106,14 +88,6 @@ msgstr "Aktuelles Datum"
 msgid "Error ! You can not create recursive Menu."
 msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -124,6 +98,11 @@ msgstr "Wochen"
 msgid "Today"
 msgstr "Heute"
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -190,6 +169,14 @@ msgstr "Datum"
 msgid "Number of documents"
 msgstr "Anzahl Dokumente"
 
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+"Bei Aktivierung können Sie die Abonnements verbergen, ohne sie zu löschen."
+
 #. module: subscription
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -206,6 +193,16 @@ msgstr "Verkaufsauftrag"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+"Das Objekt das mit dem Dokumnet verbunden ist, kann nicht verändert werden \n"
+"Erzeuge ein anderes Dokument!"
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -239,6 +236,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the "
 "subscription without removing it."
 msgstr ""
+"Bei Aktivierung können Sie die Abonnements verbergen, ohne sie zu löschen."
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
@@ -278,6 +276,11 @@ msgstr "Abonnierte Daten"
 msgid "Description or Summary of Subscription"
 msgstr "Beschreibung oder Zusammenfassung des Abonements"
 
+#. module: subscription
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -314,7 +317,7 @@ msgstr "Abonnements und wiederkehrende Vorgänge"
 #: help:subscription.subscription,doc_source:0
 msgid ""
 "User can choose the source document on which he wants to create documents"
-msgstr ""
+msgstr "Benutzer können das Ursprungsdokument für die Erstellung auswählen"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_document_form
@@ -345,6 +348,16 @@ msgstr "Erledigt"
 msgid "Invoice"
 msgstr "Rechnung"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Bitte stellen Sie ein anderes Quelldokument bereit\n"
+"Dieses existiert nicht !"
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -356,6 +369,11 @@ msgstr "Standard Wert"
 msgid "Documents created"
 msgstr "Dokumente erstellt"
 
+#. module: subscription
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "Status"
 #~ msgstr "Status"
 
diff --git a/addons/subscription/i18n/fr.po b/addons/subscription/i18n/fr.po
index f058d3267e8..4621a19e2fc 100644
--- a/addons/subscription/i18n/fr.po
+++ b/addons/subscription/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 13:51+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:27+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -22,50 +23,20 @@ msgstr ""
 msgid "Source Document"
 msgstr "Document Source"
 
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr "Objet"
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
-msgstr ""
-"Veuillez ajouter un autre document source.\n"
-"Celui ci n'existe pas !"
-
-#. module: subscription
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action"
-
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
-msgstr ""
+msgstr "Cette semaine"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Search Subscription"
-msgstr ""
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
+msgstr "Rechercher dans les abonnements"
 
 #. module: subscription
 #: field:subscription.subscription,date_init:0
@@ -81,7 +52,7 @@ msgstr "Champ"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_subscription_history
@@ -98,19 +69,6 @@ msgstr "Brouillon"
 msgid "Current Date"
 msgstr "Date du jour"
 
-#. module: subscription
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -119,13 +77,13 @@ msgstr "Semaines"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Today"
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_subscription_form
@@ -190,9 +148,13 @@ msgid "Number of documents"
 msgstr "Nombres de documents"
 
 #. module: subscription
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+"Si ce champ est paramétré à Faux, cela vous permettra de masquer "
+"l'abonnement sans pour autant le supprimer."
 
 #. module: subscription
 #: selection:subscription.subscription.history,document_id:0
@@ -205,6 +167,16 @@ msgstr "Commande de vente"
 msgid "Name"
 msgstr "Nom"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+"Vous ne pouvez pas modifier l'objet lié au type de document!\n"
+"Veuillez créer un autre document !"
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -232,13 +204,6 @@ msgstr "Jours"
 msgid "Active"
 msgstr "Actif"
 
-#. module: subscription
-#: help:subscription.subscription,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
 msgid "Cron Job"
@@ -259,13 +224,13 @@ msgstr "Partenaire"
 #. module: subscription
 #: help:subscription.subscription,cron_id:0
 msgid "Scheduler which runs on subscription"
-msgstr ""
+msgstr "Calcul système qui traite les abonnements"
 
 #. module: subscription
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
 #: model:ir.ui.menu,name:subscription.next_id_45
 msgid "Recurring Events"
-msgstr ""
+msgstr "Événements récurrents"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -275,7 +240,7 @@ msgstr "Données de l'Abonnement"
 #. module: subscription
 #: help:subscription.subscription,note:0
 msgid "Description or Summary of Subscription"
-msgstr ""
+msgstr "Description ou résumé de l'abonnement"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
@@ -284,10 +249,19 @@ msgstr ""
 msgid "Subscription Document"
 msgstr "Contrat d'abonnement"
 
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription without removing it."
+msgstr ""
+
 #. module: subscription
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
 msgstr ""
+"La valeur par défaut est utilisée pour ce champ lors de la création d'un "
+"nouveau document."
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
@@ -297,7 +271,7 @@ msgstr "Faux"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -307,13 +281,15 @@ msgstr "Processus"
 #. module: subscription
 #: model:ir.module.module,shortdesc:subscription.module_meta_information
 msgid "Subscription and recurring operations"
-msgstr "Inscription et opérations récurrentes"
+msgstr "Abonnement et opérations récurrentes"
 
 #. module: subscription
 #: help:subscription.subscription,doc_source:0
 msgid ""
 "User can choose the source document on which he wants to create documents"
 msgstr ""
+"L'utilisateur peut choisir le document d'origine d'après lequel il créera "
+"les documents."
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_document_form
@@ -344,6 +320,16 @@ msgstr "Terminer"
 msgid "Invoice"
 msgstr "Facture"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Veuillez ajouter un autre document source.\n"
+"Celui ci n'existe pas !"
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -355,6 +341,12 @@ msgstr "Valeur par défaut"
 msgid "Documents created"
 msgstr "Document crée"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Status"
 #~ msgstr "État"
 
@@ -364,6 +356,9 @@ msgstr "Document crée"
 #~ msgid "Configuration"
 #~ msgstr "Configuration"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Subscription document"
 #~ msgstr "Contrat d'abonnement"
 
@@ -372,3 +367,6 @@ msgstr "Document crée"
 
 #~ msgid "Tools"
 #~ msgstr "Outils"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action"
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 4b43b8647ae..cfc85968965 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -6,69 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 10:11+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
 #: field:subscription.subscription.history,document_id:0
 msgid "Source Document"
-msgstr "Documento fonte"
-
-#. module: subscription
-#: help:subscription.document,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription document without removing it."
-msgstr ""
+msgstr "Documento de Origem"
 
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
 msgstr "Objecto"
 
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"Please provide another source document.\n"
-"This one does not exist !"
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome de modelo inválido na definição da acção"
-
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
-msgstr ""
+msgstr "Esta semana"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Search Subscription"
-msgstr ""
-
-#. module: subscription
-#: code:addons/subscription/subscription.py:0
-#, python-format
-msgid ""
-"You cannot modify the Object linked to the Document Type!\n"
-"Create another Document instead !"
-msgstr ""
+msgstr "Procurar subscrição"
 
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
-msgstr "1ª data"
+msgstr "Primeira Data"
 
 #. module: subscription
 #: field:subscription.document.fields,field:0
@@ -79,7 +51,7 @@ msgstr "Campo"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_subscription_history
@@ -94,19 +66,7 @@ msgstr "Rascunho"
 #. module: subscription
 #: selection:subscription.document.fields,value:0
 msgid "Current Date"
-msgstr "Data actual"
-
-#. module: subscription
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+msgstr "Data Actual"
 
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
@@ -116,13 +76,13 @@ msgstr "Semanas"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro!"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_subscription_form
@@ -144,19 +104,21 @@ msgstr "Parar"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Set to Draft"
-msgstr "Definido como rascunho"
+msgstr "Definir para Rascunho"
 
 #. module: subscription
 #: model:ir.module.module,description:subscription.module_meta_information
 msgid ""
 "Module allows to create new documents and add subscription on that document."
 msgstr ""
+"O Modulo permite criar novos documentos e adicionar subscrições nesse "
+"documento."
 
 #. module: subscription
 #: view:subscription.subscription:0
 #: selection:subscription.subscription,state:0
 msgid "Running"
-msgstr "Em execução"
+msgstr "Em Progresso"
 
 #. module: subscription
 #: view:subscription.subscription.history:0
@@ -172,7 +134,7 @@ msgstr "Utilizador"
 #. module: subscription
 #: field:subscription.subscription,interval_type:0
 msgid "Interval Unit"
-msgstr "Unidade do intervalo"
+msgstr "Unidade de Intervalo"
 
 #. module: subscription
 #: field:subscription.subscription.history,date:0
@@ -185,9 +147,11 @@ msgid "Number of documents"
 msgstr "Número de documentos"
 
 #. module: subscription
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
 
 #. module: subscription
 #: selection:subscription.subscription.history,document_id:0
@@ -200,6 +164,16 @@ msgstr "Ordem de Venda"
 msgid "Name"
 msgstr "Nome"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+"Não pode modificat o Objeto ligado ao Tipo de Documento!\n"
+"Crie, antes, um outro Documento!"
+
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
@@ -227,17 +201,10 @@ msgstr "Dias"
 msgid "Active"
 msgstr "Activo"
 
-#. module: subscription
-#: help:subscription.subscription,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the "
-"subscription without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
 msgid "Cron Job"
-msgstr "Cron job"
+msgstr "Trabalho a ser executado"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_subscription
@@ -260,12 +227,12 @@ msgstr ""
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
 #: model:ir.ui.menu,name:subscription.next_id_45
 msgid "Recurring Events"
-msgstr ""
+msgstr "Eventos recorrentes"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Subsription Data"
-msgstr "Data de subscrição"
+msgstr "Data de Subscrição"
 
 #. module: subscription
 #: help:subscription.subscription,note:0
@@ -279,6 +246,13 @@ msgstr ""
 msgid "Subscription Document"
 msgstr "Documento de Subscrição"
 
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription without removing it."
+msgstr ""
+
 #. module: subscription
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
@@ -292,7 +266,7 @@ msgstr "Falso"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -302,7 +276,7 @@ msgstr "Processo"
 #. module: subscription
 #: model:ir.module.module,shortdesc:subscription.module_meta_information
 msgid "Subscription and recurring operations"
-msgstr ""
+msgstr "Subscrição e operações recurrentes"
 
 #. module: subscription
 #: help:subscription.subscription,doc_source:0
@@ -314,19 +288,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:subscription.action_document_form
 #: model:ir.ui.menu,name:subscription.menu_action_document_form
 msgid "Document Types"
-msgstr "Tipos de documentos"
+msgstr "Tipos de Documentos"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
 msgid "Wrong Source Document !"
-msgstr "Fonte do documento errado!"
+msgstr "Origem do Documento Errada !"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document_fields
 #: view:subscription.document.fields:0
 msgid "Subscription Document Fields"
-msgstr "Campos de subscrições do documento"
+msgstr "Campos de Subscrição de Documento"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -339,6 +313,16 @@ msgstr "Concluído"
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: subscription
+#: code:addons/subscription/subscription.py:0
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Por Favor forneça outro documento de origem.\n"
+"Este não existe !"
+
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
@@ -348,22 +332,34 @@ msgstr "Valor por defeito"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,doc_lines:0
 msgid "Documents created"
-msgstr "Documentos criados"
-
-#~ msgid "Status"
-#~ msgstr "Estado"
-
-#~ msgid "Subscription document fields"
-#~ msgstr "Campo do documento de subscrição"
+msgstr "Documentos criado"
 
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
 
-#~ msgid "Subscription document"
-#~ msgstr "Documento de subscrição"
-
-#~ msgid "All Subscriptions"
-#~ msgstr "Todas as subscrições"
-
 #~ msgid "Tools"
 #~ msgstr "Ferramentas"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da acção."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
+#~ "especial !"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Arquitectura de Vista !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot
index a013fbd0d69..c3f7a24341c 100644
--- a/addons/subscription/i18n/subscription.pot
+++ b/addons/subscription/i18n/subscription.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:17+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:17+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:37+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,16 +26,6 @@ msgstr ""
 msgid "Object"
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: subscription
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
@@ -77,11 +67,6 @@ msgstr ""
 msgid "Current Date"
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
@@ -92,11 +77,6 @@ msgstr ""
 msgid "Today"
 msgstr ""
 
-#. module: subscription
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
@@ -167,11 +147,6 @@ msgstr ""
 msgid "If the active field is set to False, it will allow you to hide the subscription document without removing it."
 msgstr ""
 
-#. module: subscription
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: subscription
 #: selection:subscription.subscription.history,document_id:0
 msgid "Sale Order"
@@ -217,11 +192,6 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
-#. module: subscription
-#: help:subscription.subscription,active:0
-msgid "If the active field is set to true, it will allow you to hide the subscription without removing it."
-msgstr ""
-
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
 msgid "Cron Job"
@@ -260,11 +230,6 @@ msgstr ""
 msgid "Description or Summary of Subscription"
 msgstr ""
 
-#. module: subscription
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
 #: view:subscription.document:0
@@ -272,6 +237,11 @@ msgstr ""
 msgid "Subscription Document"
 msgstr ""
 
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid "If the active field is set to False, it will allow you to hide the subscription without removing it."
+msgstr ""
+
 #. module: subscription
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
@@ -349,8 +319,3 @@ msgstr ""
 msgid "Documents created"
 msgstr ""
 
-#. module: subscription
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/subscription/security/subcription_security.xml b/addons/subscription/security/subcription_security.xml
index 0014f38182b..70c648380d5 100644
--- a/addons/subscription/security/subcription_security.xml
+++ b/addons/subscription/security/subcription_security.xml
@@ -8,6 +8,6 @@
    	<record model="res.groups" id="base.group_tool_user">
         	<field name="name">Tools / User</field>
    	</record>
-
+   	
 </data>
 </openerp>
diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py
index c015f599e7d..255c6ccf8c1 100644
--- a/addons/subscription/subscription.py
+++ b/addons/subscription/subscription.py
@@ -67,7 +67,7 @@ class subscription_subscription(osv.osv):
     _description = "Subscription"
     _columns = {
         'name': fields.char('Name', size=60, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the subscription without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the subscription without removing it."),
         'partner_id': fields.many2one('res.partner', 'Partner'),
         'notes': fields.text('Notes'),
         'user_id': fields.many2one('res.users', 'User', required=True),
diff --git a/addons/subscription/subscription_demo.xml b/addons/subscription/subscription_demo.xml
index bb8d61ef4b0..6f26cfde14d 100644
--- a/addons/subscription/subscription_demo.xml
+++ b/addons/subscription/subscription_demo.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" ?>
 <openerp>
     <data>
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_tool_user'))]" name="groups_id"/>
+        </record>
+    
         <record id="subscription_document_partner0" model="subscription.document">
             <field eval="1" name="active"/>
             <field name="model" ref="base.model_res_partner"/>
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 37841919b1b..b3c39962190 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools" sequence="28"/>
         <menuitem id="next_id_45" name="Recurring Events" parent="base.menu_tools" sequence="4"/>
 
         <!--
diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py
index fa48e176b26..f248b6027fd 100644
--- a/addons/survey/__openerp__.py
+++ b/addons/survey/__openerp__.py
@@ -31,7 +31,7 @@
     Partners are also sent mails with user name and password for the invitation of the survey
     """,
     'author': 'OpenERP SA',
-    'depends': ['base'],
+    'depends': ['base_tools'],
     'update_xml': ['survey_report.xml',
                    'survey_data.xml',
                    'wizard/survey_selection.xml',
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index 30aa0fe3c00..02b454d5e41 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -7,39 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-15 13:01+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:46+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
-msgstr "Einfache Textbox"
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_form1
-#: model:ir.ui.menu,name:survey.menu_print_survey_form
-#: model:ir.ui.menu,name:survey.menu_reporting
-#: model:ir.ui.menu,name:survey.menu_survey_form
-#: model:ir.ui.menu,name:survey.menu_surveys
-msgid "Surveys"
-msgstr "Umfragen"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr "Druck Optionen"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"You must enter one or more menu choices\\n                                 "
-"in column heading"
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
 msgstr ""
-"Sie müssen eine oder mehrere Menübeschriftungen  \\n                         "
-"        in der Spaltenüberschrift erfassen"
+"Die Anzahl an mindestens zu gebenden Antworten ist grösser als die "
+"verfügbaren Fragen. Bitte definieren Sie eine Anzahl die kleiner als %d ist."
 
 #. module: survey
 #: view:survey.question.wiz:0
@@ -53,9 +47,15 @@ msgid "Text Validation"
 msgstr "Validierung Text"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
-msgstr "Umfrage Fragen"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+"Die Anzahl maximal zu gebender Antworten ist grösser als die verfügbaren "
+"Fragen. Bitte definieren Sie eine Anzahl die kleiner als %d ist."
 
 #. module: survey
 #: view:survey:0
@@ -69,13 +69,13 @@ msgid "Character"
 msgstr "Ziffer"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Umfragen"
 
 #. module: survey
 #: view:survey:0
@@ -125,6 +125,14 @@ msgstr "Start Datum"
 msgid "History Lines"
 msgstr "Historie"
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -161,12 +169,6 @@ msgstr "Max. Datum"
 msgid "Is Menu Choice Invisible?"
 msgstr "Ist Menüauswahl unsichtbar?"
 
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr "Letter (8.5\" x 11\")"
-
 #. module: survey
 #: view:survey:0
 msgid "Completed"
@@ -178,22 +180,9 @@ msgid "Exactly"
 msgstr "Exakt"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr "Versende Einladungen"
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you\\n                                     entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                  Please use a number that is smaller than %d."
-msgstr ""
-"Maximal erforderliche Antwortzahl die\\n                                     "
-"    erfasst wurde ist größer oder gleich als die vorhandene Fragenzahl.\\n   "
-"                                       Bitte benutzen Sie eine kleinere "
-"Anzahl als %d."
+#: view:survey:0
+msgid "Open Date"
+msgstr "Eröffnung am"
 
 #. module: survey
 #: view:survey.request:0
@@ -206,24 +195,15 @@ msgid "Add Comment Field"
 msgstr "Hinzufügen Kommentar"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, "
-"{'comment':val1})\n"
-"                                "
-"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
 msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
-msgstr "Erwarte Antwort"
+"Die Anzahl erforderlicher Antworten ist grösser als die verfügbaren "
+"Antworten. Bitte definieren Sie eine Anzahl die kleiner als %d ist."
 
 #. module: survey
 #: field:survey.question,tot_resp:0
@@ -240,16 +220,16 @@ msgstr "Zeilennummer"
 msgid "survey.name.wiz"
 msgstr "survey.name.wiz"
 
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Umfrage Fragen"
+
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
 msgstr "Tabelle"
 
-#. module: survey
-#: view:survey:0
-msgid "History"
-msgstr "Historischer Verlauf"
-
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
@@ -336,9 +316,10 @@ msgid "Answer a Survey"
 msgstr "Beantworte eine Umfrage"
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
-msgstr "Antworttyp"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
@@ -350,11 +331,6 @@ msgstr "Abgeschlossene Umfrage"
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr "(Benutze nur Fragentyp Auswahlliste)"
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr "Ist Bewertungsskala ausgeblendet?"
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -372,14 +348,6 @@ msgstr "Abgebrochen"
 msgid "Rating Scale"
 msgstr "Bewertungsskala"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-"Sie können keine Antwort vornehmen, da Ihre Umfrage nicht für die "
-"Beantwortung eröffnet wurde"
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -416,61 +384,24 @@ msgid "Edit Survey"
 msgstr "Bearbeite Umfrage"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you \\n                                    entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                 Please use a number that is smaller than %d."
-msgstr ""
-"Maximal erforderliche Antworten\\n                                    die "
-"einzugeben sind, sind größer als die Anzahl an vorhandenen Antworten.        "
-"                            Bitte benutzen Sie einen Wert, der kleiner ist "
-"als %d."
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr "Umfrage Antwortzeile"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
 msgid "Menu Choice"
 msgstr "Menüauswahl"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and "
-"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
-"       (que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'at most' and select_count > "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'a range' and (select_count < "
-"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
 msgstr "Meistens"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Survey Answer Line"
-msgstr "Umfrage Antwortzeile"
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
-msgstr ""
-"Wenn die Frage nicht beantwortet wurde, zeigen Sie bitte   diese Meldung an:"
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr "Validiere Text"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -478,18 +409,10 @@ msgid "Text"
 msgstr "Text"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, "
-"{'comment':val,'state': 'done'})\n"
-"                                "
-"sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
-msgstr ""
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr "Letter (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
@@ -515,9 +438,9 @@ msgid "Maximum decimal number"
 msgstr "Maximale Dezimalstellen"
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
-msgstr ""
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr "Erwarte Antwort"
 
 #. module: survey
 #: view:survey.request:0
@@ -561,20 +484,28 @@ msgid "Search Survey Page"
 msgstr "Suche Umfrageseite"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
-msgstr ""
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Absenden"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
 msgstr "Anzahl"
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -622,6 +553,11 @@ msgstr "Email"
 msgid "Answer Surveys"
 msgstr "Beantworte Fragen"
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -632,12 +568,6 @@ msgstr "Nicht beendet"
 msgid "Survey Print"
 msgstr "Druck Umfrage"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr "Sie können diese Umfrage nicht öfter als %s Mal beantworten"
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -648,11 +578,23 @@ msgstr "Wähle Partner"
 msgid "Question Type"
 msgstr "Frageart"
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr "Sie können diese Umfrage nicht mehr als %s  mal beantworten"
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
 msgstr "Antworten"
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
@@ -744,20 +686,43 @@ msgid "You must enter one or more column heading."
 msgstr "Sie müssen einer oder mehr Spaltenüberschriften eingeben."
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
-msgstr "Absenden"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Paragraph of Text"
 msgstr "Textparagraph"
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
 msgstr "Erwarte Antwort"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+"Wenn die Frage nicht beantwortet wurde, zeigen Sie bitte   diese Meldung an:"
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -787,17 +752,9 @@ msgid "Survey Answer"
 msgstr "Umfrage Antwort"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered \\n                                    is "
-"greater than the number of answer. \\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-"#Erforderliche Antwort, die eingegeben wurde, \\n                            "
-"        ist größer als die verfügbaren Antworten. \\n                        "
-"            Bitte benutzen Sie eine Anzahl, die kleiner ist als dieser "
-"Betrag %d."
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr "Auswahl"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -822,13 +779,6 @@ msgstr "Manuell"
 msgid "User responsible for survey"
 msgstr "Verantwortlicher Benutzer für Umfrage"
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr "Seite"
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -855,12 +805,14 @@ msgstr ""
 "Fehler mit an."
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
-msgstr "Benutzer"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+"Sie können keine weiteren Antworten geben. Bitte kontaktieren Sie den "
+"Verfasser der Umfrage, für weitere Hilfe bei der Erfassung."
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
@@ -900,10 +852,10 @@ msgid "Page Number"
 msgstr "Seitennummer"
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
-msgstr "Druck Optionen"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -932,12 +884,6 @@ msgstr ""
 "Wenn die Auswahl nicht korrekt angewendet wurde, zeigen Sie bitte diesen "
 "Fehler."
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr "Sie können nicht häufiger als %s Mal diesen Fragebogen beantworten."
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -949,34 +895,9 @@ msgid "Survey Open Date"
 msgstr "Umfrage Start Datum"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
-msgstr "Eröffnung am"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr "Ist Bewertungsskala ausgeblendet?"
 
 #. module: survey
 #: view:survey.browse.answer:0
@@ -1042,50 +963,19 @@ msgid "Answer"
 msgstr "Antwort"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr "Max. Anzahl Antworten"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered is \\n                                    "
-"greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Versende Einladungen"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-" Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Speichere Antwort"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1137,6 +1027,11 @@ msgstr "Multiple Textbox"
 msgid "Landscape(Horizontal)"
 msgstr "Querformat (Horizontal)"
 
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1164,9 +1059,11 @@ msgid "Answer Type"
 msgstr "Antworttyp"
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
-msgstr "Speichere Antwort"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr "Validierung"
 
 #. module: survey
 #: view:survey.request:0
@@ -1195,70 +1092,18 @@ msgstr "Datum"
 msgid "Integer"
 msgstr "Integer"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count "
-"< len(que_rec['answer_choice_ids'])) or \\n                        "
-"(que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
-"     (que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
-"> que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
-"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
-"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
-"xtboxes','numerical_textboxes','date','date_and_time'] and "
-"que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                      (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'at most' and "
-"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'exactly' and "
-"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
-"        (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Benutzer"
 
 #. module: survey
 #: field:survey.name.wiz,transfer:0
@@ -1283,23 +1128,8 @@ msgid "Column"
 msgstr "Spalten"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer is greater \\n                                    "
-"than Minimum Required Answer"
-msgstr ""
-"Maximale Antwortzeit ist größer als\\n                                als "
-"die minimal erforderliche Antwortzahl"
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr "Beantworte die Fragen"
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1308,9 +1138,10 @@ msgid "Survey Response Line"
 msgstr "Umfrage Antwortzeilen"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
-msgstr "Auswahl"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Sie können diese Umfrage nicht öfter als %s Mal beantworten"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1343,32 +1174,15 @@ msgstr "Ist Werteskala unsichtbar?"
 msgid "Numerical Textboxes"
 msgstr "Nummerierte Textbox"
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Minimum Required Answer\\n                                     you entered "
-"is greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-"Minimal erforderliche Antworten\\n                                sind mehr "
-"als die vorhandenen Antwort(en).\\n                              Bitte "
-"benutzen Sie einen Wert der kleiner ist als %d."
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr "survey.question.wiz"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"\n"
-" you cannot select same answer more than one times'"
-msgstr ""
-"'\" + que_rec['question'] + \"\n"
-"Du kannst dieselbe Antwort nicht mehr als einmal geben'"
+#: view:survey:0
+msgid "History"
+msgstr "Historischer Verlauf"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
@@ -1429,13 +1243,6 @@ msgstr "Sequenz"
 msgid "Field Label"
 msgstr "Feldbezeichnung"
 
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr "Validierung"
-
 #. module: survey
 #: view:survey:0
 msgid "Other"
@@ -1485,6 +1292,11 @@ msgstr "Minimale Stellenanzahl"
 msgid "Open"
 msgstr "Öffnen"
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1535,39 +1347,9 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr "Auswahlmatrix (Multiple Antwort je Zeile)"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , "
-"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
-"[('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, "
-"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
-"update)]))\n"
-"                resp_id_list.append(update)\n"
-"                "
-"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
-"_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, "
-"[context.get('sur_name_id',False)], "
-"{'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr "Beantworte die Fragen"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -1584,14 +1366,6 @@ msgstr "Aktuell"
 msgid "Answered"
 msgstr "Beantwortet"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-"Please enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1603,15 +1377,27 @@ msgstr "Komplettiere Antworten zur Umfrage"
 msgid "Comment/Essay Box"
 msgstr "Kommentar / Hinweis Box"
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr "Antworttyp"
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr "Empfänger muss antworten"
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
-msgstr "Max. Anzahl Antworten"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Einladung verschicken"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
+msgstr ""
 
 #. module: survey
 #: view:survey.question:0
@@ -1619,33 +1405,9 @@ msgid "Search Question"
 msgstr "Suche Frage"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
-"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
-"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
-"nd_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                  (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
-"                     (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Umfragebezeichnung"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1671,22 +1433,6 @@ msgstr "Auswahl Umfrage"
 msgid "At Least"
 msgstr "Mindestens"
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr "Einladung verschicken"
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu \\n                                choices "
-"in column heading (white spaces not allowed)"
-msgstr ""
-"Sie müssen ein oder mehrere Menüs eingeben\\                               "
-"als Auswahl für die Spaltenüberschrift (Leerschritte nicht erlaubt)"
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1699,18 +1445,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr "Portrait (Vertikal)"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1748,11 +1482,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr "Sie müssen eine oder mehrere Antworten eingeben."
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr "Umfragebezeichnung"
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1775,19 +1504,19 @@ msgid "Pages"
 msgstr "Seiten"
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
-msgstr "Validiere Text"
-
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"You can not give more response. Please contact the author of this survey for "
-"further assistance."
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select same answer more than one time'"
 msgstr ""
-"Sie können keine weiteren Antworten geben. Bitte kontaktieren Sie den "
-"Verfasser der Umfrage, für weitere Hilfe bei der Erfassung."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -1835,18 +1564,33 @@ msgstr "Mail an neuen Benutzer senden"
 msgid "You must enter one or more Answer."
 msgstr "Sie müssen eine oder mehrere Adressen eingeben."
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr "Menüauswahl"
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Seite"
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Minimum Required Answer you\\n                                     entered "
-"is greater than the number of answer. \\n                                    "
-" Please use a number that is smaller than %d."
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1890,6 +1634,11 @@ msgstr "Menüauswahl (jede Auswahl in separater Zeile)"
 msgid "Float"
 msgstr "Nachkommastellen"
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr "Einfache Textbox"
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
@@ -2102,3 +1851,88 @@ msgstr "Seitenposition"
 #, python-format
 #~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
 #~ msgstr "'\" + que_rec[0]['question'] + \"' Diese Frage bedarf einer Antwort"
+
+#, python-format
+#~ msgid ""
+#~ "You must enter one or more menu choices\\n                                 "
+#~ "in column heading"
+#~ msgstr ""
+#~ "Sie müssen eine oder mehrere Menübeschriftungen  \\n                         "
+#~ "        in der Spaltenüberschrift erfassen"
+
+#, python-format
+#~ msgid ""
+#~ "Maximum Required Answer you\\n                                     entered "
+#~ "for your maximum is greater than the number of answer.\\n                    "
+#~ "                  Please use a number that is smaller than %d."
+#~ msgstr ""
+#~ "Maximal erforderliche Antwortzahl die\\n                                     "
+#~ "    erfasst wurde ist größer oder gleich als die vorhandene Fragenzahl.\\n   "
+#~ "                                       Bitte benutzen Sie eine kleinere "
+#~ "Anzahl als %d."
+
+#, python-format
+#~ msgid "You can not give answer because of survey is not open for answer"
+#~ msgstr ""
+#~ "Sie können keine Antwort vornehmen, da Ihre Umfrage nicht für die "
+#~ "Beantwortung eröffnet wurde"
+
+#, python-format
+#~ msgid ""
+#~ "Maximum Required Answer you \\n                                    entered "
+#~ "for your maximum is greater than the number of answer.\\n                    "
+#~ "                 Please use a number that is smaller than %d."
+#~ msgstr ""
+#~ "Maximal erforderliche Antworten\\n                                    die "
+#~ "einzugeben sind, sind größer als die Anzahl an vorhandenen Antworten.        "
+#~ "                            Bitte benutzen Sie einen Wert, der kleiner ist "
+#~ "als %d."
+
+#, python-format
+#~ msgid ""
+#~ "#Required Answer you entered \\n                                    is "
+#~ "greater than the number of answer. \\n                                    "
+#~ "Please use a number that is smaller than %d."
+#~ msgstr ""
+#~ "#Erforderliche Antwort, die eingegeben wurde, \\n                            "
+#~ "        ist größer als die verfügbaren Antworten. \\n                        "
+#~ "            Bitte benutzen Sie eine Anzahl, die kleiner ist als dieser "
+#~ "Betrag %d."
+
+#, python-format
+#~ msgid "You can not give answer for this survey more than %s times"
+#~ msgstr "Sie können nicht häufiger als %s Mal diesen Fragebogen beantworten."
+
+#, python-format
+#~ msgid ""
+#~ "Maximum Required Answer is greater \\n                                    "
+#~ "than Minimum Required Answer"
+#~ msgstr ""
+#~ "Maximale Antwortzeit ist größer als\\n                                als "
+#~ "die minimal erforderliche Antwortzahl"
+
+#, python-format
+#~ msgid ""
+#~ "Minimum Required Answer\\n                                     you entered "
+#~ "is greater than the number of answer.\\n                                    "
+#~ "Please use a number that is smaller than %d."
+#~ msgstr ""
+#~ "Minimal erforderliche Antworten\\n                                sind mehr "
+#~ "als die vorhandenen Antwort(en).\\n                              Bitte "
+#~ "benutzen Sie einen Wert der kleiner ist als %d."
+
+#, python-format
+#~ msgid ""
+#~ "'\" + que_rec['question'] + \"\n"
+#~ " you cannot select same answer more than one times'"
+#~ msgstr ""
+#~ "'\" + que_rec['question'] + \"\n"
+#~ "Du kannst dieselbe Antwort nicht mehr als einmal geben'"
+
+#, python-format
+#~ msgid ""
+#~ "You must enter one or more menu \\n                                choices "
+#~ "in column heading (white spaces not allowed)"
+#~ msgstr ""
+#~ "Sie müssen ein oder mehrere Menüs eingeben\\                               "
+#~ "als Auswahl für die Spaltenüberschrift (Leerschritte nicht erlaubt)"
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index a285d47b49c..5e686a1530f 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -7,36 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-06-29 22:27+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 23:11+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_form1
-#: model:ir.ui.menu,name:survey.menu_print_survey_form
-#: model:ir.ui.menu,name:survey.menu_reporting
-#: model:ir.ui.menu,name:survey.menu_survey_form
-#: model:ir.ui.menu,name:survey.menu_surveys
-msgid "Surveys"
-msgstr "Encuestas"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr "Opción imprimir"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"You must enter one or more menu choices\\n                                 "
-"in column heading"
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -48,32 +42,36 @@ msgstr "Sus mensajes"
 #: field:survey.question,comment_valid_type:0
 #: field:survey.question,validation_type:0
 msgid "Text Validation"
-msgstr ""
+msgstr "Validación del texto"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
-msgstr "Preguntas de las encuestas"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
 
 #. module: survey
 #: view:survey:0
 #: field:survey,invited_user_ids:0
 msgid "Invited User"
-msgstr ""
+msgstr "Usuario invitado"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr ""
+msgstr "Carácter"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Encuestas"
 
 #. module: survey
 #: view:survey:0
@@ -83,7 +81,7 @@ msgstr "Cambiar a borrador"
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr ""
+msgstr "¿La respuesta es de tipo invisible?"
 
 #. module: survey
 #: view:survey:0
@@ -91,27 +89,27 @@ msgstr ""
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultados :"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Survey Request"
-msgstr ""
+msgstr "Solicitud de encuesta"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr ""
+msgstr "Un rango"
 
 #. module: survey
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en la definición de acción."
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr "Tabla de Respuesta"
 
 #. module: survey
 #: field:survey.history,date:0
@@ -124,12 +122,18 @@ msgid "History Lines"
 msgstr "Líneas histórico"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-#: field:survey.question,descriptive_text:0
-#: selection:survey.question,type:0
-msgid "Descriptive Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna (no se "
+"permiten espacios en blanco)"
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
 msgstr ""
 
 #. module: survey
@@ -146,88 +150,62 @@ msgstr "Permitir campo comentario"
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "A4 (210mm x 297mm)"
-msgstr ""
+msgstr "A4 (210mm x 297mm)"
 
 #. module: survey
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr ""
+msgstr "Fecha Máxima"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
 msgstr ""
 
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Completed"
-msgstr ""
+msgstr "Finalizado"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr ""
+msgstr "Exactamente"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
+#: view:survey:0
+msgid "Open Date"
+msgstr "Fecha de Inicio"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr "Campo para agregar comentario"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Maximum Required Answer you\\n                                     entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                  Please use a number that is smaller than %d."
-msgstr ""
-
-#. module: survey
-#: view:survey.request:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: survey
-#: field:survey.question,is_comment_require:0
-msgid "Add Comment Field"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, "
-"{'comment':val1})\n"
-"                                "
-"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Answer"
-msgstr ""
+msgstr "Total respuesta"
 
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
 msgid "Row Number"
-msgstr ""
+msgstr "Número de Fila"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
@@ -235,19 +213,14 @@ msgid "survey.name.wiz"
 msgstr "encuesta.nombre.asist"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "History"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Preguntas de las encuestas"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
-msgstr ""
+msgstr "Matriz de Selección ( solamente una respuesta por fila)"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -269,20 +242,20 @@ msgstr "Pregunta de la encuesta"
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
-msgstr ""
+msgstr "Utilizar si la pregunta es de tipo calificación_escala"
 
 #. module: survey
 #: field:survey.print,page_number:0
 #: field:survey.print.answer,page_number:0
 msgid "Include Page Number"
-msgstr ""
+msgstr "Incluir número de página"
 
 #. module: survey
 #: view:survey.page:0
 #: view:survey.question:0
 #: view:survey.send.invitation.log:0
 msgid "Ok"
-msgstr ""
+msgstr "Aceptar"
 
 #. module: survey
 #: field:survey.page,title:0
@@ -292,7 +265,7 @@ msgstr "Título de la página"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_define_survey
 msgid "Define Surveys"
-msgstr ""
+msgstr "Definir encuestas"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_history
@@ -309,48 +282,44 @@ msgstr "Notas"
 #: view:survey:0
 #: view:survey.request:0
 msgid "Search Survey"
-msgstr ""
+msgstr "Buscar encuesta"
 
 #. module: survey
 #: field:survey.response.answer,answer:0
 #: field:survey.tbl.column.heading,value:0
 msgid "Value"
-msgstr ""
+msgstr "Valor"
 
 #. module: survey
 #: field:survey.question,column_heading_ids:0
 msgid " Column heading"
-msgstr ""
+msgstr " Cabecera columna"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_run_survey_form
 msgid "Answer a Survey"
-msgstr ""
+msgstr "Responder una Encuesta"
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
-msgstr ""
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
 msgid "Total Completed Survey"
-msgstr ""
+msgstr "Total encuestas completadas"
 
 #. module: survey
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
-msgstr ""
+msgstr "Estadísticas encuestas"
 
 #. module: survey
 #: selection:survey,state:0
@@ -364,16 +333,10 @@ msgstr "Cancelada"
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
-msgstr ""
+msgstr "Campo tipo Comentario"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -387,7 +350,7 @@ msgstr "¡ Advertencia !"
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Single Line Of Text"
-msgstr ""
+msgstr "Única líinea de texto"
 
 #. module: survey
 #: view:survey.send.invitation:0
@@ -398,94 +361,59 @@ msgstr "Enviar recordatorio para usuario existente"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Multiple Answer)"
-msgstr ""
+msgstr "Selección Múltiple (Mútiples Respuestas)"
 
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you \\n                                    entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                 Please use a number that is smaller than %d."
-msgstr ""
-
-#. module: survey
-#: field:survey.question.column.heading,menu_choice:0
-msgid "Menu Choice"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and "
-"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
-"       (que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'at most' and select_count > "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'a range' and (select_count < "
-"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: selection:survey.question,required_type:0
-msgid "At Most"
-msgstr ""
+msgstr "Editar encuesta"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr ""
+msgstr "Líne de respuesta encuesta"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
-msgstr ""
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr "Selección Menú"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr "Como máximo"
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr "Validar texto"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
 msgid "Text"
+msgstr "Texto"
+
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, "
-"{'comment':val,'state': 'done'})\n"
-"                                "
-"sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
-msgstr ""
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr "Carta (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
 #: field:survey,responsible_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "solicitud.encuesta"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -497,16 +425,21 @@ msgstr "Asunto"
 #: field:survey.question,comment_maximum_float:0
 #: field:survey.question,validation_maximum_float:0
 msgid "Maximum decimal number"
-msgstr ""
+msgstr "Máximo número de decimales"
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
-msgstr ""
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr "Esperando respuesta"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
+msgstr "Retrasado"
+
+#. module: survey
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: survey
@@ -514,22 +447,17 @@ msgstr ""
 msgid "From"
 msgstr "De"
 
-#. module: survey
-#: selection:survey,state:0
-msgid "Closed"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Don't Validate Comment Text."
-msgstr ""
+msgstr "No validar texto de comentario"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Whole Number"
-msgstr ""
+msgstr "Debe ser un número entero"
 
 #. module: survey
 #: field:survey.answer,question_id:0
@@ -538,26 +466,29 @@ msgstr ""
 #: field:survey.question.column.heading,question_id:0
 #: field:survey.response.line,question_id:0
 msgid "Question"
-msgstr ""
+msgstr "Pregunta"
 
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr ""
+msgstr "Buscar página de la encuesta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
-msgstr ""
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Enviar"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
+msgstr "Número"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
 msgstr ""
 
 #. module: survey
@@ -565,105 +496,115 @@ msgstr ""
 #: view:survey.request:0
 #: field:survey.request,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Fase del plan de evaluación"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Between"
-msgstr ""
+msgstr "Entre"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
 msgid "Make Comment Field an Answer Choice"
-msgstr ""
+msgstr "Hacer campo comentario como opción de respuesta"
 
 #. module: survey
 #: view:survey:0
 #: field:survey,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
 msgid "Answer Surveys"
-msgstr ""
+msgstr "Reponder encuestas"
 
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
-msgstr ""
+msgstr "No teminado"
 
 #. module: survey
 #: view:survey.print:0
 msgid "Survey Print"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr ""
+msgstr "Imprimir encuesta"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr ""
+msgstr "Seleccionar empresa"
 
 #. module: survey
 #: field:survey.question,type:0
 msgid "Question Type"
-msgstr ""
+msgstr "Tipo pregunta"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr "No puede responder a esta encuesta más de '%s' veces"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
-msgstr ""
+msgstr "Respuestas"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr "No puede responder porque la encuesta no está abierta"
 
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
-msgstr ""
+msgstr "Vínculo"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_type_form
 #: model:ir.model,name:survey.model_survey_type
 #: view:survey.type:0
 msgid "Survey Type"
-msgstr ""
+msgstr "Tipo de encuesta"
 
 #. module: survey
 #: field:survey.page,sequence:0
 msgid "Page Nr"
-msgstr ""
+msgstr "Nº página"
 
 #. module: survey
-#: field:survey.question.column.heading,in_visible_menu_choice:0
-msgid "Is Menu Choice Invisible??"
-msgstr ""
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr "Texto descriptivo"
 
 #. module: survey
 #: field:survey.question,minimum_req_ans:0
 msgid "Minimum Required Answer"
-msgstr ""
+msgstr "Respuesta mínima requerida"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -676,7 +617,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question,req_error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Mensaje de error"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -684,43 +625,38 @@ msgstr ""
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
 
-#. module: survey
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr ""
+msgstr "Fecha límite"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Date"
-msgstr ""
+msgstr "Debe ser una fecha"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr ""
+msgstr "encuesta.imprimir"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 #: field:survey.question.column.heading,title:0
 msgid "Column Heading"
-msgstr ""
+msgstr "Cabecera columna"
 
 #. module: survey
 #: field:survey.question,is_require_answer:0
 msgid "Require Answer to Question"
-msgstr ""
+msgstr "Respuesta obligatoria a la pregunta"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
 #: model:ir.ui.menu,name:survey.menu_survey_type_form1
 msgid "Survey Requests"
-msgstr ""
+msgstr "Solicitudes de encuestas"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -729,37 +665,60 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr "Por favor introduzca un valor numérico entero"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
 msgstr ""
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Paragraph of Text"
+msgstr "Párrafo de texto"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
+msgstr "Esperando respuesta"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
 msgstr ""
+"Cuando la respuesta no sea contestada, mostrar este mensaje de error:"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
 msgid "Browse Answers"
-msgstr ""
+msgstr "Buscar respuestas"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
 #: view:survey.response.line:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentario"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_answer
@@ -769,46 +728,35 @@ msgstr ""
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr ""
+msgstr "Respuesta encueta"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered \\n                                    is "
-"greater than the number of answer. \\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr "Selección"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
 #: view:survey:0
 msgid "Answer Survey"
-msgstr ""
+msgstr "Reponder encuesta"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Comment Field"
-msgstr ""
+msgstr "Campo comentario"
 
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Manually"
-msgstr ""
+msgstr "Manualmente"
 
 #. module: survey
 #: help:survey,responsible_id:0
 msgid "User responsible for survey"
-msgstr ""
-
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr ""
+msgstr "Usuario responsable de la encuesta"
 
 #. module: survey
 #: field:survey.question,comment_column:0
@@ -834,18 +782,18 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
 msgstr ""
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr ""
+msgstr "Preguntas"
 
 #. module: survey
 #: help:survey,response_user:0
@@ -855,12 +803,12 @@ msgstr ""
 #. module: survey
 #: field:survey,users:0
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Message"
-msgstr ""
+msgstr "Mensaje"
 
 #. module: survey
 #: view:survey:0
@@ -876,12 +824,12 @@ msgstr ""
 #. module: survey
 #: field:survey.name.wiz,page_no:0
 msgid "Page Number"
-msgstr ""
+msgstr "Número de página"
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -889,18 +837,18 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr ""
+msgstr "y"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
 #: view:survey.print.statistics:0
 msgid "Survey Print Statistics"
-msgstr ""
+msgstr "Imprimir estadísticas de encuestas"
 
 #. module: survey
 #: field:survey.send.invitation.log,note:0
 msgid "Log"
-msgstr ""
+msgstr "Registro (Log)"
 
 #. module: survey
 #: view:survey:0
@@ -909,16 +857,10 @@ msgstr ""
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
-msgstr ""
+msgstr "Fecha de cierre encuestas"
 
 #. module: survey
 #: field:survey,date_open:0
@@ -926,40 +868,15 @@ msgid "Survey Open Date"
 msgstr "Fecha apertura de encuesta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 msgid "Start"
-msgstr ""
+msgstr "Inicio"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -971,14 +888,14 @@ msgstr ""
 #: field:survey.question,comment_maximum_no:0
 #: field:survey.question,validation_maximum_no:0
 msgid "Maximum number"
-msgstr ""
+msgstr "Número máximo"
 
 #. module: survey
 #: selection:survey,state:0
 #: selection:survey.request,state:0
 #: selection:survey.response.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
@@ -986,9 +903,9 @@ msgid "survey.print.statistics"
 msgstr ""
 
 #. module: survey
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Cerrada"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1015,70 +932,39 @@ msgstr ""
 #: field:survey.send.invitation,partner_ids:0
 #: field:survey.tbl.column.heading,response_table_id:0
 msgid "Answer"
+msgstr "Respuesta"
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Enviar invitaciones"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered is \\n                                    "
-"greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-" Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Guardar respuesta"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr ""
+msgstr "Fecha y Hora"
 
 #. module: survey
 #: field:survey,state:0
 #: field:survey.response,state:0
 #: field:survey.response.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estatus"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimir encuesta"
 
 #. module: survey
 #: field:survey,send_response:0
@@ -1093,14 +979,14 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr ""
+msgstr "Iniciada"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr ""
+msgstr "Imprimir respuesta"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1111,18 +997,18 @@ msgstr ""
 #: selection:survey.print,orientation:0
 #: selection:survey.print.answer,orientation:0
 msgid "Landscape(Horizontal)"
-msgstr ""
+msgstr "Horizontal"
 
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
-msgstr ""
+msgstr "Nº de columnas"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.name.wiz:0
 msgid "Survey Details"
-msgstr ""
+msgstr "Detalles encuesta"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1137,17 +1023,19 @@ msgstr ""
 #. module: survey
 #: field:survey.response,response_type:0
 msgid "Answer Type"
-msgstr ""
+msgstr "Tipo respuesta"
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
-msgstr ""
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr "Validación"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Waiting Answer"
-msgstr ""
+msgstr "Esperando respuesta"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1158,31 +1046,18 @@ msgstr ""
 #. module: survey
 #: field:res.users,survey_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupos"
 
 #. module: survey
 #: selection:survey.answer,type:0
 #: selection:survey.question,type:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
+msgstr "Entero"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1190,51 +1065,12 @@ msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count "
-"< len(que_rec['answer_choice_ids'])) or \\n                        "
-"(que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
-"     (que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
-"> que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
-"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
-"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
-"xtboxes','numerical_textboxes','date','date_and_time'] and "
-"que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                      (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'at most' and "
-"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'exactly' and "
-"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
-"        (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Usuario"
 
 #. module: survey
 #: field:survey.name.wiz,transfer:0
@@ -1250,30 +1086,17 @@ msgstr ""
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr ""
+msgstr "Tamaño del papel"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr ""
+msgstr "Columna"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer is greater \\n                                    "
-"than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1282,8 +1105,9 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
 msgstr ""
 
 #. module: survey
@@ -1305,7 +1129,7 @@ msgstr ""
 #: field:survey.request,survey_id:0
 #: field:survey.response,survey_id:0
 msgid "Survey"
-msgstr ""
+msgstr "Encuesta"
 
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
@@ -1317,27 +1141,15 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Minimum Required Answer\\n                                     you entered "
-"is greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"\n"
-" you cannot select same answer more than one times'"
-msgstr ""
+#: view:survey:0
+msgid "History"
+msgstr "Histórico"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
@@ -1348,18 +1160,18 @@ msgstr ""
 #. module: survey
 #: field:survey.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr ""
+msgstr "Estadísticas de encuestas"
 
 #. module: survey
 #: field:survey.print,orientation:0
 #: field:survey.print.answer,orientation:0
 msgid "Orientation"
-msgstr ""
+msgstr "Orientación"
 
 #. module: survey
 #: view:survey:0
@@ -1367,18 +1179,18 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Seq"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr ""
+msgstr "Número mínimo"
 
 #. module: survey
 #: field:survey.question,req_ans:0
@@ -1389,35 +1201,28 @@ msgstr ""
 #: field:survey.answer,sequence:0
 #: field:survey.question,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
+msgstr "Etiqueta del campo"
 
 #. module: survey
 #: view:survey:0
 msgid "Other"
-msgstr ""
+msgstr "Otros"
 
 #. module: survey
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Done"
-msgstr ""
+msgstr "Realizado"
 
 #. module: survey
 #: view:survey:0
 msgid "Test Survey"
-msgstr ""
+msgstr "Probar  encuesta"
 
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
@@ -1433,12 +1238,12 @@ msgstr ""
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: survey
 #: view:survey:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: survey
 #: field:survey.question,comment_minimum_float:0
@@ -1450,12 +1255,12 @@ msgstr ""
 #: view:survey:0
 #: selection:survey,state:0
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
 
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
-msgstr ""
+msgstr "Totalencuestas empezadas"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -1465,12 +1270,6 @@ msgid ""
 "use a number that is smaller than %d."
 msgstr ""
 
-#. module: survey
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
@@ -1479,7 +1278,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Finished "
-msgstr ""
+msgstr "Terminado "
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
@@ -1497,38 +1296,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , "
-"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
-"[('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, "
-"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
-"update)]))\n"
-"                resp_id_list.append(update)\n"
-"                "
-"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
-"_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, "
-"[context.get('sur_name_id',False)], "
-"{'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1539,20 +1308,12 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Answered"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-"Please enter an integer value "
-msgstr ""
+msgstr "Contestadas"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
@@ -1565,49 +1326,37 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr "Tipo de respuesta"
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Enviar invitación"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "Buscar pregunta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
-"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
-"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
-"nd_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                  (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
-"                     (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Titulo de la encuesta"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1621,31 +1370,17 @@ msgstr ""
 #: field:survey.page,note:0
 #: view:survey.response.line:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr ""
+msgstr "Seleccionar encuesta"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu \\n                                choices "
-"in column heading (white spaces not allowed)"
-msgstr ""
+msgstr "Al menos"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1659,18 +1394,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1705,16 +1428,11 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
 msgid "Survey Answers"
-msgstr ""
+msgstr "Respuestas encuesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
@@ -1724,36 +1442,38 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
 msgid "Surveys Answers"
-msgstr ""
+msgstr "Respuestas encuestas"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
 msgid "Pages"
-msgstr ""
+msgstr "Páginas"
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"You can not give more response. Please contact the author of this survey for "
-"further assistance."
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select same answer more than one time'"
+msgstr "No puede seleccionar la misma respuesta más de una vez'"
+
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Legal (8.5\" x 14\")"
-msgstr ""
+msgstr "Legal (8.5\" x 14\")"
 
 #. module: survey
 #: field:survey.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: survey
 #: view:survey.page:0
@@ -1771,23 +1491,32 @@ msgstr ""
 #: field:survey.question,numeric_required_sum_err_msg:0
 #: field:survey.question,validation_valid_err_msg:0
 msgid "Error message"
-msgstr ""
+msgstr "Mensaje de error"
 
 #. module: survey
 #: model:ir.module.module,shortdesc:survey.module_meta_information
 msgid "Survey Module"
-msgstr ""
+msgstr "Módulo encuestas"
 
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
 msgid "Send mail for new user"
-msgstr ""
+msgstr "Enviar email para nuevo usuario"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid "You must enter one or more Answer."
+msgstr "Debe introducir una o más respuestas"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -1795,35 +1524,41 @@ msgstr ""
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Página"
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Minimum Required Answer you\\n                                     entered "
-"is greater than the number of answer. \\n                                    "
-" Please use a number that is smaller than %d."
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
 msgstr ""
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "User creation"
-msgstr ""
+msgstr "Creación usuario"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr ""
+msgstr "Debe ser una dirección de email"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Only One Answer)"
-msgstr ""
+msgstr "Selección múltiple (solo una respuesta)"
 
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
@@ -1843,6 +1578,11 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
+msgstr "Número flotante"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
@@ -1854,23 +1594,23 @@ msgstr ""
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr ""
+msgstr "Fecha y hora"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr ""
+msgstr "Nombre de columna"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1878,12 +1618,12 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr ""
+msgstr "Páginas encuesta"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
 msgid "Sum of all choices"
-msgstr ""
+msgstr "Suma de todas las elecciones"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1919,6 +1659,9 @@ msgstr ""
 #~ msgid "Give Survey Response"
 #~ msgstr "Responder la encuesta"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nombre de modelo inválido en la definición de acción."
+
 #~ msgid "Survey Analysis Report"
 #~ msgstr "Informe de análisis de encuestas"
 
@@ -1942,3 +1685,27 @@ msgstr ""
 
 #~ msgid "Maximum Response Limit"
 #~ msgstr "Límite respuesta máxima"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML no válido para la estructura de la vista!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Error! No puede crear un menú recursivo."
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "¡El nombre del grupo debe ser único!"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+#~ "especial!"
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index abcc4fcdee0..4fe408600ae 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -7,36 +7,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-10 07:52+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 10:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-11 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
-#: view:survey.response.line:0
-msgid "Single Textboxes"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_form1
-#: model:ir.ui.menu,name:survey.menu_print_survey_form
-#: model:ir.ui.menu,name:survey.menu_reporting
-#: model:ir.ui.menu,name:survey.menu_survey_form
-#: model:ir.ui.menu,name:survey.menu_surveys
-msgid "Surveys"
-msgstr "Questionários"
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr "Opção de impressão"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"You must enter one or more menu choices\\n                                 "
-"in column heading"
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -48,32 +41,36 @@ msgstr "As suas Mensagens"
 #: field:survey.question,comment_valid_type:0
 #: field:survey.question,validation_type:0
 msgid "Text Validation"
-msgstr ""
+msgstr "Validação de texto"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_survey_question_form
-msgid "Survey Questions"
-msgstr "Pergunta dos Questionários"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
 
 #. module: survey
 #: view:survey:0
 #: field:survey,invited_user_ids:0
 msgid "Invited User"
-msgstr ""
+msgstr "Utilizador convidado"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr ""
+msgstr "Caracter"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"                            if key.split('_"
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Questionários"
 
 #. module: survey
 #: view:survey:0
@@ -83,7 +80,7 @@ msgstr "Definido como rascunho"
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr ""
+msgstr "O tipo de resposta não é visível?"
 
 #. module: survey
 #: view:survey:0
@@ -91,7 +88,7 @@ msgstr ""
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -123,6 +120,14 @@ msgstr "Data de Inicio"
 msgid "History Lines"
 msgstr "Histórico das Linhas"
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -130,7 +135,7 @@ msgstr "Histórico das Linhas"
 #: field:survey.question,descriptive_text:0
 #: selection:survey.question,type:0
 msgid "Descriptive Text"
-msgstr ""
+msgstr "Texto descritivo"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -146,77 +151,51 @@ msgstr "Permitir Campo de Comentário"
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "A4 (210mm x 297mm)"
-msgstr ""
+msgstr "A4 (210 mm x 297 mm)"
 
 #. module: survey
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr ""
+msgstr "Data limite"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
 msgstr ""
 
-#. module: survey
-#: selection:survey.print,paper_size:0
-#: selection:survey.print.answer,paper_size:0
-msgid "Letter (8.5\" x 11\")"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 msgid "Completed"
-msgstr ""
+msgstr "Concluído"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr ""
+msgstr "Exactamente"
 
 #. module: survey
-#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
-msgid "Send Invitations"
-msgstr ""
+#: view:survey:0
+msgid "Open Date"
+msgstr "Data de abertura"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr "Definir como rascunho"
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr "Adicionar um campo para comentários"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Maximum Required Answer you\\n                                     entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                  Please use a number that is smaller than %d."
-msgstr ""
-
-#. module: survey
-#: view:survey.request:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: survey
-#: field:survey.question,is_comment_require:0
-msgid "Add Comment Field"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"\n"
-"                                resp_obj.write(cr, uid, resp_id, "
-"{'comment':val1})\n"
-"                                "
-"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
-"\n"
-"                        elif val1 and key1.split('_"
-msgstr ""
-
-#. module: survey
-#: selection:survey.request,state:0
-msgid "Wating Answer"
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
@@ -227,23 +206,23 @@ msgstr ""
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
 msgid "Row Number"
-msgstr ""
+msgstr "Número da linha"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
 msgstr "survey.name.wiz"
 
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Pergunta dos Questionários"
+
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
 msgstr ""
 
-#. module: survey
-#: view:survey:0
-msgid "History"
-msgstr "Histórico"
-
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
@@ -275,14 +254,14 @@ msgstr ""
 #: field:survey.print,page_number:0
 #: field:survey.print.answer,page_number:0
 msgid "Include Page Number"
-msgstr ""
+msgstr "Incluir o número da página"
 
 #. module: survey
 #: view:survey.page:0
 #: view:survey.question:0
 #: view:survey.send.invitation.log:0
 msgid "Ok"
-msgstr ""
+msgstr "Aceitar"
 
 #. module: survey
 #: field:survey.page,title:0
@@ -292,7 +271,7 @@ msgstr "Título de Página"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_define_survey
 msgid "Define Surveys"
-msgstr ""
+msgstr "Definir inquéritos"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_history
@@ -315,7 +294,7 @@ msgstr ""
 #: field:survey.response.answer,answer:0
 #: field:survey.tbl.column.heading,value:0
 msgid "Value"
-msgstr ""
+msgstr "Valor"
 
 #. module: survey
 #: field:survey.question,column_heading_ids:0
@@ -328,9 +307,10 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: field:survey.answer,type:0
-msgid "Type of Answer"
-msgstr ""
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Error!"
+msgstr "Erro !"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
@@ -342,11 +322,6 @@ msgstr "Total de Questionário concluído"
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
 
-#. module: survey
-#: field:survey.question.column.heading,in_visible_rating_weight:0
-msgid "Is Rating Scale Invisible ??"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
@@ -364,12 +339,6 @@ msgstr "Cancelado"
 msgid "Rating Scale"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer because of survey is not open for answer"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
@@ -398,82 +367,42 @@ msgstr "Enviar lembrete para o utilizador existente"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Multiple Answer)"
-msgstr ""
+msgstr "Escolha múltipla (várias respostas)"
 
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer you \\n                                    entered "
-"for your maximum is greater than the number of answer.\\n                    "
-"                 Please use a number that is smaller than %d."
-msgstr ""
-
-#. module: survey
-#: field:survey.question.column.heading,menu_choice:0
-msgid "Menu Choice"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                        elif (que_rec['required_type'] == 'all' and "
-"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
-"       (que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'at most' and select_count > "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                            "
-"(que_rec['required_type'] == 'a range' and (select_count < "
-"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
-"                            for res in resp_id_list:\n"
-"                                sur_name_read['store_ans'].pop(res)\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: selection:survey.question,required_type:0
-msgid "At Most"
-msgstr ""
-
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "When the question is not answered, display this error message:"
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
 msgstr ""
 
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr "No máximo"
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr "Validar o texto"
+
 #. module: survey
 #: field:survey.response.line,single_text:0
 msgid "Text"
-msgstr ""
+msgstr "Texto"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
-"                                resp_obj.write(cr, uid, update, "
-"{'comment':val,'state': 'done'})\n"
-"                                "
-"sur_name_read['store_ans'][update].update({key:val})\n"
-"\n"
-"                        elif val and key.split('_"
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
 msgstr ""
 
 #. module: survey
@@ -500,8 +429,8 @@ msgid "Maximum decimal number"
 msgstr ""
 
 #. module: survey
-#: model:ir.model,name:survey.model_survey_tbl_column_heading
-msgid "survey.tbl.column.heading"
+#: selection:survey.request,state:0
+msgid "Wating Answer"
 msgstr ""
 
 #. module: survey
@@ -529,7 +458,7 @@ msgstr ""
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Whole Number"
-msgstr ""
+msgstr "Deve ser um número inteiro"
 
 #. module: survey
 #: field:survey.answer,question_id:0
@@ -546,20 +475,28 @@ msgid "Search Survey Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"'  \n"
-"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
-"\n"
-"                            if key1.split('_"
-msgstr ""
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Enviado"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
 msgstr "Número"
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -577,14 +514,14 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Between"
-msgstr ""
+msgstr "Entre"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -595,34 +532,33 @@ msgstr ""
 #: view:survey:0
 #: field:survey,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Email"
-msgstr ""
+msgstr "Correio eletrónico"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
 msgid "Answer Surveys"
 msgstr ""
 
+#. module: survey
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
-msgstr ""
+msgstr "Inacabado"
 
 #. module: survey
 #: view:survey.print:0
 msgid "Survey Print"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
-#, python-format
-msgid "You can not give response for this survey more than %s times"
-msgstr "Não pode dar resposta para este questionário mais do que %s vezes"
-
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
@@ -633,9 +569,21 @@ msgstr "Selecionar Terceiro"
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
+msgstr "Respostas"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not answer because the survey is not open"
 msgstr ""
 
 #. module: survey
@@ -653,7 +601,7 @@ msgstr ""
 #. module: survey
 #: field:survey.page,sequence:0
 msgid "Page Nr"
-msgstr ""
+msgstr "Número de página"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -676,7 +624,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question,req_error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Mensagem de erro"
 
 #. module: survey
 #: code:addons/survey/survey.py:0
@@ -692,13 +640,13 @@ msgstr "XML Inválido para a Arquitectura de Vista!"
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr ""
+msgstr "Data limite"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Date"
-msgstr ""
+msgstr "Tem de ser uma data"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
@@ -729,18 +677,40 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: view:survey.send.invitation:0
-msgid "Send"
-msgstr "Enviado"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr "Por favor, indique um número inteiro"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Paragraph of Text"
+msgstr "Parágrafo"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
 msgstr ""
 
 #. module: survey
 #: view:survey.request:0
 msgid "Watting Answer"
+msgstr "Aguardando resposta"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
 msgstr ""
 
 #. module: survey
@@ -748,12 +718,12 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
 msgid "Browse Answers"
-msgstr ""
+msgstr "Listar respostas"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -772,13 +742,9 @@ msgid "Survey Answer"
 msgstr "Resposta do Questionário"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered \\n                                    is "
-"greater than the number of answer. \\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr "Seleção"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -791,7 +757,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Comment Field"
-msgstr ""
+msgstr "Campo para comentários"
 
 #. module: survey
 #: selection:survey.response,response_type:0
@@ -803,13 +769,6 @@ msgstr "Manualmente"
 msgid "User responsible for survey"
 msgstr ""
 
-#. module: survey
-#: field:survey,page_ids:0
-#: view:survey.question:0
-#: field:survey.response.line,page_id:0
-msgid "Page"
-msgstr "Página"
-
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
@@ -834,18 +793,18 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: field:survey.history,user_id:0
-#: view:survey.request:0
-#: field:survey.request,user_id:0
-#: field:survey.response,user_id:0
-msgid "User"
-msgstr "Utilizador"
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr ""
+msgstr "Perguntas"
 
 #. module: survey
 #: help:survey,response_user:0
@@ -879,9 +838,9 @@ msgid "Page Number"
 msgstr "Número de Página"
 
 #. module: survey
-#: view:survey.print:0
-#: view:survey.print.answer:0
-msgid "Print Option"
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
 msgstr ""
 
 #. module: survey
@@ -889,7 +848,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr ""
+msgstr "e"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
@@ -909,12 +868,6 @@ msgstr "Registo"
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid "You can not give answer for this survey more than %s times"
-msgstr ""
-
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
@@ -926,33 +879,8 @@ msgid "Survey Open Date"
 msgstr "Data de Abertura do Questionário"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        return True\n"
-"\n"
-"    def action_new_question(self,cr, uid, ids, context):\n"
-"        \"\"\"\n"
-"        New survey.Question form.\n"
-"\n"
-"        @param self: The object pointer\n"
-"        @param cr: the current row, from the database cursor,\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param ids: List of survey.question.wiz IDs\n"
-"        @param context: A standard dictionary for contextual values\n"
-"        @return : Dictionary value for Open new survey.Qestion form.\n"
-"        \"\"\"\n"
-"        for key,val in context.items():\n"
-"            if type(key) == type(True):\n"
-"                context.pop(key)\n"
-"        view_id = self.pool.get('ir.ui.view"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-msgid "Open Date"
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
 msgstr ""
 
 #. module: survey
@@ -971,7 +899,7 @@ msgstr ""
 #: field:survey.question,comment_maximum_no:0
 #: field:survey.question,validation_maximum_no:0
 msgid "Maximum number"
-msgstr ""
+msgstr "Número limite"
 
 #. module: survey
 #: selection:survey,state:0
@@ -988,7 +916,7 @@ msgstr ""
 #. module: survey
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Erro ! Não pode criar menus recursivos"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1018,55 +946,24 @@ msgid "Answer"
 msgstr "Resposta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"#Required Answer you entered is \\n                                    "
-"greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Enviar convites"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-" Please enter an integer value "
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                        for res in resp_id_list:\n"
-"                            sur_name_read['store_ans'].pop(res)\n"
-"                        raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Resposta da Loja"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr ""
+msgstr "Data e hora"
 
 #. module: survey
 #: field:survey,state:0
@@ -1078,7 +975,7 @@ msgstr "Estado"
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimir inquérito"
 
 #. module: survey
 #: field:survey,send_response:0
@@ -1093,14 +990,14 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr ""
+msgstr "Iniciado"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr ""
+msgstr "Imprimir resposta"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1111,12 +1008,17 @@ msgstr ""
 #: selection:survey.print,orientation:0
 #: selection:survey.print.answer,orientation:0
 msgid "Landscape(Horizontal)"
-msgstr ""
+msgstr "Sentido horizontal"
+
+#. module: survey
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "O nome do grupo deve ser único !"
 
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
-msgstr ""
+msgstr "Número de linhas"
 
 #. module: survey
 #: view:survey:0
@@ -1137,23 +1039,25 @@ msgstr ""
 #. module: survey
 #: field:survey.response,response_type:0
 msgid "Answer Type"
-msgstr ""
+msgstr "Tipo de resposta"
 
 #. module: survey
-#: field:survey.name.wiz,store_ans:0
-msgid "Store Answer"
-msgstr "Resposta da Loja"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr "Validação"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Waiting Answer"
-msgstr ""
+msgstr "Aguardando resposta"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Decimal Number"
-msgstr ""
+msgstr "Tem de ser um número decimal"
 
 #. module: survey
 #: field:res.users,survey_id:0
@@ -1164,25 +1068,12 @@ msgstr "Grupos"
 #: selection:survey.answer,type:0
 #: selection:survey.question,type:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question']  + \"' \" + "
-"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
-"\n"
-"                if que_rec['type'] == \"rating_scale\" and "
-"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
-"len(list(set(selected_value))):\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
+msgstr "Inteiro"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1190,51 +1081,12 @@ msgid "survey.send.invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                    elif (que_rec['required_type'] == 'all' and select_count "
-"< len(que_rec['answer_choice_ids'])) or \\n                        "
-"(que_rec['required_type'] == 'at least' and select_count < "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
-"     (que_rec['required_type'] == 'exactly' and select_count != "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
-"> que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
-
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
-"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
-"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
-"xtboxes','numerical_textboxes','date','date_and_time'] and "
-"que_rec['is_require_answer']:\n"
-"                        if matrix_list:\n"
-"                            if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                      (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'at most' and "
-"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
-"       (que_rec['required_type'] == 'exactly' and "
-"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
-"        (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                                for res in resp_id_list:\n"
-"                                    sur_name_read['store_ans'].pop(res)\n"
-"                                raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Utilizador"
 
 #. module: survey
 #: field:survey.name.wiz,transfer:0
@@ -1250,30 +1102,17 @@ msgstr "Ignorado"
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr ""
+msgstr "Tamanho do papel"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr ""
+msgstr "Coluna"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Maximum Required Answer is greater \\n                                    "
-"than Minimum Required Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_name
-msgid "Give Survey Answer"
-msgstr ""
-
-#. module: survey
-#: model:ir.model,name:survey.model_survey_browse_answer
-msgid "survey.browse.answer"
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
 msgstr ""
 
 #. module: survey
@@ -1282,9 +1121,10 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Selection"
-msgstr ""
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Não pode dar resposta para este questionário mais do que %s vezes"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1317,27 +1157,15 @@ msgstr ""
 msgid "Numerical Textboxes"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"Minimum Required Answer\\n                                     you entered "
-"is greater than the number of answer.\\n                                    "
-"Please use a number that is smaller than %d."
-msgstr ""
-
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
 msgstr "survey.question.wiz"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"\n"
-" you cannot select same answer more than one times'"
-msgstr ""
+#: view:survey:0
+msgid "History"
+msgstr "Histórico"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
@@ -1348,7 +1176,7 @@ msgstr ""
 #. module: survey
 #: field:survey.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
@@ -1359,7 +1187,7 @@ msgstr ""
 #: field:survey.print,orientation:0
 #: field:survey.print.answer,orientation:0
 msgid "Orientation"
-msgstr ""
+msgstr "Orientação da página"
 
 #. module: survey
 #: view:survey:0
@@ -1372,7 +1200,7 @@ msgstr "Sequência"
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "Correio eletrónico"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
@@ -1394,14 +1222,7 @@ msgstr "Sequência"
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr ""
-
-#. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Validation"
-msgstr ""
+msgstr "Descrição do campo"
 
 #. module: survey
 #: view:survey:0
@@ -1452,6 +1273,11 @@ msgstr ""
 msgid "Open"
 msgstr "Abrir"
 
+#. module: survey
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1481,7 +1307,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Finished "
-msgstr ""
+msgstr "Terminado "
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
@@ -1499,38 +1325,8 @@ msgid "Matrix of Choices (Multiple Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"        else:\n"
-"            resp_id_list = []\n"
-"            for update in click_update:\n"
-"                que_rec = que_obj.read(cr, uid , "
-"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
-"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
-"[('response_id', '=', update)]))\n"
-"                surv_tbl_column_obj.unlink(cr, "
-"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
-"update)]))\n"
-"                resp_id_list.append(update)\n"
-"                "
-"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
-"_ans'][update]['question_id']}})\n"
-"                surv_name_wiz.write(cr, uid, "
-"[context.get('sur_name_id',False)], "
-"{'store_ans':sur_name_read['store_ans']})\n"
-"                select_count = 0\n"
-"                numeric_sum = 0\n"
-"                selected_value = []\n"
-"                matrix_list = []\n"
-"                comment_field = False\n"
-"                comment_value = False\n"
-"                response_list = []\n"
-"\n"
-"                for key, val in vals.items():\n"
-"                    ans_id_len = key.split('_"
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
 msgstr ""
 
 #. module: survey
@@ -1548,14 +1344,6 @@ msgstr ""
 msgid "Answered"
 msgstr "Respondido"
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \n"
-"Please enter an integer value "
-msgstr ""
-
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
@@ -1567,14 +1355,26 @@ msgstr ""
 msgid "Comment/Essay Box"
 msgstr ""
 
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
 msgstr ""
 
 #. module: survey
-#: field:survey,max_response_limit:0
-msgid "Maximum Answer Limit"
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Enviar Convite"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You cannot select the same answer more than one time"
 msgstr ""
 
 #. module: survey
@@ -1583,33 +1383,9 @@ msgid "Search Question"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + "
-"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
-"\n"
-"                if not select_count:\n"
-"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
-"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
-"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
-"nd_time'] and que_rec['is_require_answer']:\n"
-"                    if matrix_list:\n"
-"                        if (que_rec['required_type'] == 'all' and "
-"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
-"                  (que_rec['required_type'] == 'at least' and "
-"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
-"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
-"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
-"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
-"                     (que_rec['required_type'] == 'a range' and "
-"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
-"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
-"                            raise osv.except_osv(_('Warning !"
-msgstr ""
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Título do Questionário"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1635,20 +1411,6 @@ msgstr "Seleccionar Questionário"
 msgid "At Least"
 msgstr ""
 
-#. module: survey
-#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
-#: view:survey.send.invitation:0
-msgid "Send Invitation"
-msgstr "Enviar Convite"
-
-#. module: survey
-#: code:addons/survey/survey.py:0
-#, python-format
-msgid ""
-"You must enter one or more menu \\n                                choices "
-"in column heading (white spaces not allowed)"
-msgstr ""
-
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
@@ -1661,18 +1423,6 @@ msgstr ""
 msgid "Portrait(Vertical)"
 msgstr ""
 
-#. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
-#, python-format
-msgid ""
-"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
-"\n"
-"                if que_rec['type'] in "
-"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
-"que_rec['is_require_answer'] and select_count <= 0:\n"
-"                    raise osv.except_osv(_('Warning !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -1707,11 +1457,6 @@ msgstr ""
 msgid "You must enter one or more answer."
 msgstr ""
 
-#. module: survey
-#: field:survey,title:0
-msgid "Survey Title"
-msgstr "Título do Questionário"
-
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
@@ -1734,16 +1479,18 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,is_validation_require:0
-msgid "Validate Text"
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
 #, python-format
-msgid ""
-"You can not give more response. Please contact the author of this survey for "
-"further assistance."
+msgid "You cannot select same answer more than one time'"
 msgstr ""
 
 #. module: survey
@@ -1792,18 +1539,33 @@ msgstr "Enviar email para o novo utilizador"
 msgid "You must enter one or more Answer."
 msgstr ""
 
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
 msgstr ""
 
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Página"
+
 #. module: survey
 #: code:addons/survey/survey.py:0
 #, python-format
 msgid ""
-"Minimum Required Answer you\\n                                     entered "
-"is greater than the number of answer. \\n                                    "
-" Please use a number that is smaller than %d."
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
 msgstr ""
 
 #. module: survey
@@ -1847,6 +1609,11 @@ msgstr ""
 msgid "Float"
 msgstr ""
 
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:0
 #, python-format
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
new file mode 100644
index 00000000000..8605782e6dc
--- /dev/null
+++ b/addons/survey/i18n/sr@latin.po
@@ -0,0 +1,2059 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-14 08:00+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Ankete"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices\\n                                 "
+"in column heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Vaše poruke"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Pitanja Ankete"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"                            if key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Set to draft"
+msgstr "Vrati na Nacrt"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Rezultati :"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nepravilno ime modela u definiciji akcije."
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr "Datum početka"
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr "Istorijski niz"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Telo"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Dopustite polje upisa Komentara"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you\\n                                     entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                  Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"\n"
+"                                resp_obj.write(cr, uid, resp_id, "
+"{'comment':val1})\n"
+"                                "
+"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
+"\n"
+"                        elif val1 and key1.split('_"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Pitanja Ankete"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.send.invitation.log:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Naslov stranice"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Istorija Ankete"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr "Ukupno ispunjeno Anketa"
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer because of survey is not open for answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje!"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr "Pošalji podsetnik postojećem korisniku"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you \\n                                    entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                 Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                        elif (que_rec['required_type'] == 'all' and "
+"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
+"       (que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'at most' and select_count > "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'a range' and (select_count < "
+"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
+"                            for res in resp_id_list:\n"
+"                                sur_name_read['store_ans'].pop(res)\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"                                resp_obj.write(cr, uid, update, "
+"{'comment':val,'state': 'done'})\n"
+"                                "
+"sur_name_read['store_ans'][update].update({key:val})\n"
+"\n"
+"                        elif val and key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr "Pitanje"
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"\n"
+"                            if key1.split('_"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr "Broj"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr "Odaberi Partnera"
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr "Veza"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nepravilan XML format za pregled Architecture!"
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Pošalji"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Watting Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr "Komentar"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr "Odgovor Ankete"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered \\n                                    is "
+"greater than the number of answer. \\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr "Ručno"
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Stranica"
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr "Log"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr "Datum zatvaranja Ankete"
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr "Datum otvaranja Ankete"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        return True\n"
+"\n"
+"    def action_new_question(self,cr, uid, ids, context):\n"
+"        \"\"\"\n"
+"        New survey.Question form.\n"
+"\n"
+"        @param self: The object pointer\n"
+"        @param cr: the current row, from the database cursor,\n"
+"        @param uid: the current user’s ID for security checks,\n"
+"        @param ids: List of survey.question.wiz IDs\n"
+"        @param context: A standard dictionary for contextual values\n"
+"        @return : Dictionary value for Open new survey.Qestion form.\n"
+"        \"\"\"\n"
+"        for key,val in context.items():\n"
+"            if type(key) == type(True):\n"
+"                context.pop(key)\n"
+"        view_id = self.pool.get('ir.ui.view"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr "Početak"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr "Odgovor"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is \\n                                    "
+"greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+" Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr "Detalji Ankete"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Sačuvaj odgovor"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    elif (que_rec['required_type'] == 'all' and select_count "
+"< len(que_rec['answer_choice_ids'])) or \\n                        "
+"(que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
+"     (que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
+"> que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
+"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
+"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
+"xtboxes','numerical_textboxes','date','date_and_time'] and "
+"que_rec['is_require_answer']:\n"
+"                        if matrix_list:\n"
+"                            if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                      (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'at most' and "
+"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'exactly' and "
+"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
+"        (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                                for res in resp_id_list:\n"
+"                                    sur_name_read['store_ans'].pop(res)\n"
+"                                raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr "Prenos stranice"
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr "Preskočen"
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer is greater \\n                                    "
+"than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr "Anketa"
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer\\n                                     you entered "
+"is greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr "survey.question.wiz"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"\n"
+" you cannot select same answer more than one times'"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr "Sekvenca"
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr "Drugi"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr "Ukupno pokrenuto Anketa"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv Objekta mora početi s x_ i ne sme sadržavati specijalne karaktere !"
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr "#Avg"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        else:\n"
+"            resp_id_list = []\n"
+"            for update in click_update:\n"
+"                que_rec = que_obj.read(cr, uid , "
+"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
+"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
+"[('response_id', '=', update)]))\n"
+"                surv_tbl_column_obj.unlink(cr, "
+"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
+"update)]))\n"
+"                resp_id_list.append(update)\n"
+"                "
+"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
+"_ans'][update]['question_id']}})\n"
+"                surv_name_wiz.write(cr, uid, "
+"[context.get('sur_name_id',False)], "
+"{'store_ans':sur_name_read['store_ans']})\n"
+"                select_count = 0\n"
+"                numeric_sum = 0\n"
+"                selected_value = []\n"
+"                matrix_list = []\n"
+"                comment_field = False\n"
+"                comment_value = False\n"
+"                response_list = []\n"
+"\n"
+"                for key, val in vals.items():\n"
+"                    ans_id_len = key.split('_"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Current"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr "Odgovoreno"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+"Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                if not select_count:\n"
+"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
+"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
+"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
+"nd_time'] and que_rec['is_require_answer']:\n"
+"                    if matrix_list:\n"
+"                        if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                  (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
+"                     (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr "Odaberi Anketu"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Pošalji poziv"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu \\n                                choices "
+"in column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr "Stranica Upitnika"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zahtevani odgovor"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Naziv Ankete"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr "Odgovori Ankete"
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr "#Pitanja"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr "Modul Ankete"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr "Pošalji mail novom korisniku"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you\\n                                     entered "
+"is greater than the number of answer. \\n                                    "
+" Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr "Kreacija Korisnika"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr "%sAnketa nije otvorena"
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr "Kreiraj datum"
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr "Stranice Upitnika"
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr "Pozicija stranice"
+
+#~ msgid "All Questions"
+#~ msgstr "Sva Pitanja"
+
+#~ msgid "Give Survey Response"
+#~ msgstr "Daj Odgovore Anketa(Upitnika)"
+
+#~ msgid "Total Response"
+#~ msgstr "Ukupni odziv"
+
+#~ msgid "Set to one if  you require only one response per user"
+#~ msgstr "Postavite na jedan, ako tražite samo jedan odgovor korisnika"
+
+#~ msgid "Users Details"
+#~ msgstr "Detalji o Korisnicima"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
+
+#~ msgid "Skip"
+#~ msgstr "Preskoči"
+
+#~ msgid "New Survey Question"
+#~ msgstr "Novo pitanje Ankete"
+
+#~ msgid "Maximum Response Limit"
+#~ msgstr "Granica maksimalnog odziva"
+
+#~ msgid "Skipped Question"
+#~ msgstr "Preskočeno pitanje"
+
+#~ msgid "#Response"
+#~ msgstr "#Odgovor"
+
+#~ msgid "Response Answer"
+#~ msgstr "Odgovor na odziv"
+
+#~ msgid "Response Summary"
+#~ msgstr "Sažetak Odziva"
+
+#~ msgid "Response Type"
+#~ msgstr "Tip odziva"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Greška !"
+
+#~ msgid "Maximum Response per User"
+#~ msgstr "Maksimalni odziv po korisniku"
+
+#~ msgid "Configuration"
+#~ msgstr "Konfiguracija"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Survey Response Answer"
+#~ msgstr "Pitanje Odziva Ankete"
+
+#~ msgid "Page :-"
+#~ msgstr "Stranica :-"
+
+#~ msgid "Total Started Survey :-"
+#~ msgstr "Ukupno pokrenuto Anketa :-"
+
+#~ msgid "Modify Date"
+#~ msgstr "Izmeni datum"
+
+#~ msgid "Answered Question"
+#~ msgstr "Odgovoreno pitanje"
+
+#~ msgid "All Surveys"
+#~ msgstr "Sve Ankete"
+
+#~ msgid "All Survey Questions"
+#~ msgstr "Sva pitanja Ankete"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveing. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj se modul koristi za anketiranje. Ovisi o odgovorima na pitanja i "
+#~ "komentarima korisnika. Upitnik može imati više stranica. Svaka stranica može "
+#~ "sadržavati više raznovrsnih pitanja i svako pitanje dopušta više odgovora. "
+#~ "Različiti korisnici daće različite odgovore na pitanja i na tome se zasniva "
+#~ "anketiranje. Partnerima se također mailom šalju pozivi na ankete s "
+#~ "korisničkim imenom i lozinkom.\n"
+#~ "    "
+
+#~ msgid "All Survey Pages"
+#~ msgstr "Sve stranice ankete"
+
+#~ msgid "Survey Management"
+#~ msgstr "Upravljanje Anketama"
+
+#~ msgid "New Survey"
+#~ msgstr "Nova Anketa"
+
+#~ msgid "Response"
+#~ msgstr "Odziv"
+
+#, python-format
+#~ msgid "Attention!"
+#~ msgstr "Pažnja!"
+
+#~ msgid "Survey Title :-"
+#~ msgstr "Naziv Ankete :-"
+
+#, python-format
+#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+#~ msgstr "'\" + que_rec[0]['question'] + \"' Ovo pitanje zahteva odgovor."
+
+#~ msgid "Response Percentage"
+#~ msgstr "Postotak odziva"
+
+#~ msgid "Total Completed Survey :-"
+#~ msgstr "Ukupno ispunjeno Anketa:-"
+
+#~ msgid "Survey Response"
+#~ msgstr "Odziv na Upitnik"
+
+#~ msgid "Que:"
+#~ msgstr "Pit:"
+
+#~ msgid "%"
+#~ msgstr "%"
+
+#~ msgid "New Survey Page"
+#~ msgstr "Nova stranica Ankete"
+
+#~ msgid "Response Count"
+#~ msgstr "Broj odziva"
+
+#~ msgid "Survey Analysis Report"
+#~ msgstr "Izveštaj po analizi Upitnika"
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index 2c6affebaac..7a6cdfd85fd 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:39+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -98,8 +98,8 @@ msgid "A Range"
 msgstr ""
 
 #. module: survey
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: view:survey.response.line:0
+msgid "Table Answer"
 msgstr ""
 
 #. module: survey
@@ -119,12 +119,8 @@ msgid "You must enter one or more menu                                 choices i
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-#: field:survey.question,descriptive_text:0
-#: selection:survey.question,type:0
-msgid "Descriptive Text"
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
 msgstr ""
 
 #. module: survey
@@ -205,11 +201,6 @@ msgstr ""
 msgid "Survey Questions"
 msgstr ""
 
-#. module: survey
-#: view:survey.response.line:0
-msgid "Table Answer"
-msgstr ""
-
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
@@ -384,6 +375,11 @@ msgstr ""
 msgid "Text"
 msgstr ""
 
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
@@ -424,13 +420,13 @@ msgid "Late"
 msgstr ""
 
 #. module: survey
-#: field:survey.send.invitation,mail_from:0
-msgid "From"
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: survey
-#: selection:survey,state:0
-msgid "Closed"
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
 msgstr ""
 
 #. module: survey
@@ -475,11 +471,6 @@ msgstr ""
 msgid "You must enter one or more menu choices                                 in column heading"
 msgstr ""
 
-#. module: survey
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -527,11 +518,6 @@ msgstr ""
 msgid "Answer Surveys"
 msgstr ""
 
-#. module: survey
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Not Finished"
@@ -587,8 +573,12 @@ msgid "Page Nr"
 msgstr ""
 
 #. module: survey
-#: field:survey.question.column.heading,in_visible_menu_choice:0
-msgid "Is Menu Choice Invisible??"
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
 msgstr ""
 
 #. module: survey
@@ -613,11 +603,6 @@ msgstr ""
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
 
-#. module: survey
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
@@ -890,8 +875,8 @@ msgid "survey.print.statistics"
 msgstr ""
 
 #. module: survey
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: selection:survey,state:0
+msgid "Closed"
 msgstr ""
 
 #. module: survey
@@ -986,11 +971,6 @@ msgstr ""
 msgid "Landscape(Horizontal)"
 msgstr ""
 
-#. module: survey
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
@@ -1248,11 +1228,6 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
-#. module: survey
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
@@ -1264,11 +1239,6 @@ msgstr ""
 msgid "#Required Answer you entered is greater than the number of answer. Please use a number that is smaller than %d."
 msgstr ""
 
-#. module: survey
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
diff --git a/addons/survey/specification/survey.png b/addons/survey/specification/survey.png
index 84a4c40ed26..8cf0f7022c1 100644
Binary files a/addons/survey/specification/survey.png and b/addons/survey/specification/survey.png differ
diff --git a/addons/survey/specification/survey_page.png b/addons/survey/specification/survey_page.png
index 4fd45222793..2f8d19d5dd8 100644
Binary files a/addons/survey/specification/survey_page.png and b/addons/survey/specification/survey_page.png differ
diff --git a/addons/survey/specification/survey_question.png b/addons/survey/specification/survey_question.png
index a67c917a98c..b939ae2ad47 100644
Binary files a/addons/survey/specification/survey_question.png and b/addons/survey/specification/survey_question.png differ
diff --git a/addons/survey/specification/survey_response.png b/addons/survey/specification/survey_response.png
index a68c37742ce..67bc1aa9432 100644
Binary files a/addons/survey/specification/survey_response.png and b/addons/survey/specification/survey_response.png differ
diff --git a/addons/survey/survey_demo.xml b/addons/survey/survey_demo.xml
index 56e20746ac2..9f0ba5f5326 100644
--- a/addons/survey/survey_demo.xml
+++ b/addons/survey/survey_demo.xml
@@ -1,9 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+
         <record id="base.user_demo" model="res.users">
-            <field name="groups_id" eval="[(4,ref('group_survey_user'))]"/> 
+            <field eval="[(4, ref('base.group_sale_salesman')),(4, ref('base.group_tool_user')),(4, ref('group_survey_user'))]" name="groups_id"/>
         </record>
+
         <record model="survey.type" id="survey_type1">
             <field name="name">Human Resources</field>
             <field name="code">Human Resources</field>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index a78af4bf235..1eee546a964 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -1,8 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-            <menuitem icon="STOCK_PREFERENCES" id="base.menu_tools" name="Tools" sequence="28"/>
             <menuitem name="Surveys" id="menu_surveys" parent="base.menu_tools" sequence="2" groups="base.group_tool_user,base.group_tool_manager,group_survey_user"/>
             <menuitem name="Define Surveys" id="menu_define_survey"
                  groups="base.group_tool_manager"
diff --git a/addons/thunderbird/i18n/de.po b/addons/thunderbird/i18n/de.po
index b475e32e102..ee24710fb72 100644
--- a/addons/thunderbird/i18n/de.po
+++ b/addons/thunderbird/i18n/de.po
@@ -8,14 +8,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -27,9 +28,9 @@ msgstr ""
 "beinhalten"
 
 #. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
 #. module: thunderbird
 #: field:thunderbird.installer,plugin_file:0
@@ -37,6 +38,11 @@ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 msgid "Thunderbird Plug-in"
 msgstr "Thunderbird Plug-in"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid ""
@@ -45,13 +51,9 @@ msgid ""
 msgstr "Sie können ein Objekt zu Ihr EMail oder zu dem Anhang hizufügen"
 
 #. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid ""
-"Thunderbird plug-in file. Save as this file and install this plug-in in "
-"thunderbird."
-msgstr ""
-"Thunderbird Plugin-Datei. Sichern Sie diese und installieren Sie diese in "
-"Thunderbird"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
@@ -59,11 +61,6 @@ msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr ""
 "Die Dokumentationsdatei : Wie wird das Thunderbird Plugin installiert"
 
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
@@ -74,6 +71,11 @@ msgstr "EMail Server HIlfsprogramme"
 msgid "_Close"
 msgstr "_Close"
 
+#. module: thunderbird
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
@@ -104,6 +106,15 @@ msgstr "Thunderbird Plug-In"
 msgid "Thunderbird Interface"
 msgstr "Thunderbird Schnittstelle"
 
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"Thunderbird Plugin-Datei. Sichern Sie diese und installieren Sie diese in "
+"Thunderbird"
+
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -151,6 +162,11 @@ msgstr "Überspringen"
 msgid "Image"
 msgstr "Bild / Photo"
 
+#. module: thunderbird
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #~ msgid "Reference"
 #~ msgstr "Referenz"
 
diff --git a/addons/thunderbird/i18n/pt.po b/addons/thunderbird/i18n/pt.po
new file mode 100644
index 00000000000..baa6cfd109c
--- /dev/null
+++ b/addons/thunderbird/i18n/pt.po
@@ -0,0 +1,152 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-03 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
+msgstr "Configuração do 'plug-in' para o Thunderbird"
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "Manual de Instalação"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr "título"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr "Ignorar"
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "Nome do ficheiro"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid mails"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+msgid "Thunderbird Plug-In"
+msgstr "'Plug-in' para o Thunderbird"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr "_Fechar"
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+"Permite-lhe selecionar um objeto que gostasse de adicionar à mensagem e aos "
+"seus anexos"
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Plug-in para o Thunderbird"
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr ""
+"Ficheiro de documentação :- como instalar o 'plug-in' para o Thunderbird"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Interface do Thunderbird"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instalação e passos da configuração"
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Processo de configuração"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+#~ "especial !"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivos."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML inválido para a arquitetura de vista"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po
index 3996a3fe84b..91286969379 100644
--- a/addons/thunderbird/i18n/pt_BR.po
+++ b/addons/thunderbird/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-25 03:39+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"PO-Revision-Date: 2010-11-25 19:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
diff --git a/addons/thunderbird/i18n/sr@latin.po b/addons/thunderbird/i18n/sr@latin.po
new file mode 100644
index 00000000000..c1e6fcbc208
--- /dev/null
+++ b/addons/thunderbird/i18n/sr@latin.po
@@ -0,0 +1,175 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-07-21 07:40+0000\n"
+"Last-Translator: novta <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: thunderbird
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: thunderbird
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr ""
+
+#. module: thunderbird
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid mails"
+msgstr "Thunderbird pisma"
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+msgid "Thunderbird Plug-In"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Thunderbird interfejs"
+
+#. module: thunderbird
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#~ msgid "Copy To"
+#~ msgstr "Kopiraj u"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Reference"
+#~ msgstr "Referenca"
+
+#~ msgid "Subject"
+#~ msgstr "Tema"
+
+#~ msgid "Receiver"
+#~ msgstr "Primalac"
+
+#~ msgid "User"
+#~ msgstr "Korisnik"
+
+#~ msgid "Attached Files"
+#~ msgstr "Prikačeni fajlovi"
+
+#~ msgid "Sender"
+#~ msgstr "Pošiljalac"
+
+#, python-format
+#~ msgid "Archive"
+#~ msgstr "Arhiva"
diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot
index 3467a5fe068..cf7cf6905aa 100644
--- a/addons/thunderbird/i18n/thunderbird.pot
+++ b/addons/thunderbird/i18n/thunderbird.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:19+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:19+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:39+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,54 +16,9 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: thunderbird
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: thunderbird
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: thunderbird
-#: field:thunderbird.installer,plugin_file:0
-#: field:thunderbird.installer,thunderbird:0
-msgid "Thunderbird Plug-in"
-msgstr ""
-
-#. module: thunderbird
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid "Allows you to select an object that you’d like to add to your email and its attachments."
-msgstr ""
-
-#. module: thunderbird
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: thunderbird
-#: help:thunderbird.installer,pdf_file:0
-msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
-
-#. module: thunderbird
-#: model:ir.model,name:thunderbird.model_email_server_tools
-msgid "Email Server Tools"
-msgstr ""
-
-#. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "_Close"
-msgstr ""
-
-#. module: thunderbird
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
 msgstr ""
 
 #. module: thunderbird
@@ -76,11 +31,32 @@ msgstr ""
 msgid "Configure"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr ""
+
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_partner
 msgid "Thunderbid mails"
@@ -91,65 +67,54 @@ msgstr ""
 msgid "Thunderbird Plug-In"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid "Allows you to select an object that you’d like to add to your email and its attachments."
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr ""
+
 #. module: thunderbird
 #: model:ir.module.module,shortdesc:thunderbird.module_meta_information
 msgid "Thunderbird Interface"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,plugin_file:0
-msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
-msgstr ""
-
-#. module: thunderbird
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: thunderbird
-#: model:ir.model,name:thunderbird.model_thunderbird_installer
-msgid "thunderbird.installer"
-msgstr ""
-
-#. module: thunderbird
-#: field:thunderbird.installer,name:0
-#: field:thunderbird.installer,pdf_name:0
-msgid "File name"
-msgstr ""
-
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr ""
-
-#. module: thunderbird
-#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
-#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
-msgid "Thunderbird Plug-In Configuration"
-msgstr ""
-
-#. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Skip"
-msgstr ""
-
 #. module: thunderbird
 #: field:thunderbird.installer,config_logo:0
 msgid "Image"
 msgstr ""
 
 #. module: thunderbird
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: help:thunderbird.installer,plugin_file:0
+msgid "Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
diff --git a/addons/thunderbird/partner/partner.py b/addons/thunderbird/partner/partner.py
index e6f5209917e..5c77c622c79 100644
--- a/addons/thunderbird/partner/partner.py
+++ b/addons/thunderbird/partner/partner.py
@@ -148,6 +148,7 @@ class thunderbird_partner(osv.osv_memory):
         dictcreate = dict(vals)
         ref_ids = str(dictcreate.get('ref_ids')).split(';')
         msg = dictcreate.get('message')
+        mail = msg
         msg = self.pool.get('email.server.tools').parse_message(msg)
         server_tools_pool = self.pool.get('email.server.tools')
         message_id = msg.get('message-id', False)
@@ -183,11 +184,11 @@ class thunderbird_partner(osv.osv_memory):
                       l = 64 - len(fn)
                       f = fn.split('.')
                       fn = f[0][0:l] + '.' + f[-1]
-                fn = fn[:-4]+'.txt'
+                fn = fn[:-4]+'.eml'
                 res['res_model'] = model
-                res['name'] = msg.get('subject','NO-SUBJECT')
+                res['name'] = msg.get('subject','NO-SUBJECT')+".eml"
                 res['datas_fname'] = fn
-                res['datas'] = base64.b64encode(msg.get('body'))
+                res['datas'] = base64.b64encode(mail)
                 res['res_id'] = res_id
                 obj_attch.create(cr, uid, res)
             server_tools_pool.history_message(cr, uid, model, res_id, msg_new)
@@ -203,8 +204,15 @@ class thunderbird_partner(osv.osv_memory):
     def search_message(self, cr, uid, message, context=None):
         #@param message: string of mail which is read from EML File
         #@return model,res_id
+        references = []
         dictcreate = dict(message)
-        message_id = dictcreate.get('message_id')
+        msg = dictcreate.get('message')
+        msg = self.pool.get('email.server.tools').parse_message(msg)
+        message_id = msg.get('message-id')
+        refs =  msg.get('references',False)
+        references = False
+        if refs:
+            references = refs.split()
         msg_pool = self.pool.get('mailgate.message')
         model = ''
         res_id = 0
@@ -214,6 +222,13 @@ class thunderbird_partner(osv.osv_memory):
                 msg = msg_pool.browse(cr, uid, msg_ids[0])
                 model = msg.model
                 res_id = msg.res_id
+            else:
+                if references :
+                    msg_ids = msg_pool.search(cr, uid, [('message_id','in',references)])
+                    if msg_ids and len(msg_ids):
+                        msg = msg_pool.browse(cr, uid, msg_ids[0])
+                        model = msg.model
+                        res_id = msg.res_id
         return (model,res_id)
 
 
diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi
index 943fba35329..8280eb4b805 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin.xpi and b/addons/thunderbird/plugin/openerp_plugin.xpi differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar
index 92bb3602292..b6f05eb6df2 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Account.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Account.png
index b13f2b0f523..01ebf3f448f 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Account.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Account.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Archive.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Archive.png
index 5aa6a958d37..a2000121f88 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Archive.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Archive.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Case.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Case.png
index 9b950b8ea9d..8be68620e07 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Case.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Case.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Contact.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Contact.png
index 9bd6f9f6059..a0cc2cf0b56 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Contact.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Contact.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Create.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Create.png
index 1ab240c32cb..44b5213b203 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Create.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Create.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Invoice.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Invoice.png
index 4551107ec3b..d4c977731ac 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Invoice.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Invoice.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveDown.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveDown.png
index 3761ff1e747..666ee49a452 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveDown.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveDown.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveLeft.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveLeft.png
index 031d7532673..6b7f01c996a 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveLeft.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/MoveLeft.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT.png
index 373464bd53e..023d9f84b48 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT1.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT1.png
index 2daac224a51..813342bdbe0 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT1.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/NEWT1.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Partner.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Partner.png
index c661339598e..07724103a56 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Partner.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Partner.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Product.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Product.png
index 51451e422ae..1903bf6a9e2 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Product.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Product.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Project.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Project.png
index 0f8ea2af8f5..c99badabbe3 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Project.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Project.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Sale.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Sale.png
index 1b0b44f890e..e594cd5a18d 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Sale.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Sale.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Task.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Task.png
index 52056b1e713..dfdbff2b1e5 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Task.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/Task.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/developped_by.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/developped_by.png
index 54dc465b421..d770eda704a 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/developped_by.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/developped_by.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/document-new.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/document-new.png
old mode 100755
new mode 100644
index bdbe31c4bff..1dd63b98787
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/document-new.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/document-new.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/openerp-icon.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/openerp-icon.png
index e2b45b52211..cb20b0bdfc4 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/openerp-icon.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/openerp-icon.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/partner_icon.png b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/partner_icon.png
index b8f4a0f380b..f4450323c93 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/partner_icon.png and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/skin/partner_icon.png differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js b/addons/thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js
index 950f5c0139e..90d73d94caf 100755
--- a/addons/thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js
+++ b/addons/thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js
@@ -24,9 +24,9 @@ pref("extensions.tiny.partnername","");
 pref("extensions.tiny.officeno","");
 pref("extensions.tiny.phoneno","");
 pref("extensions.tiny.address","");
-pref("extensions.tiny.listobject","Partner,Partner Address,Accout Invoice,Project,Product,Account,Sale Order,Project Task");
-pref("extensions.tiny.object","res.partner,res.partner.address,account.invoice,project.project,product.product,account.account,sale.order,project.task");
-pref("extensions.tiny.imagename","chrome://openerp_plugin/skin/Partner.png,chrome://openerp_plugin/skin/Contact.png,chrome://openerp_plugin/skin/Invoice.png,chrome://openerp_plugin/skin/Project.png,chrome://openerp_plugin/skin/Product.png,chrome://openerp_plugin/skin/Account.png,chrome://openerp_plugin/skin/Sale.png,chrome://openerp_plugin/skin/Case.png,chrome://openerp_plugin/skin/Task.png");
+pref("extensions.tiny.listobject","Partner,Accout Invoice,Product,Sale Order,Lead and opportunities");
+pref("extensions.tiny.object","res.partner,account.invoice,product.product,sale.order,crm.lead");
+pref("extensions.tiny.imagename","chrome://openerp_plugin/skin/Partner.png,chrome://openerp_plugin/skin/Invoice.png,chrome://openerp_plugin/skin/Product.png,chrome://openerp_plugin/skin/Sale.png,chrome://openerp_plugin/skin/Case.png");
 pref("extensions.tiny.attachmentlength","");
 pref("extensions.tiny.attachment","");
 pref("extensions.tiny.db_list","false");
diff --git a/addons/thunderbird/plugin/openerp_plugin/packaging.sh b/addons/thunderbird/plugin/openerp_plugin/packaging.sh
new file mode 100755
index 00000000000..5c1f48a9050
--- /dev/null
+++ b/addons/thunderbird/plugin/openerp_plugin/packaging.sh
@@ -0,0 +1,12 @@
+# Use this Shell Script for Cleaning & Compressing  the chnages in Plugin 
+# Run this script using jar command.
+
+rm chrome/openerp_plugin.jar
+rm ../openerp_plugin.xpi 
+cd chrome/openerp_plugin/
+jar cvf openerp_plugin.jar *
+cd ..
+mv openerp_plugin/openerp_plugin.jar openerp_plugin.jar
+cd ..
+zip -r ../openerp_plugin.xpi *
+
diff --git a/addons/users_ldap/i18n/de.po b/addons/users_ldap/i18n/de.po
index 9ad8939100a..991922e746a 100644
--- a/addons/users_ldap/i18n/de.po
+++ b/addons/users_ldap/i18n/de.po
@@ -7,31 +7,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-14 22:34+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:03+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: users_ldap
-#: view:res.company:0
-msgid "LDAP Configuration"
-msgstr ""
-
 #. module: users_ldap
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen beinhalten !"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "LDAP Parameter"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID sollte eindeutig sein !"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Konfiguration LDAP"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
@@ -41,67 +54,27 @@ msgstr ""
 #. module: users_ldap
 #: help:res.company.ldap,create_user:0
 msgid "Create the user if not in database"
-msgstr ""
+msgstr "Erstelle diesen Benutzer, wenn er auf der DB nicht vorhanden ist."
 
 #. module: users_ldap
 #: help:res.company.ldap,user:0
 msgid "Model used for user creation"
-msgstr ""
+msgstr "Modul für effektive Benutzer Verwaltung"
 
 #. module: users_ldap
 #: field:res.company.ldap,company:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server:0
 msgid "LDAP Server address"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
-msgid "Authenticate users with ldap server"
-msgstr ""
+msgstr "LDAP Server"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,user:0
-msgid "Model User"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_users
-msgid "res.users"
-msgstr ""
+msgstr "LDAP Server Port"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -109,11 +82,56 @@ msgid "LDAP base"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_filter:0
-msgid "LDAP filter"
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter XML Quellcode für Ansicht!"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "LDAP Passwort"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
 msgstr ""
 
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Sequenz"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Authentifiziere LDAP Benutzer an LDAP Server"
+
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
+msgstr "Erzeuge Benutzer"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "LDAP Benutzer Modul"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
 msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "LDAP Filter"
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/users_ldap/i18n/it.po b/addons/users_ldap/i18n/it.po
index af4076054ab..6364621ad03 100644
--- a/addons/users_ldap/i18n/it.po
+++ b/addons/users_ldap/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:39+0000\n"
+"PO-Revision-Date: 2010-11-27 14:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
@@ -78,7 +78,7 @@ msgstr "Porta server LDAP"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
-msgstr ""
+msgstr "LDAP base"
 
 #. module: users_ldap
 #: constraint:ir.ui.view:0
diff --git a/addons/users_ldap/i18n/pt_BR.po b/addons/users_ldap/i18n/pt_BR.po
new file mode 100644
index 00000000000..26faab339a9
--- /dev/null
+++ b/addons/users_ldap/i18n/pt_BR.po
@@ -0,0 +1,136 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-26 12:43+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: users_ldap
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
+"especial!"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo precisa ser único !"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "Parâmetros LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID de certificado do módulo precisa ser único !"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr "Configuração LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr "LDAP binddn"
+
+#. module: users_ldap
+#: help:res.company.ldap,create_user:0
+msgid "Create the user if not in database"
+msgstr "Cria o usuário se não existe na base"
+
+#. module: users_ldap
+#: help:res.company.ldap,user:0
+msgid "Model used for user creation"
+msgstr "Modelo utilizado para criação do usuário"
+
+#. module: users_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr "Endereço do Servidor LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr "Porta do Servidor LDAP"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr "Base LDAP"
+
+#. module: users_ldap
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para Arquitetura da View"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "Senha LDAP"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.company.ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "Autenticar usuário com servidor ldap"
+
+#. module: users_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "Criar usuário"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "Usuário Modelo"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "Filtro LDAP"
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo nunca pode ser menor que 1 !"
diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot
index e7472759e79..fca2b614345 100644
--- a/addons/users_ldap/i18n/users_ldap.pot
+++ b/addons/users_ldap/i18n/users_ldap.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:40+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,26 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: users_ldap
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: users_ldap
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company,ldaps:0
-msgid "LDAP Parameters"
-msgstr ""
-
-#. module: users_ldap
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: users_ldap
 #: view:res.company:0
 msgid "LDAP Configuration"
@@ -55,6 +35,11 @@ msgstr ""
 msgid "Model used for user creation"
 msgstr ""
 
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
 #. module: users_ldap
 #: field:res.company.ldap,company:0
 msgid "Company"
@@ -66,38 +51,8 @@ msgid "LDAP Server address"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,ldap_server_port:0
-msgid "LDAP Server port"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_base:0
-msgid "LDAP base"
-msgstr ""
-
-#. module: users_ldap
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,ldap_password:0
-msgid "LDAP password"
-msgstr ""
-
-#. module: users_ldap
-#: model:ir.model,name:users_ldap.model_res_company_ldap
-msgid "res.company.ldap"
-msgstr ""
-
-#. module: users_ldap
-#: field:res.company.ldap,sequence:0
-msgid "Sequence"
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
 msgstr ""
 
 #. module: users_ldap
@@ -106,8 +61,28 @@ msgid "Authenticate users with ldap server"
 msgstr ""
 
 #. module: users_ldap
-#: field:res.company.ldap,create_user:0
-msgid "Create user"
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: users_ldap
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
 msgstr ""
 
 #. module: users_ldap
@@ -115,18 +90,33 @@ msgstr ""
 msgid "Model User"
 msgstr ""
 
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr ""
+
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_users
 msgid "res.users"
 msgstr ""
 
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr ""
+
 #. module: users_ldap
 #: field:res.company.ldap,ldap_filter:0
 msgid "LDAP filter"
 msgstr ""
 
 #. module: users_ldap
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
 msgstr ""
 
diff --git a/addons/users_ldap/i18n/zh_CN.po b/addons/users_ldap/i18n/zh_CN.po
new file mode 100644
index 00000000000..a31aa9565a6
--- /dev/null
+++ b/addons/users_ldap/i18n/zh_CN.po
@@ -0,0 +1,134 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: users_ldap
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "模块的认证ID必须唯一"
+
+#. module: users_ldap
+#: view:res.company:0
+msgid "LDAP Configuration"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: users_ldap
+#: help:res.company.ldap,create_user:0
+msgid "Create the user if not in database"
+msgstr ""
+
+#. module: users_ldap
+#: help:res.company.ldap,user:0
+msgid "Model used for user creation"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "公司"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr "LDAP基础"
+
+#. module: users_ldap
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "序号"
+
+#. module: users_ldap
+#: model:ir.module.module,shortdesc:users_ldap.module_meta_information
+msgid "Authenticate users with ldap server"
+msgstr "通过LDAP服务器认证用户"
+
+#. module: users_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "创建用户"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr ""
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: users_ldap
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "字段的长度不小于1"
diff --git a/addons/warning/i18n/de.po b/addons/warning/i18n/de.po
index ba92b0e35b5..111a709752e 100644
--- a/addons/warning/i18n/de.po
+++ b/addons/warning/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:27+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 08:19+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -40,6 +41,11 @@ msgstr "Nachricht bei Auftragszeile"
 msgid "Message for Purchase Order Line"
 msgstr "Bachricht bei Beschaffungsauftragsposition"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -56,6 +62,11 @@ msgstr "Verkaufsauftragsposition"
 msgid "Warning when Purchasing this Product"
 msgstr "Warnung beim Einkauf dieses Produktes"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -210,3 +221,8 @@ msgstr "Nachricht zu Packauftrag"
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
 msgstr "Partner"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/warning/i18n/fr.po b/addons/warning/i18n/fr.po
index d43c993af16..d7cad2ae29a 100644
--- a/addons/warning/i18n/fr.po
+++ b/addons/warning/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-12-01 14:11+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -62,7 +62,7 @@ msgstr "Avertissement lors d'un Achat de ce Produit"
 #. module: warning
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID du certificat pour un module doit être unique !"
+msgstr ""
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
@@ -225,4 +225,4 @@ msgstr "Partenaire"
 #. module: warning
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
+msgstr ""
diff --git a/addons/warning/i18n/mn.po b/addons/warning/i18n/mn.po
index f74772a6287..337ad6f14f8 100644
--- a/addons/warning/i18n/mn.po
+++ b/addons/warning/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-24 13:47+0000\n"
+"PO-Revision-Date: 2010-11-25 19:17+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n"
+"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index 39a01bff335..127d6f4fe66 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -6,58 +6,70 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-09-08 13:30+0000\n"
-"Last-Translator: neiva.soares@prime.cv <neiva.soares@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 04:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Linha de Ordem de Compra"
 
 #. module: warning
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter "
+"especial !"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sale Order Line"
-msgstr ""
+msgstr "Mensagem para a Linha de Ordem de Venda"
 
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
 msgid "Message for Purchase Order Line"
-msgstr ""
+msgstr "Mensagem para Linha de Ordem de Compra"
+
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de recolha"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 #: field:product.product,sale_line_warn:0
 msgid "Sale Order Line"
-msgstr "Linha de Ordem de venda"
+msgstr "Linha de Ordem de Venda"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Atenção quando Adquerir este Produto"
+
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: warning
 #: view:product.product:0
@@ -73,12 +85,12 @@ msgstr "Avisos"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Mensagem Bloqueada"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Aviso sobre a Factura"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -88,12 +100,12 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Sem Mensagem"
 
 #. module: warning
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML Inválido para a Arquitectura de Vista!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_account_invoice
@@ -104,12 +116,12 @@ msgstr "Factura"
 #. module: warning
 #: model:ir.module.module,shortdesc:warning.module_meta_information
 msgid "Module for Warnings form onchange Event"
-msgstr ""
+msgstr "Modulo para Formulário de Avisos em Eventos \"onchange\"."
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Selling this Product"
-msgstr ""
+msgstr "Atenção Quando Vender este Produto"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
@@ -120,23 +132,23 @@ msgstr "Ordem de Venda"
 #. module: warning
 #: field:res.partner,picking_warn:0
 msgid "Stock Picking"
-msgstr ""
+msgstr "Recolha de Stock"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
 #: field:res.partner,purchase_warn:0
 msgid "Purchase Order"
-msgstr "Ordem de compra"
+msgstr "Ordem de Compra"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sale Order"
-msgstr ""
+msgstr "Mensagem para Ordem de Venda"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr "Mensagem para a ordem de compra"
+msgstr "Mensagem para Ordem de Compra"
 
 #. module: warning
 #: code:addons/warning/warning.py:0
@@ -152,37 +164,40 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
+"Selecionar \"Bloquear Mensagem\" vai iniciar uma excepção com a mensagem e o "
+"blqueio de fluxo. A mensagem tem de ser escrita no próximo campo."
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Mensagem para Factura"
 
 #. module: warning
 #: model:ir.module.module,description:warning.module_meta_information
 msgid "Module for Warnings form onchange Event."
-msgstr ""
+msgstr "Modulo para Formulários de Avisos de Eventos ."
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Picking"
-msgstr ""
+msgstr "Aviso na Recolha"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Aviso na Ordem de Compra"
 
 #. module: warning
 #: code:addons/warning/warning.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Aviso para %s"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sale Order"
-msgstr ""
+msgstr "Aviso na Ordem de Venda"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -192,14 +207,19 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
 msgid "Message for Stock Picking"
-msgstr ""
+msgstr "Mensagem para Recolha de Stock"
 
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Terceiro"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "O tamanho do campo não pode ser inferior a 1 !"
diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po
index f53ea4b3056..e7f9dd6101c 100644
--- a/addons/warning/i18n/ru.po
+++ b/addons/warning/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-23 07:02+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-30 17:40+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -40,6 +40,11 @@ msgstr "Сообщение о продаже позиции в заказе"
 msgid "Message for Purchase Order Line"
 msgstr "Сообщение о покупке позиции в заказе"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
@@ -56,6 +61,11 @@ msgstr "Позиция заказа на продажу"
 msgid "Warning when Purchasing this Product"
 msgstr "Предупреждение при покупке этого товара"
 
+#. module: warning
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -208,3 +218,8 @@ msgstr "Сообщение для комплектования запасов"
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
 msgstr "Партнёр"
+
+#. module: warning
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po
new file mode 100644
index 00000000000..9520dbf7ea8
--- /dev/null
+++ b/addons/warning/i18n/sr@latin.po
@@ -0,0 +1,213 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-10-15 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr "Stavka Trebovanja"
+
+#. module: warning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sale Order Line"
+msgstr "Poruka Stavke Narudžbenice"
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr "Poruka Stavke Trebovanja"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+#: field:product.product,sale_line_warn:0
+msgid "Sale Order Line"
+msgstr "Stavka Narudžbenice"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kada Kupujete ovaj Proizvod"
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr "Upozorenja"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr "Blokirajuća Poruka"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr "Upozorenje za Fakturu"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr "Nema Poruke"
+
+#. module: warning
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: warning
+#: model:ir.module.module,shortdesc:warning.module_meta_information
+msgid "Module for Warnings form onchange Event"
+msgstr "Modul za Upozorenje za Dogadjaj promene"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr "Upozorenej pri Prodaji ovog Proizvoda"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+#: field:res.partner,sale_warn:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr "Biranje Zaliha"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr "Zahtev za nabavku"
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sale Order"
+msgstr "Poruka za Narudžbenicu"
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr "Poruka za Zahtev za Nabavku"
+
+#. module: warning
+#: code:addons/warning/warning.py:0
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor "
+"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. "
+"Poruka mora da bude napisana u sledecem polju"
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr "Upozorenje za Fakturu"
+
+#. module: warning
+#: model:ir.module.module,description:warning.module_meta_information
+msgid "Module for Warnings form onchange Event."
+msgstr "Modul za Formu upozorenja za dogadjaj promene"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr "Upozorenej za Listu delova"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr "Upozorenje za Zahtev za Nabavku"
+
+#. module: warning
+#: code:addons/warning/warning.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sale Order"
+msgstr "Upozorenje o kreiranje porudzbenice"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr "Poruka za Trebovanje materijala"
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#, python-format
+#~ msgid "Alert for ' + product_info.name +' !"
+#~ msgstr "Opuzorenje za ' + product_info.name +' !"
diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot
index 68709d84f9f..7be6bcaf314 100644
--- a/addons/warning/i18n/warning.pot
+++ b/addons/warning/i18n/warning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:20+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:20+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:40+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,11 +21,6 @@ msgstr ""
 msgid "Purchase Order Line"
 msgstr ""
 
-#. module: warning
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sale Order Line"
@@ -37,8 +32,8 @@ msgid "Message for Purchase Order Line"
 msgstr ""
 
 #. module: warning
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: warning
@@ -57,11 +52,6 @@ msgstr ""
 msgid "Warning when Purchasing this Product"
 msgstr ""
 
-#. module: warning
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
@@ -73,6 +63,16 @@ msgstr ""
 msgid "Warnings"
 msgstr ""
 
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr ""
+
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
 #: selection:product.product,sale_line_warn:0
@@ -98,11 +98,6 @@ msgstr ""
 msgid "No Message"
 msgstr ""
 
-#. module: warning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
 #. module: warning
 #: model:ir.model,name:warning.model_account_invoice
 #: field:res.partner,invoice_warn:0
@@ -126,8 +121,8 @@ msgid "Sale Order"
 msgstr ""
 
 #. module: warning
-#: field:res.partner,picking_warn:0
-msgid "Stock Picking"
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
 msgstr ""
 
 #. module: warning
@@ -159,8 +154,8 @@ msgid "Selecting the \"Warning\" option will notify user with the message, Selec
 msgstr ""
 
 #. module: warning
-#: field:res.partner,invoice_warn_msg:0
-msgid "Message for Invoice"
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
 msgstr ""
 
 #. module: warning
@@ -190,13 +185,8 @@ msgid "Warning on the Sale Order"
 msgstr ""
 
 #. module: warning
-#: selection:product.product,purchase_line_warn:0
-#: selection:product.product,sale_line_warn:0
-#: selection:res.partner,invoice_warn:0
-#: selection:res.partner,picking_warn:0
-#: selection:res.partner,purchase_warn:0
-#: selection:res.partner,sale_warn:0
-msgid "Warning"
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: warning
@@ -209,8 +199,3 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: warning
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
diff --git a/addons/wiki/__openerp__.py b/addons/wiki/__openerp__.py
index f16347c4da9..5fb7b86b66b 100644
--- a/addons/wiki/__openerp__.py
+++ b/addons/wiki/__openerp__.py
@@ -44,7 +44,7 @@ keep track for the wiki groups, pages, and history
         'security/wiki_security.xml',
         'security/ir.model.access.csv'
     ],
-    'demo_xml': [],
+    'demo_xml': ['wiki_demo.xml'],
     'test': ['test/wiki_test00.yml'],
     'installable': True,
     'active': False,
diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po
index ec1de6034fe..f8bb8d0a79c 100644
--- a/addons/wiki/i18n/de.po
+++ b/addons/wiki/i18n/de.po
@@ -7,20 +7,68 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Wikipedia Vorlage"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Gruppiert je..."
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "Übergeordnete Seiten"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "wizard.wiki.history.show_diff"
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Historie"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "Verlinkung anderer Seiten innerhalb dieses Themas"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Partner Titel"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+"Zwingend Angabe einer Home Page, wenn die Anzeigemethode \"Home Page\" ist"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Textbereich"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -28,11 +76,314 @@ msgstr "Wikipedia Vorlage"
 msgid "Wiki Pages"
 msgstr "Wikipedia Inhalte"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Bemerkungen"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Meta Information"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Home Page"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Warnung"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki ID"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wikipedia Vorlage"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Erzeuge Menü"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Ist dieses eine wesentliche Änderung?"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "THema"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Suche Seite"
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr "Anzeigemethode"
 
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Menü"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Bereich"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "Zu überprüfende Seiten"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "Braucht Überprüfung"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+"Zeigt an, dass diese Seite von anderen Beitragenden überprüft werden muss"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Seiteninhalt"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Benutze Sektion wie in 1.2.1"
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Alle Seiten Historie"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Baum"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Datum erstellt"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "Thema, auch Wiki Gruppe genannt"
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr "Bestimmt das Standardverhalten des Menüpunktes für diese Gruppe"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Differenz"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Menü Bezeichnung"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "Info Veränderungen"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Erzeuge Inhalt"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wikipedia Gruppen"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Öffne Wiki Seite"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr "wiz open page"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "Letzer Beitragender"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wikipedia Historie"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wikipedia Gruppen"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "In dieser Version gibt es keine Änderungen"
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Dokumenten Verwaltung - Wiki"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Seiten Vorlage"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Beschreibung der Gruppe"
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Erzeuge Sektion?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Obermenü"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Bitte 1 oder 2 Versionsnummern auswählen"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Wikis ermöglichen Ihnen und ihren Mitarbeitern einen effizienten Austausch "
+"von Wissen aber auch Fragen und Antworten als Plattform des Unternehmens "
+"Know How. Sie können einfach ein neues Dokument erstellen und dieses dann "
+"mit Ihren Anwendungen (z.B. CRM, Verkauf) verknüpfen. Sie können "
+"Schlüsselwörter definieren, die eine einfache Suche nach Dokumenten "
+"erleichtern. Die Texte werden in einem Standard Wiki Format editiert."
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Geändert durch"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Schlüsselworte"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
 #. module: wiki
 #: constraint:ir.model:0
 msgid ""
@@ -41,17 +392,6 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr "Autor"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
@@ -63,27 +403,6 @@ msgstr "Öffne Seite"
 msgid "Menu"
 msgstr "Menü"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Bereich"
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr "Inhaltsverzeichnis anzeigen"
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Erzeuge Sektion?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "Wikipedia Historie"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -100,137 +419,21 @@ msgstr "Inhalt"
 msgid "Child Pages"
 msgstr "Untergeordnete Seiten"
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr "Übergeordnete Seiten"
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr "Letzer Beitragender"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Obermenü"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr "Wikipedia Gruppen"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr "Partner Titel"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr "Assistent für Menüerzeugung"
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr "Historie"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr "Seiteninhalt"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Warnung"
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr "In dieser Version gibt es keine Änderungen"
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr "Dokumenten Verwaltung - Wiki"
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Menü Bezeichnung"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Beschreibung"
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr "Braucht Überprüfung"
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-"Zeigt an, dass diese Seite von anderen Beitragenden überprüft werden muss"
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Menü"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr "Seitenänderungsverlauf"
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr "Baum"
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Seiten Vorlage"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr "Schlüsselworte"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr "Warnung"
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-"Zwingend Angabe einer Home Page, wenn die Anzeigemethode \"Home Page\" ist"
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -248,113 +451,30 @@ msgstr "Differenz"
 msgid "Pages"
 msgstr "Seiten"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr "Beschreibung der Gruppe"
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr "Benutze Sektion wie in 1.2.1"
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr "Wollen Sie eine Wiki Seite öffnen? "
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Textbereich"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr "Meta Information"
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr "Erzeugt am"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr "Bemerkungen"
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr "Liste"
 
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Zusammenfassung"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Datum erstellt"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "Alle Seiten Historie"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr "wiki.wiki"
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr "Bestimmt das Standardverhalten des Menüpunktes für diese Gruppe"
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr "Schließen"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr "wizard.wiki.history.show_diff"
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr "Wiki ID"
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr "Home Page"
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr "Verlinkung anderer Seiten innerhalb dieses Themas"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr "Info Veränderungen"
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr "Thema, auch Wiki Gruppe genannt"
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "Inhaltsverzeichnis anzeigen"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
@@ -367,62 +487,6 @@ msgstr "Wikipedia Inhalte"
 msgid "Modification Date"
 msgstr "Änderung am"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr "Erzeuge Inhalt"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr "Bitte 1 oder 2 Versionsnummern auswählen"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr "Gruppiert je..."
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr "Erzeuge Menü"
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr "Ist dieses eine wesentliche Änderung?"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr "Wikipedia Gruppen"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr "THema"
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr "Geändert durch"
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -430,44 +494,11 @@ msgstr "Geändert durch"
 msgid "Table of Contents"
 msgstr "Inhaltsverzeichnis"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr "Öffne Wiki Seite"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr "wiz open page"
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Differenz"
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr "Benötige Prüfung"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr "Zu überprüfende Seiten"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr "Suche Seite"
-
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Wiki Gruppen Links"
 
diff --git a/addons/wiki/i18n/fr.po b/addons/wiki/i18n/fr.po
index dcdafc87dcd..10e6e447fe8 100644
--- a/addons/wiki/i18n/fr.po
+++ b/addons/wiki/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:36+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -32,19 +33,6 @@ msgstr "Pages du wiki"
 msgid "Display Method"
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
-
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,create_uid:0
@@ -72,11 +60,6 @@ msgstr "Section"
 msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Faire une section ?"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
@@ -116,8 +99,8 @@ msgid "Parent Menu"
 msgstr "Menu Parent"
 
 #. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
 msgstr ""
 
 #. module: wiki
@@ -216,7 +199,7 @@ msgstr ""
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: wiki
 #: help:wiki.groups,home:0
@@ -261,9 +244,9 @@ msgid "Want to open a wiki page? "
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Faire une section ?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
@@ -348,11 +331,6 @@ msgstr ""
 msgid "Modification Information"
 msgstr ""
 
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
-
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
 #: view:wiki.wiki:0
@@ -382,12 +360,23 @@ msgstr "Créer un index"
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
+"Vous devez sélectionner au minimum 1 ou au maximum 2 révisions de "
+"l'historique !"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
 msgstr ""
 
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -465,6 +454,12 @@ msgstr ""
 msgid "Search Page"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
+#~ "spéciaux !"
+
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Groupes de liens wiki"
 
@@ -486,6 +481,9 @@ msgstr ""
 #~ msgid "Document Management"
 #~ msgstr "Gestion des Documents"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valide pour l'architecture de la vue"
+
 #~ msgid "Parent Group"
 #~ msgstr "Groupes parent"
 
@@ -498,6 +496,9 @@ msgstr ""
 #~ msgid "Tags"
 #~ msgstr "Balises"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
+
 #~ msgid "Group Home Page"
 #~ msgstr "Page d'accueil du Groupe"
 
diff --git a/addons/wiki/i18n/it.po b/addons/wiki/i18n/it.po
index dfe45fd0a99..576c327fca8 100644
--- a/addons/wiki/i18n/it.po
+++ b/addons/wiki/i18n/it.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-09-08 14:31+0000\n"
-"Last-Translator: LucaSub <subluca@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:46+0000\n"
+"Last-Translator: Lorenzo Battistini - agilebg.com "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -32,19 +33,6 @@ msgstr "Pagine Wiki"
 msgid "Display Method"
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,create_uid:0
@@ -72,11 +60,6 @@ msgstr "Sezione"
 msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Crea Sezione?"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
@@ -116,8 +99,8 @@ msgid "Parent Menu"
 msgstr "Menu Superiore"
 
 #. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
 msgstr ""
 
 #. module: wiki
@@ -261,9 +244,9 @@ msgid "Want to open a wiki page? "
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Crea Sezione?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
@@ -348,11 +331,6 @@ msgstr ""
 msgid "Modification Information"
 msgstr ""
 
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
-
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
 #: view:wiki.wiki:0
@@ -367,7 +345,7 @@ msgstr "Data di Modifica"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Configuration"
-msgstr "Configuarazione"
+msgstr "Configurazione"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
@@ -388,6 +366,15 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -465,6 +452,12 @@ msgstr ""
 msgid "Search Page"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
+#~ "speciali!"
+
 #~ msgid "Child Groups"
 #~ msgstr "Sottogruppi"
 
@@ -486,6 +479,9 @@ msgstr ""
 #~ msgid "Document Management"
 #~ msgstr "Gestione Documentale"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML non valido per Visualizzazione Architettura!"
+
 #~ msgid "Wiki Differance"
 #~ msgstr "Wiki differenze"
 
diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po
index fda238bcbe5..a0e8e02267a 100644
--- a/addons/wiki/i18n/pt.po
+++ b/addons/wiki/i18n/pt.po
@@ -6,43 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-02 14:51+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "Modelo Wiki"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "Páginas Wiki"
 
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Forma de exibição"
 
 #. module: wiki
 #: view:wiki.wiki:0
@@ -54,7 +42,7 @@ msgstr "Autor"
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr "Abrir pagina"
+msgstr "Abrir Página"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
@@ -71,21 +59,16 @@ msgstr "Secção"
 msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr ""
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "Histórico Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "Edição menor"
 
 #. module: wiki
 #: view:wiki.wiki:0
@@ -112,11 +95,11 @@ msgstr ""
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Menu pai"
+msgstr "Menu do Ascendente"
 
 #. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
 msgstr ""
 
 #. module: wiki
@@ -124,7 +107,7 @@ msgstr ""
 #: view:wiki.wiki:0
 #: field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "Grupo Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
@@ -139,18 +122,18 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "Linhas do Histórico"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Conteúdo de página"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Alerta!"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
@@ -161,12 +144,12 @@ msgstr ""
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
 msgid "Document Management - Wiki"
-msgstr ""
+msgstr "Gestão Documental - Wiki"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
 msgid "Menu Name"
-msgstr "Nome do menu"
+msgstr "Nome do Menu"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
@@ -176,7 +159,7 @@ msgstr "Descrição"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "Necessita de revisão"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -184,12 +167,14 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
+"Indica que esta página necessita de revisão, chamando a atenção de outros "
+"colaboradores"
 
 #. module: wiki
 #: view:wiki.create.menu:0
 #: view:wiki.make.index:0
 msgid "Menu Information"
-msgstr "Informação do menu"
+msgstr "Informação do Menu"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
@@ -199,12 +184,12 @@ msgstr ""
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "Árvore"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr "Template da Página"
+msgstr "Modelo da Página"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
@@ -215,7 +200,7 @@ msgstr ""
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: wiki
 #: help:wiki.groups,home:0
@@ -230,7 +215,7 @@ msgstr "Data"
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
-msgstr ""
+msgstr "Pretende criar um Índice nas Páginas Seleccionadas? "
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
@@ -252,7 +237,7 @@ msgstr ""
 #. module: wiki
 #: help:wiki.wiki,section:0
 msgid "Use page section code like 1.2.1"
-msgstr ""
+msgstr "Utilize o código da secção da página como 1.2.1"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
@@ -260,9 +245,9 @@ msgid "Want to open a wiki page? "
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Produzir Secção ?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
@@ -272,7 +257,7 @@ msgstr "Área de texto"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "Meta-Informação"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -294,22 +279,22 @@ msgstr ""
 #: field:wiki.wiki,summary:0
 #: field:wiki.wiki.history,summary:0
 msgid "Summary"
-msgstr "Sumário"
+msgstr "Resumo"
 
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "Data Criada"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
 msgid "All Page Histories"
-msgstr "Todos os históricos das paginas"
+msgstr "Todos os Históricos das Páginas"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
 #: help:wiki.groups,method:0
@@ -324,18 +309,18 @@ msgstr ""
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
 msgid "Wiki Id"
-msgstr ""
+msgstr "ID do Wiki"
 
 #. module: wiki
 #: field:wiki.groups,home:0
 #: selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "Página inicial"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
@@ -347,16 +332,11 @@ msgstr ""
 msgid "Modification Information"
 msgstr ""
 
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
-
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
 #: view:wiki.wiki:0
 msgid "Wiki"
-msgstr ""
+msgstr "Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,write_date:0
@@ -374,17 +354,26 @@ msgstr "Configuração"
 #: model:ir.model,name:wiki.model_wiki_make_index
 #: view:wiki.make.index:0
 msgid "Create Index"
-msgstr "Criar índex"
+msgstr "Criar Índex"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
+msgstr "Precisa seleccionar no mínimo 1 ou no máximo 2 históricos revistos!"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
 msgstr ""
 
 #. module: wiki
@@ -393,12 +382,12 @@ msgstr ""
 #: view:wiki.groups:0
 #: view:wiki.make.index:0
 msgid "Create Menu"
-msgstr "Criar menu"
+msgstr "Criar Menu"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
 msgid "This is a major edit ?"
-msgstr ""
+msgstr "Esta é a edição principal  ?"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
@@ -407,12 +396,12 @@ msgstr ""
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
 #: view:wiki.groups:0
 msgid "Wiki Groups"
-msgstr ""
+msgstr "Grupos  Wiki"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "Tópico"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -424,7 +413,7 @@ msgstr "Modificado Por"
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
-msgstr "Tabela de Conteúdo"
+msgstr "Tabela de Conteúdos"
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -452,7 +441,7 @@ msgstr "Diferenças"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
-msgstr "Precisa de revisão"
+msgstr "Precisa de Revisão"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
@@ -462,10 +451,7 @@ msgstr ""
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
-
-#~ msgid "Create a Menu"
-#~ msgstr "Criar um  menu"
+msgstr "Página de procura"
 
 #~ msgid "Differences"
 #~ msgstr "Diferenças"
@@ -478,6 +464,3 @@ msgstr ""
 
 #~ msgid "Tags"
 #~ msgstr "Etiquetas"
-
-#~ msgid "Last Author"
-#~ msgstr "Ultimo Autor"
diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po
index bab1da4710d..5f50ca89b56 100644
--- a/addons/wiki/i18n/pt_BR.po
+++ b/addons/wiki/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-09-08 12:08+0000\n"
-"Last-Translator: Aldo Giovani <aldogiovani@gmail.com>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 19:23+0000\n"
+"Last-Translator: Nédio Batista Marques <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -32,19 +32,6 @@ msgstr "Páginas do Wiki"
 msgid "Display Method"
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,create_uid:0
@@ -72,11 +59,6 @@ msgstr "Seção"
 msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Fazer Seção ?"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
@@ -116,8 +98,8 @@ msgid "Parent Menu"
 msgstr "Menu Superior(pai)"
 
 #. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
 msgstr ""
 
 #. module: wiki
@@ -145,24 +127,24 @@ msgstr "Linhas de Histórico"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Conteúdo da Página"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Atenção !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "Não há alterações nas revisões"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
 msgid "Document Management - Wiki"
-msgstr ""
+msgstr "Gerenciamento de Documentos - Wiki"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
@@ -195,7 +177,7 @@ msgstr "Menu de Informação"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Página do Histórico"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
@@ -216,7 +198,7 @@ msgstr ""
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Atenção"
 
 #. module: wiki
 #: help:wiki.groups,home:0
@@ -238,17 +220,17 @@ msgstr "Quer criar um índice em páginas selecionadas? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Diferença"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
-msgstr "Páginas"
+msgstr "P&aacute;ginas"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Descrição do grupo"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -261,9 +243,9 @@ msgid "Want to open a wiki page? "
 msgstr ""
 
 #. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Fazer Seção ?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
@@ -310,7 +292,7 @@ msgstr "Todas as Páginas de Históricos"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
 #: help:wiki.groups,method:0
@@ -348,11 +330,6 @@ msgstr ""
 msgid "Modification Information"
 msgstr ""
 
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
-
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
 #: view:wiki.wiki:0
@@ -388,6 +365,15 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -465,6 +451,12 @@ msgstr ""
 msgid "Search Page"
 msgstr ""
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
+#~ "especial!"
+
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Links dos Grupos do Wiki"
 
@@ -492,6 +484,9 @@ msgstr ""
 #~ msgid "Document Management"
 #~ msgstr "Gerenciamento de Documentos"
 
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalido XML para Arquitetura da View"
+
 #~ msgid "Parent Group"
 #~ msgstr "Grupo Superior(pai)"
 
diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po
index a27083832ec..8d37687337f 100644
--- a/addons/wiki/i18n/ru.po
+++ b/addons/wiki/i18n/ru.po
@@ -6,20 +6,66 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 13:42+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr "Wiki Шаблон"
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Автор"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Группировать по .."
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Заголовок"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Текстовое поле"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -27,11 +73,307 @@ msgstr "Wiki Шаблон"
 msgid "Wiki Pages"
 msgstr "Wiki страницы"
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Заметки"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Метаданные"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Главная страница"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Внимание!"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki Id"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wiki Шаблон"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Создать меню"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "Тема"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Страница поиска"
+
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Информация меню"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Секция"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Текст страницы"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "История всех страниц"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Конфигурация"
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Дерево"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Дата создания"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Различие"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Название меню"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Создать индекс"
+
+#. module: wiki
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным!"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "История Wiki"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wiki Группа"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Шаблон страницы"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Описание группы"
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Создать Раздел ?"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Родительское меню"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Итого"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Вам нужно выбрать минимум 1 или максимум 2 истории изменений!"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+"can create a new document that can be link to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Ключевые слова"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: wiki
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля не может быть меньше 1 !"
+
 #. module: wiki
 #: constraint:ir.model:0
 msgid ""
@@ -40,17 +382,6 @@ msgstr ""
 "Название объекта должно начинаться с x_  и не должно содержать специальных "
 "символов !"
 
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr "Автор"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
@@ -62,27 +393,6 @@ msgstr "Открыть страницу"
 msgid "Menu"
 msgstr "Меню"
 
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr "Секция"
-
-#. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr "Создать Раздел ?"
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr "История Wiki"
-
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -99,135 +409,21 @@ msgstr "Содержание"
 msgid "Child Pages"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr "Родительское меню"
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr "Wiki Группа"
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr "Заголовок"
-
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr ""
 
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr "Название меню"
-
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr "Описание"
 
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid ""
-"Indicates that this page should be reviewed, raising the attention of other "
-"contributors"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr "Информация меню"
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr ""
 
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr "Шаблон страницы"
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr "Дата"
-
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -238,74 +434,27 @@ msgstr "Хотите создать Индекс на Выбранных Стр
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Различие"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
 msgstr "Страницы"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr ""
 
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
-msgstr "Текстовое поле"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr "Создан"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr "Заметки"
-
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr "Итого"
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr "Дата создания"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr "История всех страниц"
+msgstr "Список"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
@@ -313,44 +462,8 @@ msgid "wiki.wiki"
 msgstr ""
 
 #. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr "Wiki Id"
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
 msgstr ""
 
 #. module: wiki
@@ -364,62 +477,6 @@ msgstr "Wiki"
 msgid "Modification Date"
 msgstr "Дата изменения"
 
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr "Конфигурация"
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr "Создать индекс"
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr "Вам нужно выбрать минимум 1 или максимум 2 истории изменений!"
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr "Создать меню"
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr ""
-
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -427,44 +484,11 @@ msgstr ""
 msgid "Table of Contents"
 msgstr "Содержание"
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr "Различие"
-
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr "Необходима Проверка"
 
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
 #~ msgid "Wiki Configuration"
 #~ msgstr "Настройка Wiki"
 
diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po
new file mode 100644
index 00000000000..2effe20df16
--- /dev/null
+++ b/addons/wiki/i18n/sr@latin.po
@@ -0,0 +1,512 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-08-02 14:49+0000\n"
+"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wiki Šablon"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wiki Strane"
+
+#. module: wiki
+#: field:wiki.groups,method:0
+msgid "Display Method"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora da počne sa x_ i ne sme da sarži specijalne karaktere"
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
+#: view:wiki.wiki.page.open:0
+msgid "Open Page"
+msgstr "Otvori stranu"
+
+#. module: wiki
+#: field:wiki.groups,menu_id:0
+msgid "Menu"
+msgstr "Meni"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Napraviti Sekciju?"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wiki istorija"
+
+#. module: wiki
+#: field:wiki.wiki,minor_edit:0
+msgid "Minor edit"
+msgstr "Minorena promena"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,text_area:0
+msgid "Content"
+msgstr "Sadržaj"
+
+#. module: wiki
+#: field:wiki.wiki,child_ids:0
+msgid "Child Pages"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wiki Grupa"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_create_menu
+msgid "Wizard Create Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Istorijske Linije"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Upravljanje Dokumentima  - Wiki"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv Menija"
+
+#. module: wiki
+#: field:wiki.groups,notes:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Meni Informacije"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "Page History"
+msgstr ""
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Šablon Strane"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: view:wiki.make.index:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "Želite li da kreirate indeks na Odabranim Stranama? "
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
+#: view:wizard.wiki.history.show_diff:0
+msgid "Difference"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "Strane"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Upotrebiti kod sekicje strane npr. 1.2.1"
+
+#. module: wiki
+#: view:wiki.wiki.page.open:0
+msgid "Want to open a wiki page? "
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za Arhitekuru Pogleda"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Tekstualna zona"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "List"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Datum Kreiranja"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Sve Istorije Strane"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki
+msgid "wiki.wiki"
+msgstr "wiki.wiki"
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "wizard.wiki.history.show_diff"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki Id"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_wiki_configuration
+#: view:wiki.wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: wiki
+#: field:wiki.wiki,write_date:0
+msgid "Modification Date"
+msgstr "Datum Promene"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Kreiraj indeks"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Ovo je velika promena?"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wiki Grupe"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Modifikovan od strane"
+
+#. module: wiki
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: field:wiki.wiki,toc:0
+#, python-format
+msgid "Table of Contents"
+msgstr "Tabela Sadržaja"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Otkazati"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Razlika"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Need Review"
+msgstr "Potrebna revizija"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
+#~ msgid "Child Groups"
+#~ msgstr "Grupe Deca"
+
+#~ msgid "Wiki Groups Links"
+#~ msgstr "Wiki Grupe Linkovi"
+
+#~ msgid "Wiki Configuration"
+#~ msgstr "Wiki Konfiguracija"
+
+#~ msgid "Create a Menu"
+#~ msgstr "Kreiraj Meni"
+
+#~ msgid "History Differance"
+#~ msgstr "Istorija Razlika"
+
+#~ msgid "Group Home Page"
+#~ msgstr "Pocetna Stran Grupe"
+
+#~ msgid "Differences"
+#~ msgstr "Razlike"
+
+#~ msgid "Last Author"
+#~ msgstr "Poslednji autor"
+
+#~ msgid "Document Management"
+#~ msgstr "Upravljanje Dokumentima"
+
+#~ msgid "Parent Group"
+#~ msgstr "Roditeljska Grupa"
+
+#~ msgid "Wiki Differance"
+#~ msgstr "Wiki Differance"
+
+#~ msgid "Modifications"
+#~ msgstr "Modifikacije"
+
+#, python-format
+#~ msgid "No action found"
+#~ msgstr "Nije pronadjena akcija"
+
+#~ msgid "History"
+#~ msgstr "Istorija"
+
+#~ msgid "Tags"
+#~ msgstr "Tagovi"
diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot
index 41972f178f7..640900367a8 100644
--- a/addons/wiki/i18n/wiki.pot
+++ b/addons/wiki/i18n/wiki.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:41+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,54 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,create_uid:0
-msgid "Author"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,parent_id:0
-msgid "Parent Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
-msgid "wizard.wiki.history.show_diff"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,history_id:0
-msgid "History Lines"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,parent_id:0
-msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,name:0
-msgid "Title"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,home:0
-msgid "Required to select home page if display method is Home Page"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,text_area:0
-msgid "Text area"
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
 msgstr ""
 
 #. module: wiki
@@ -72,304 +26,15 @@ msgstr ""
 msgid "Wiki Pages"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wizard.wiki.history.show_diff:0
-msgid "Notes"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Meta Information"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,home:0
-#: selection:wiki.groups,method:0
-msgid "Home Page"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,wiki_id:0
-msgid "Wiki Id"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,template:0
-msgid "Wiki Template"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
-#: view:wiki.create.menu:0
-#: view:wiki.groups:0
-#: view:wiki.make.index:0
-msgid "Create Menu"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,minor_edit:0
-msgid "This is a major edit ?"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Topic"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-msgid "Search Page"
-msgstr ""
-
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
 msgstr ""
 
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-msgid "Menu Information"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,section:0
-msgid "Section"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_review
-msgid "Pages Waiting Review"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,review:0
-msgid "Needs Review"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,review:0
-msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
-msgstr ""
-
 #. module: wiki
 #: view:wiki.wiki:0
-msgid "Page Content"
-msgstr ""
-
-#. module: wiki
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,section:0
-msgid "Use page section code like 1.2.1"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.create.menu:0
-#: view:wiki.make.index:0
-#: view:wiki.wiki.page.open:0
-msgid "Cancel"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_history
-msgid "All Page Histories"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Configuration"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: wiki
-#: selection:wiki.groups,method:0
-msgid "Tree"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,create_date:0
-msgid "Created Date"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.wiki,group_id:0
-msgid "Topic, also called Wiki Group"
-msgstr ""
-
-#. module: wiki
-#: help:wiki.groups,method:0
-msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
-
-#. module: wiki
-#: field:wizard.wiki.history.show_diff,file_path:0
-msgid "Diff"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_name:0
-msgid "Menu Name"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-msgid "Modification Information"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
-#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
-#: model:ir.model,name:wiki.model_wiki_make_index
-#: view:wiki.make.index:0
-msgid "Create Index"
-msgstr ""
-
-#. module: wiki
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups
-#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
-#: model:ir.model,name:wiki.model_wiki_groups
-#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
-#: view:wiki.groups:0
-msgid "Wiki Groups"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-#: view:wiki.wiki.page.open:0
-msgid "Open Wiki Page"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_page_open
-msgid "wiz open page"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.wiki:0
-#: field:wiki.wiki,write_uid:0
-msgid "Last Contributor"
-msgstr ""
-
-#. module: wiki
-#: model:ir.model,name:wiki.model_wiki_wiki_history
-#: view:wiki.wiki.history:0
-msgid "Wiki History"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,name:0
-#: view:wiki.wiki:0
-#: field:wiki.wiki,group_id:0
-msgid "Wiki Group"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wiki.py:0
-#, python-format
-msgid "There are no changes in revisions"
-msgstr ""
-
-#. module: wiki
-#: model:ir.module.module,shortdesc:wiki.module_meta_information
-msgid "Document Management - Wiki"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Page Template"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,create_date:0
-msgid "Date"
-msgstr ""
-
-#. module: wiki
-#: view:wiki.groups:0
-msgid "Group Description"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.groups,section:0
-msgid "Make Section ?"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.create.menu,menu_parent_id:0
-msgid "Parent Menu"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,summary:0
-#: field:wiki.wiki.history,summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
-#, python-format
-msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid "Wiki Pages  allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format."
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki.history,write_uid:0
-msgid "Modify By"
-msgstr ""
-
-#. module: wiki
-#: field:wiki.wiki,tags:0
-msgid "Keywords"
-msgstr ""
-
-#. module: wiki
-#: view:wizard.wiki.history.show_diff:0
-msgid "Close"
-msgstr ""
-
-#. module: wiki
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: wiki
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
 msgstr ""
 
 #. module: wiki
@@ -383,6 +48,22 @@ msgstr ""
 msgid "Menu"
 msgstr ""
 
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
@@ -399,21 +80,133 @@ msgstr ""
 msgid "Child Pages"
 msgstr ""
 
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr ""
+
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
 msgstr ""
 
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
 msgstr ""
 
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid "Indicates that this page should be reviewed, raising the attention of other contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr ""
+
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
 msgstr ""
 
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr ""
+
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
@@ -431,29 +224,107 @@ msgstr ""
 msgid "Pages"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr ""
+
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
 msgstr ""
 
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr ""
+
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
 msgstr ""
 
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr ""
+
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
 msgstr ""
 
 #. module: wiki
-#: help:wiki.wiki,toc:0
-msgid "Indicates that this pages have a table of contents or not"
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
 msgstr ""
 
 #. module: wiki
@@ -467,6 +338,67 @@ msgstr ""
 msgid "Modification Date"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid "Wiki Pages  allows you to share ideas and questions with your coworkers. You can create a new document that can be link to one or several applications (CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr ""
+
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
 #: field:wiki.wiki,toc:0
@@ -474,8 +406,41 @@ msgstr ""
 msgid "Table of Contents"
 msgstr ""
 
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr ""
+
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
 msgstr ""
 
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
diff --git a/addons/wiki/security/wiki_security.xml b/addons/wiki/security/wiki_security.xml
index 934d7a607ee..98a8c03c177 100644
--- a/addons/wiki/security/wiki_security.xml
+++ b/addons/wiki/security/wiki_security.xml
@@ -11,6 +11,6 @@
     <record id="base.group_document_user" model="res.groups">
         <field name="name">Knowledge / User</field>
     </record>
-
+    
 </data>
 </openerp>
diff --git a/addons/wiki/wiki_demo.xml b/addons/wiki/wiki_demo.xml
new file mode 100644
index 00000000000..66cd6c74c18
--- /dev/null
+++ b/addons/wiki/wiki_demo.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="1">
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman')),(4, ref('base.group_document_user'))]" name="groups_id"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po
index b2f80c79b63..ebc98c04728 100644
--- a/addons/wiki_faq/i18n/de.po
+++ b/addons/wiki_faq/i18n/de.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 07:34+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid ""
diff --git a/addons/wiki_faq/i18n/fr.po b/addons/wiki_faq/i18n/fr.po
index 8deda455ac6..365b6341c4d 100644
--- a/addons/wiki_faq/i18n/fr.po
+++ b/addons/wiki_faq/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 10:02+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
@@ -22,3 +22,5 @@ msgid ""
 "This module provides a wiki FAQ Template\n"
 "    "
 msgstr ""
+"Ce module fournit un modèle de FAQ Wiki\n"
+"    "
diff --git a/addons/wiki_faq/i18n/pt.po b/addons/wiki_faq/i18n/pt.po
new file mode 100644
index 00000000000..002afee95cb
--- /dev/null
+++ b/addons/wiki_faq/i18n/pt.po
@@ -0,0 +1,38 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 14:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "O ID do certificado do módulo tem de ser único!"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo disponibiliza um modelo de \"perguntas mais frequentes\" do tipo "
+"wiki\n"
+"    "
diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po
index 8fd97e02de0..c295c65af81 100644
--- a/addons/wiki_faq/i18n/pt_BR.po
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 08:52+0000\n"
+"PO-Revision-Date: 2010-11-27 08:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: wiki_faq
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/sl.po b/addons/wiki_faq/i18n/sl.po
new file mode 100644
index 00000000000..db5998ac73e
--- /dev/null
+++ b/addons/wiki_faq/i18n/sl.po
@@ -0,0 +1,35 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 03:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: wiki_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot
index 50c24c8ea4a..3d0bf467d51 100644
--- a/addons/wiki_faq/i18n/wiki_faq.pot
+++ b/addons/wiki_faq/i18n/wiki_faq.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:41+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: wiki_faq
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: wiki_faq
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
 msgid "This module provides a wiki FAQ Template\n"
diff --git a/addons/wiki_quality_manual/i18n/de.po b/addons/wiki_quality_manual/i18n/de.po
index 54d79c24dff..4ca61f1ec9c 100644
--- a/addons/wiki_quality_manual/i18n/de.po
+++ b/addons/wiki_quality_manual/i18n/de.po
@@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-02 07:20+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid ""
diff --git a/addons/wiki_quality_manual/i18n/fr.po b/addons/wiki_quality_manual/i18n/fr.po
index 43417ef3d20..1f784d1c51b 100644
--- a/addons/wiki_quality_manual/i18n/fr.po
+++ b/addons/wiki_quality_manual/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:46+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
@@ -22,3 +22,5 @@ msgid ""
 "Quality Manual Template\n"
 "    "
 msgstr ""
+"Modèle de Manuel Qualité\n"
+"    "
diff --git a/addons/wiki_quality_manual/i18n/pt.po b/addons/wiki_quality_manual/i18n/pt.po
new file mode 100644
index 00000000000..c56380fab79
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/pt.po
@@ -0,0 +1,33 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Modelo de manual de qualidade\n"
+"    "
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po
index 0860dce0a29..3772526c277 100644
--- a/addons/wiki_quality_manual/i18n/pt_BR.po
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 09:40+0000\n"
+"PO-Revision-Date: 2010-11-26 09:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: wiki_quality_manual
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/sl.po b/addons/wiki_quality_manual/i18n/sl.po
new file mode 100644
index 00000000000..e24ad516597
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/sl.po
@@ -0,0 +1,35 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 05:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: wiki_quality_manual
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
index 88d4c3358e0..7d8b77ad9d8 100644
--- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
+++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:21+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:21+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:41+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,16 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: wiki_quality_manual
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: wiki_quality_manual
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
 msgid "Quality Manual Template\n"
diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po
index b65babaafdd..0e74b15329b 100644
--- a/addons/wiki_sale_faq/i18n/de.po
+++ b/addons/wiki_sale_faq/i18n/de.po
@@ -6,33 +6,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-02 07:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-12-01 09:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
 msgstr "Dokumente"
 
 #. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: wiki_sale_faq
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
 
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
@@ -53,11 +74,41 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modulname in der Aktionsdefinition."
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+"Dokumente ermöglichen Ihnen einen Zugriff auf alle Dateianhänge zu "
+"Datenobjekten in OpenERP. Es handelt sich dabei um ein Verzeichniss aller "
+"Dokumente, wie Emails, Projektdokumente oder diverse andere Dokumente. Über "
+"diese Ansicht können Sie dabei nach Inhalten dieser Dokumente suchen, "
+"OpenERP ermittelt automatisch Meta Daten zum Dokument, z.B. den verknüpften "
+"Partner und indiziert hierzu ausserdem Inhalte für die Dokument Formate "
+".DOC, .ODT, .TXT, .SXW and .PDF."
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
+"haben"
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki -Verkauf - F&A"
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Das Verzeichnis muss eindeutig sein"
diff --git a/addons/wiki_sale_faq/i18n/fr.po b/addons/wiki_sale_faq/i18n/fr.po
index 36a1743446c..c0fd5a18a10 100644
--- a/addons/wiki_sale_faq/i18n/fr.po
+++ b/addons/wiki_sale_faq/i18n/fr.po
@@ -6,41 +6,48 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 08:16+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+"Les pages de wiki permettent de partager des idées et des questions entre "
+"collègues. Vous pouvez créer un nouveau document qui peut être lié à une ou "
+"plusieurs applications (spécifications de projet, FAQ pour les équipes de "
+"vente, etc.). Les mots-clés peuvent être utilisés pour marquer facilement "
+"les pages de Wiki. De préférence, utiliser cette application via l'interface "
+"web d'OpenERP."
+
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
-msgstr ""
-
-#. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: wiki_sale_faq
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: wiki_sale_faq
-#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
-msgid "FAQ"
-msgstr ""
+msgstr "Documents"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
 msgid "Wiki Pages"
-msgstr ""
+msgstr "Pages de wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ"
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,description:wiki_sale_faq.module_meta_information
@@ -48,13 +55,27 @@ msgid ""
 "This module provides a wiki FAQ Template\n"
 "    "
 msgstr ""
+"Ce module fournit un Modèle Wiki pour les FAQ\n"
+"    "
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
 msgstr ""
+"\"Documents\" vous permet d'accéder à tous les fichiers d'un dossier. Il "
+"s'agit d'un dépôt rassemblant les e-mails, les pièces jointes liées à un "
+"projet ou tout autre document. D'ici, vous pouvez lancer une recherche dans "
+"le contenu des documents. OpenERP attribue automatiquement des méta-données "
+"sur ce dossier comme le Partenaire et indexe le contenu des fichiers.DOC, "
+".ODT, .TXT, .SXW et .PDF."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
-msgstr ""
+msgstr "FAQ Wiki Ventes"
diff --git a/addons/wiki_sale_faq/i18n/pt.po b/addons/wiki_sale_faq/i18n/pt.po
new file mode 100644
index 00000000000..6f3e6471843
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/pt.po
@@ -0,0 +1,96 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-12-03 15:44+0000\n"
+"PO-Revision-Date: 2010-12-04 09:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+"As páginas Wiki permitem-lhe partilhar ideias e perguntas com os seus "
+"colegas de trabalho. Pode criar um novo documento e associá-lo a uma ou "
+"várias aplicações (especificações de projeto, perguntas e respostas para uma "
+"equipa de vendas, etc.). Palavras chave (\"keywords\") podem ser usadas para "
+"catalogar facilmente as páginas Wiki. Deverá usar esta aplicação "
+"conjuntamente com o interface web do OpenERP."
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Páginas Wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ (perguntas frequentes)"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo disponibiliza um modelo de wiki de perguntas frequentes\n"
+"    "
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "Wiki de perguntas frequentes de vendas"
+
+#~ msgid "Error! You can not create recursive Directories."
+#~ msgstr "Erro! Não é possível criar pastas recursivamente."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo tem de ser único!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Erro! Não pode criar menus recursivamente"
+
+#~ msgid "Directory must have a parent or a storage"
+#~ msgstr "A pasta tem de ter um ascendente ou um armazenamento"
+
+#~ msgid "The directory name must be unique !"
+#~ msgstr "O nome da pasta tem de ser único !"
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
index 7043eb12c85..c4e251f14c7 100644
--- a/addons/wiki_sale_faq/i18n/pt_BR.po
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:13+0000\n"
-"PO-Revision-Date: 2010-11-19 09:23+0000\n"
+"PO-Revision-Date: 2010-11-27 00:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "O ID de certificado do módulo precisa ser único !"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -31,6 +31,12 @@ msgid ""
 "used to easily tag wiki pages. You should use this application with the "
 "OpenERP web client interface."
 msgstr ""
+"Páginas Wiki permitem a você compartilhar idéias e questões com "
+"colaboradores. Você pode criar um novo documento que pode ser ligado a uma "
+"ou inúmeras aplicações (especificações de um projeto, um FAQ para o time de "
+"vendas, etc.). Palavras-chave (tags) podem ser utilizadas para facilmente "
+"marcar páginas Wiki. Você deve usar esta aplicação em conjunto com o OpenERP "
+"Web."
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
@@ -52,7 +58,7 @@ msgstr "Erro! Você não pode criar diretórios recursivos."
 #. module: wiki_sale_faq
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "O nome do módulo precisa ser único !"
 
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
@@ -83,11 +89,17 @@ msgid ""
 "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
 ".PDF documents."
 msgstr ""
+"Documentos dão acesso para todos os arquivos anexados para qualquer "
+"registro. É um repositório de todos os documentos como emails, anexos "
+"relacionados a projetos ou qualquer outro documento. Desta visão você pode "
+"pesquisar o conteúdo dos documentos. OpenERP automaticamente associa "
+"metadados com base no registro como o parceiro relacionado e índexa o "
+"conteúdo de documentos .DOC, .ODT, .TXT, .SXW e .PDF."
 
 #. module: wiki_sale_faq
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "O diretório precisa ter um pai ou dispositivo de armazenamento"
 
 #. module: wiki_sale_faq
 #: constraint:ir.ui.menu:0
@@ -102,4 +114,4 @@ msgstr "FAQ Wiki de Vendas"
 #. module: wiki_sale_faq
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "O nome do diretório precisa ser única !"
diff --git a/addons/wiki_sale_faq/i18n/sl.po b/addons/wiki_sale_faq/i18n/sl.po
new file mode 100644
index 00000000000..79aa718011a
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/sl.po
@@ -0,0 +1,103 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 00:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Oznaka certifikata modula mora biti enolična!"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with co-workers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Dokumenti"
+
+#. module: wiki_sale_faq
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Napačno ime modela v definiciji dejanja."
+
+#. module: wiki_sale_faq
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Napaka! Ne morete izdelati rekurzivnih imenikov."
+
+#. module: wiki_sale_faq
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Ime modula mora biti enolično!"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "Pogosto zastavljena vprašanja"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Strani wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents gives you an access to all attached files to any record. It is a "
+"repository of all documents such as emails, project related attachments or "
+"any other documents. From this view, you can search on the content of the "
+"documents. OpenERP automatically assign meta-data based on the record like "
+"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+".PDF documents."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
index 511c1e14a8a..3e87c64a1d3 100644
--- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
+++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-11-18 16:13:22+0000\n"
-"PO-Revision-Date: 2010-11-18 16:13:22+0000\n"
+"POT-Creation-Date: 2010-12-03 15:44:42+0000\n"
+"PO-Revision-Date: 2010-12-03 15:44:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,36 +15,20 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: wiki_sale_faq
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid "Wiki pages allow you to share ideas and questions with co-workers. You can create a new document that can be linked to one or several applications (specifications of a project, a FAQ for sales teams, etc.). Keywords can be used to easily tag wiki pages. You should use this application with the OpenERP web client interface."
 msgstr ""
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
 msgid "Documents"
 msgstr ""
 
 #. module: wiki_sale_faq
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: wiki_sale_faq
-#: constraint:document.directory:0
-msgid "Error! You can not create recursive Directories."
-msgstr ""
-
-#. module: wiki_sale_faq
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -52,11 +36,6 @@ msgstr ""
 msgid "FAQ"
 msgstr ""
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
-msgid "Wiki Pages"
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.module.module,description:wiki_sale_faq.module_meta_information
 msgid "This module provides a wiki FAQ Template\n"
@@ -68,23 +47,8 @@ msgstr ""
 msgid "Documents gives you an access to all attached files to any record. It is a repository of all documents such as emails, project related attachments or any other documents. From this view, you can search on the content of the documents. OpenERP automatically assign meta-data based on the record like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and .PDF documents."
 msgstr ""
 
-#. module: wiki_sale_faq
-#: sql_constraint:document.directory:0
-msgid "Directory must have a parent or a storage"
-msgstr ""
-
-#. module: wiki_sale_faq
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr ""
 
-#. module: wiki_sale_faq
-#: sql_constraint:document.directory:0
-msgid "The directory name must be unique !"
-msgstr ""
-